Form 990 for tax year 2023
Filed by AMERICAN CIVIL LIBERTIES UNION.
Totals
- Total revenue
- $2,229,365
- Total expenses
- $2,209,068
- Contributions and grants received
- $1,923,091
- Grants paid
- $100,000
- Program service revenue
- $0
- Investment income
- $306,274
- Other revenue
- $0
- Total assets, end of year
- $10,885,866
- Total liabilities, end of year
- $421,730
- Net assets or fund balances, end of year
- $10,464,136
- Program services expenses (Part IX)
- $1,721,488
- Management and general expenses
- $415,588
- Fundraising expenses
- $71,992
- Program service expenses (Part III)
- $1,721,488
Program services were 77.9% 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
$1,747,680
-
1f · All other contributions, gifts and grants
$175,411
-
3 · Investment income
total $306,036 · unrelated business $0 · excluded $306,036
-
7a · Gross sales of assets other than inventory
securities $21,713
-
7b · Less cost or other basis and sales expenses
securities $21,475
-
7c · Gain or loss
securities $238
-
7d · Net gain or loss
total $238 · related or exempt $238 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
5 · Compensation of officers, directors and key employees
total $1,014,586 · program services $819,169 · management and general $156,410 · fundraising $39,007
-
7 · Other salaries and wages
total $486,117 · program services $392,633 · management and general $74,787 · fundraising $18,697
-
8 · Pension plan contributions
total $52,592 · program services $41,385 · management and general $8,965 · fundraising $2,242
-
9 · Other employee benefits
total $57,970 · program services $46,643 · management and general $9,106 · fundraising $2,221
-
10 · Payroll taxes
total $99,303 · program services $79,314 · management and general $16,212 · fundraising $3,777
-
11b · Fees: legal
total $42,155 · program services $0 · management and general $42,155 · fundraising $0
-
11c · Fees: accounting
total $34,298 · program services $0 · management and general $34,298 · fundraising $0
-
13 · Office expenses
total $10,124 · program services $9,063 · management and general $928 · fundraising $133
-
14 · Information technology
total $30,821 · program services $26,349 · management and general $3,578 · fundraising $894
-
16 · Occupancy
total $118,341 · program services $95,585 · management and general $18,203 · fundraising $4,553
-
17 · Travel
total $49,948 · program services $47,791 · management and general $2,157 · fundraising $0
-
19 · Conferences, conventions and meetings
total $11,494 · program services $7,051 · management and general $4,443 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,706 · program services $9,365 · management and general $1,873 · fundraising $468
-
23 · Insurance
total $2,275 · program services $0 · management and general $2,275 · fundraising $0
-
24a · Other expenses: EDUCATION AND OUTREACH
total $82,871 · program services $43,580 · management and general $39,291 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS
total $907 · program services $0 · management and general $907 · fundraising $0
-
24c · Other expenses: PUBLICATIONS
total $3,560 · program services $3,560 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,179,769 · end of year $2,003,847
-
2 · Savings and temporary cash investments
beginning of year $1,066,229 · end of year $1,203,785
-
4 · Accounts receivable
beginning of year $570,415
-
9 · Prepaid expenses and deferred charges
beginning of year $599 · end of year $18,748
-
10a · Land, buildings and equipment: cost or other basis
$184,313
-
10b · Land, buildings and equipment: accumulated depreciation
$92,881
-
10c · Land, buildings and equipment, net
beginning of year $103,139 · end of year $91,432
-
11 · Investments: publicly traded securities
beginning of year $6,576,255 · end of year $7,420,143
-
15 · Other assets
beginning of year $766,718 · end of year $147,911
-
17 · Accounts payable and accrued expenses
beginning of year $46,065 · end of year $221,586
-
25 · Other liabilities
beginning of year $153,662 · end of year $200,144
-
27 · Net assets without donor restrictions
beginning of year $9,866,132 · end of year $10,251,239
-
28 · Net assets with donor restrictions
beginning of year $197,265 · end of year $212,897
Mission and programs · 2023
Mission
DEFEND FREEDOM OF SPEECH, PRESS ASSEMBLY, AND OTHER RIGHTS GUARANTEED BY THE US CONSTITUTION AND THE CONSTITUTION OF THE STATE OF ILLINOIS.
Activities or mission (Part I)
DEFEND FREEDOM OF SPEECH, PRESS, ASSEMBLY, AND OTHER RIGHTS GUARANTEED BY THE US CONSTITUTION AND THE CONSTITUTION OF THE STATE OF ILLINOIS.
