Form 990 for tax year 2022
Filed by AMERICAN CIVIL LIBERTIES UNION.
Totals
- Total revenue
- $4,965,830
- Total expenses
- $3,055,728
- Contributions and grants received
- $4,980,080
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$14,250
- Other revenue
- $0
- Total assets, end of year
- $26,823,862
- Total liabilities, end of year
- $1,321,583
- Net assets or fund balances, end of year
- $25,502,279
- Program services expenses (Part IX)
- $2,675,524
- Management and general expenses
- $331,069
- Fundraising expenses
- $49,135
- Program service expenses (Part III)
- $2,675,524
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$4,372,892
-
1f · All other contributions, gifts and grants
$607,188
-
3 · Investment income
total $1,034 · excluded $1,034
-
7a · Gross sales of assets other than inventory
securities $9,912
-
7b · Less cost or other basis and sales expenses
securities $25,196
-
7c · Gain or loss
securities -$15,284
-
7d · Net gain or loss
total -$15,284 · excluded -$15,284
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $157,273 · program services $130,058 · management and general $27,215
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,538,852 · program services $1,365,764 · management and general $149,219 · fundraising $23,869
-
8 · Pension plan contributions
total $96,908 · program services $61,024 · management and general $34,845 · fundraising $1,039
-
9 · Other employee benefits
total $364,470 · program services $324,133 · management and general $35,892 · fundraising $4,445
-
10 · Payroll taxes
total $144,364 · program services $128,405 · management and general $14,142 · fundraising $1,817
-
11a · Fees: management
total $21,558 · program services $18,962 · management and general $2,316 · fundraising $280
-
11b · Fees: legal
total $12,721 · management and general $12,721
-
11c · Fees: accounting
total $8,427 · management and general $8,427
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $182,611 · program services $177,881 · management and general $3,465 · fundraising $1,265
-
12 · Advertising and promotion
total $164 · program services $164
-
13 · Office expenses
total $44,533 · program services $38,112 · management and general $5,654 · fundraising $767
-
14 · Information technology
total $144,550 · program services $138,843 · management and general $4,790 · fundraising $917
-
15 · Royalties
total $0
-
16 · Occupancy
total $188,984 · program services $170,399 · management and general $15,947 · fundraising $2,638
-
17 · Travel
total $36,863 · program services $36,681 · management and general $182
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,941 · program services $10,256 · management and general $1,685
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $400 · management and general $400
-
22 · Depreciation, depletion and amortization
total $9,355 · program services $7,916 · management and general $1,439
-
23 · Insurance
total $31,448 · program services $27,595 · management and general $3,418 · fundraising $435
-
24a · Other expenses: DEVELOPMENT EXPENSES
total $11,632 · fundraising $11,632
-
24b · Other expenses: MEMBERSHIP, FEES, DUES SUBSCRIPTIONS
total $15,691 · program services $14,217 · management and general $1,474
-
24c · Other expenses: BAD DEBT EXPENSE
total $6,180 · management and general $6,180
-
24d · Other expenses: MOVING EXPENSES
total $18,191 · program services $16,502 · management and general $1,658 · fundraising $31
-
24e · All other expenses
total $8,612 · program services $8,612
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,236,574 · end of year $864,529
-
2 · Savings and temporary cash investments
beginning of year $2,668,531 · end of year $2,664,605
-
9 · Prepaid expenses and deferred charges
beginning of year $4,264 · end of year $1,573
-
11 · Investments: publicly traded securities
beginning of year $11,502
-
15 · Other assets
beginning of year $19,780,791 · end of year $23,293,155
-
17 · Accounts payable and accrued expenses
beginning of year $94,419 · end of year $89,785
-
25 · Other liabilities
beginning of year $28,760 · end of year $1,231,798
-
27 · Net assets without donor restrictions
beginning of year $23,557,543 · end of year $25,501,369
-
28 · Net assets with donor restrictions
beginning of year $20,940 · end of year $910
Mission and programs · 2022
Mission
TO DEFEND AND PROMOTE CIVIL RIGHTS AND CIVIL LIBERTIES.
-
POLICY - ENGAGES IN POLICY ANALYSIS, LEGISLATIVE ANALYSIS, LOBBYING, PUBLIC EDUCATION AND ADVOCACY AROUND CIVIL RIGHTS AND CIVIL LIBERTIES ISSUES AND PRIORITIES CONSISTENT WITH THE ORGANIZATIONAL STRATEGIC PLAN. IN FY19, IT WAS DESCRIBED AS LEGISLATIVE.
Expenses $1,564,675
-
FIELD - SEEKS TO INFLUENCE PUBLIC POLICY THROUGH GRASSROOTS ORGANIZING, PUBLIC EDUCATION, COALITION BUILDING, ONLINE ACTIVISM AND DIRECT LOBBYING IN FY19, IT WAS DESCRIBED AS ADVOCACY.
Expenses $445,378
-
COMMUNICATION - EDUCATES THE PUBLIC ON NYCLUS PRIORITY ISSUES AND ENGAGES IN VARIOUS ACTIVITIES TO EDUCATE PEOPLE AND ECOURAGE GRASSROOTS ADVOCACY FOR CIVIL LIBERTIES.