-
LEGISLATIVE: LEGISLATIVE INITIATIVES FOR THIS YEAR INCLUDED AN EFFORT TO PROTECT HEALTH DATA PRIVACY FOR INDIVIDUALS IN ILLINOIS. WE ARE ADVOCATING FOR LEGISLATION THAT ASSURES THAT HEALTH DATA GATHERED BY PERSONAL DEVICES (THAT COLLECT HEART RATE, BLOOD PRESSURE AND OTHER CRITICAL PERSONAL INFORMATION) AND OTHER MEANS IS NOT COLLECTED AND SHARED WITH OTHERS WITHOUT NOTICE TO AND CONSENT FROM THE USER. THE ACLU ALSO ADVOCATED FOR A MEASURE THAT WOULD ALLOW RELATIVES OF CHILDREN UNDER THE CARE OF THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES TO TAKE THOSE CHILDREN INTO THEIR HOMES AND BE COMPENSATED AT THE SAME RATE AS A STRANGER FOSTER FAMILY. DATA SHOWS THAT CHILDREN PLACED WITH THEIR RELATIVES HAVE BETTER OUTCOMES IN THE CHILD WELFARE SYSTEM THE ACLU OF ILLINOIS ALSO WORKED WITH INTERESTED PARTIES AND LEGISLATORS ON MEASURES TOUCHING ON CRITICAL FIRST AMENDMENT ISSUES, INCLUDING LAWS THAT ATTEMPT TO ADDRESS CONCERNS ABOUT THE USE OF ARTIFICIAL INTELLIGENCE TO CREATE POLITICAL ADVERTISEMENTS THAT USE THE VOICE OR IMAGE OF A POLITICAL CANDIDATE, AND ABOUT THE USE OF AI TO MIMIC THE SINGING VOICE OF AN ARTIST. THESE ARE JUST A FEW OF THE MORE THAN 660 LEGISLATIVE PROPOSALS THAT THE ACLU OF ILLINOIS TRACKED THORUGHOUT THE LEGISLATIVE SESSION; WE TESTIFIED, OR DIRECTLY WORKED ON NEARLY 90 OF THOSE BILLS, INCLUDING MANY THAT IMPLICATED ISSUES RELATED TO PERSONAL FREEDOM, ABORTION RIGHTS, LGTBQ+ RIGHTS, TECHNOLOGY AND PRIVACY, ISSUES IN THE CRIMINAL LEGAL SYSTEM AND OTHER MATTERS.
Expenses $1,351,315 · Grants $100,000
-
COMMUNICATIONS: THE COMMUNICATIONS ACTIVITIES OF THE ACLU OF ILLINOIS ARE DESIGNED TO: KEEP OUR MEMBERS AND SUPPORTERS UPDATED ON THE WORK OF THE ORGANIZATION; BROADLY INFORM AND ADVANCE THE PUBLIC ABOUT IMPORTANT DEVELOPMENTS IN OUR WORK AND ISSUES OF CONCERN (CONSTITUTIONAL ISSUES) IN THE GENERAL PUBLIC; AND TARGET MESSAGES THAT MAY MOVE OPINION LEADERS IN SUPPORT OF OUR WORK. WE UTILIZE AN ARRAY OF COMMUNICATIONS TOOLS IN ORDER TO ACHIEVE THESE GOALS, FROM PUBLIC SPEAKING TO SOCIAL MEDIA, EMAIL COMMUNICATION WITH MEMBERS AND SUPPORTERS, OTHER WRITTEN MESSAGES, AND A PODCAST. THE DEPARTMENT IS RESPONSIBLE FOR MESSAGES THAT REACH THOUSANDS OF PEOPLE ACROSS THE STATE OF ILLINOIS DURING THE YEAR REGARDING THE WORK OF THE ORGANIZATION.