Expenses $331,076
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lieberman DonnaLIEBERMAN DONNA
EXECUTIVE DIRECTOR
- Total calculated
- $367,465
- From this org
- $301,948
- From related orgs
- $0
- Other
- $65,517
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $301,948
- Bonus
- not reported
- Other
- not reported
- Deferred
- $28,150
- Nontaxable benefits
- $37,367
- Filer's total
- $367,465
-
Eisenberg ArthurEISENBERG ARTHUR
EXECUTIVE COUNSEL
- Total calculated
- $326,215
- From this org
- $0
- From related orgs
- $222,677
- Other
- $103,538
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- not reported + $222,677 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $66,171 related
- Nontaxable benefits
- not reported + $37,367 related
- Filer's total
- not reported + $326,215 related
-
Dunn ChristopherDUNN CHRISTOPHER
LEGAL DIRECTOR
- Total calculated
- $317,533
- From this org
- $0
- From related orgs
- $210,865
- Other
- $106,668
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- not reported + $210,865 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $62,072 related
- Nontaxable benefits
- not reported + $44,596 related
- Filer's total
- not reported + $317,533 related
-
Pristin DavidPRISTIN DAVID
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $287,504
- From this org
- $0
- From related orgs
- $224,959
- Other
- $62,545
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- not reported + $224,959 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $13,001 related
- Nontaxable benefits
- not reported + $49,544 related
- Filer's total
- not reported + $287,504 related
-
Miller Johanna DirectorMILLER JOHANNA DIRECTOR
OF EDUCATION POLICY CENTER
- Total calculated
- $273,274
- From this org
- $0
- From related orgs
- $184,950
- Other
- $88,324
- Hours/week
- 6 + 34 related
Schedule J breakdown matched by us
- Base
- not reported + $184,950 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $54,120 related
- Nontaxable benefits
- not reported + $34,204 related
- Filer's total
- not reported + $273,274 related
-
Rowland LeeROWLAND LEE
POLICY DIRECTOR
- Total calculated
- $234,035
- From this org
- $0
- From related orgs
- $189,274
- Other
- $44,761
- Hours/week
- 28 + 12 related
Schedule J breakdown matched by us
- Base
- not reported + $189,274 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $10,557 related
- Nontaxable benefits
- not reported + $34,204 related
- Filer's total
- not reported + $234,035 related
-
Cotter CarolineCOTTER CAROLINE
DEVELOPMENT DIRECTOR
- Total calculated
- $230,991
- From this org
- $0
- From related orgs
- $186,355
- Other
- $44,636
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- not reported + $186,355 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $10,432 related
- Nontaxable benefits
- not reported + $34,204 related
- Filer's total
- not reported + $230,991 related
-
Biklen MollyBIKLEN MOLLY
DEPUTY LEGAL DIRECTOR
- Total calculated
- $188,479
- From this org
- $0
- From related orgs
- $177,952
- Other
- $10,527
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- not reported + $177,952 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $9,795 related
- Nontaxable benefits
- not reported + $732 related
- Filer's total
- not reported + $188,479 related
-
Stryker WendySTRYKER WENDY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 2 related
-
Kowitz Margolies JulieKOWITZ MARGOLIES JULIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8 + 2 related
-
Vassanji AnilVASSANJI ANIL
TREASURER
- Total calculated
- $0
- Hours/week
- 8 + 2 related
-
Keenan AnneKEENAN ANNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 8 + 2 related
-
Anthony Eva-MariaANTHONY EVA-MARIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bartlett MayoBARTLETT MAYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Caines WesleyCAINES WESLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Campbell ReneeCAMPBELL RENEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cross QuintinCROSS QUINTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cuthbertson DouglasCUTHBERTSON DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Droubi LunaDROUBI LUNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Fahmawi WaqaasFAHMAWI WAQAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Fox StephanieFOX STEPHANIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Hedahl MaryHEDAHL MARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Horn JonathanHORN JONATHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Hunter Tracy GivensHUNTER TRACY GIVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lopez-Soto Edwin JLOPEZ-SOTO EDWIN J
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
McGOVERN THERESA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Meyer CarlinMEYER CARLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Noerdlinger RachelNOERDLINGER RACHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Oyefeso AdemolaOYEFESO ADEMOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Patel ArjunPATEL ARJUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Salomon ClaudiaSALOMON CLAUDIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Silas JamesSILAS JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stewart DanielSTEWART DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Syed NabihaSYED NABIHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tabak Ronald JTABAK RONALD J
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Turner Jr V SimpsonTURNER JR V SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Vanterpool Jasmine DVANTERPOOL JASMINE D
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Wachtell GenevieveWACHTELL GENEVIEVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Washington PaulWASHINGTON PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Williams Keisha AWILLIAMS KEISHA A
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Wong VirgilWONG VIRGIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Yaroshefsky EllenYAROSHEFSKY ELLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Yates RobinYATES ROBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440469349301609
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