Expenses $328,052
-
CHAPTERS: IN FOUR DISCREET GEOGRAPHIC AREAS ACROSS THE STATE - URBANA-CHAMPAIGN, BLOOMINGTON-NORMAL, SPRINGFIELD, AND PEORIA - ACLU MEMBERS VOLUNTARILY GATHER TOGETHER TO FORM LOCAL CHAPTERS TO ADVANCE THE WORK OF THE ORGANIZATION IN THESE AREAS. THESE CHAPTERS SERVE AS A CRITICAL EARLY WARNING SYSTEM FOR CIVIL LIBERTIES VIOLATIONS/CONCERNS IN THESE AREAS AND OFTEN PRODUCE IMPORTANT PUBLIC PROGRAMS THAT ADDRESS CONCERNS THAT MIGHT BE FEDERAL, STATEWIDE, OR LOCAL. FINALLY, THE CHAPTERS SERVE AS REPRESENTATIVES FOR THE ACLU IN THESE COMMUNITIES, RAISING OUR PROFILE BY PARTICIPATING IN LOCAL ACTIVITIES, FROM MARCHES AND PARADES TO DEMONSTRATIONS AND FARMERS MARKETS. THE CHAPTERS ALSO PLAY A CRITICAL ROLE AS CONDUITS TO LOCAL ELECTED OFFICIALS, INCLUDING MAYORS, POLICE LEADERS, AND OTHERS. DURING THIS YEAR, EACH OF THE CHAPTERS ADDRESSED LOCAL PROPOSALS TO ADOPT AND IMPLEMENT AUTOMATIC LICENSE PLATE READER SYSTEMS IN THEIR COMMUNITY; CHAPTER MEMBERS REACHED OUT TO PUBLIC OFFICIALS TO SHARE ACLU CONCERNS ABOUT PRIVACY RAISED BY THE SYSTEMS. IN ADDITION, CHAPTER MEMBERS FOCUSED ON WAYS TO ENSURE THE SMOOTH IMPLEMENTATION OF THE PRETRIAL FAIRNESS ACT, ENDING THE USE OF MONEY BOND IN ILLINOIS.
Expenses $42,121
As filed on the 2023 return.
Listed in Part VII
-
Jill M MetzJILL M METZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert SashROBERT SASH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amrith Kaur AakreAMRITH KAUR AAKRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bernadette ChopraBERNADETTE CHOPRA
VP AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ruth KruglyRUTH KRUGLY
VP AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kerry A MillerKERRY A MILLER
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Laura KofoidLAURA KOFOID
NATIONAL BOARD REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Shyni R VargheseSHYNI R VARGHESE
VP, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott LassarSCOTT LASSAR
VP, POLICY
- Total calculated
- $0
- Hours/week
- 1
-
Richard J O'BrienRICHARD J O'BRIEN
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Sufyan SohelSUFYAN SOHEL
AFFILIATE EQUITY OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Diane KlotniaDIANE KLOTNIA
AT-LARGE MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
James HolzhauerJAMES HOLZHAUER
AT-LARGE MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Marc BeemMARC BEEM
AT-LARGE MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Mort RosenMORT ROSEN
AT-LARGE MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Simon E WefferSIMON E WEFFER
AT-LARGE MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Mario F GarciaMARIO F GARCIA
AT-LARGE MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Cindy WilsonCINDY WILSON
AT-LARGE MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Grace Chan McKibbenGRACE CHAN MCKIBBEN
AT-LARGE MEMBERS
- Total calculated
- $0
- Hours/week
- 2
-
Ada LopezADA LOPEZ
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Luis GutierrezLUIS GUTIERREZ
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Aziz HuqAZIZ HUQ
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Noel ElfantNOEL ELFANT
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Colby KingsburyCOLBY KINGSBURY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Darren HunterDARREN HUNTER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Rev Susan FrancesREV SUSAN FRANCES
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Everett CygalEVERETT CYGAL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Genita C RobinsonGENITA C ROBINSON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Howard SuskinHOWARD SUSKIN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Leah BrunoLEAH BRUNO
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Mary StowellMARY STOWELL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Peter H HannaPETER H HANNA
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Robert MurphymdROBERT MURPHYMD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Roxana EspozROXANA ESPOZ
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Stelios ValavanisSTELIOS VALAVANIS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Walker WilliamsWENDY WALKER WILLIAMS
VP, DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Louis A KlappLOUIS A KLAPP
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Darlene Oliver HightowerDARLENE OLIVER HIGHTOWER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Akif RahmanAKIF RAHMAN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Nida Shakir GhaffarNIDA SHAKIR GHAFFAR
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen GillespieKATHLEEN GILLESPIE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Daryl WoodsDARYL WOODS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Colleen ConnellCOLLEEN CONNELL
EXECUTIVE DIRECTOR
- Total calculated
- $369,621
- From this org
- $131,823
- From related orgs
- $197,734
- Other
- $40,064
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $118,516 + $177,774 related
- Bonus
- $0
- Other
- $13,307 + $19,960 related
- Deferred
- $0 + $1,500 related
- Nontaxable benefits
- $15,426 + $23,139 related
- Filer's total
- $147,249 + $222,373 related
-
Khadine BennettKHADINE BENNETT
DIRECTOR OF ADVOCACY AND INTERGOVERNMENTAL AFFAIRS
- Total calculated
- $271,742
- From this org
- $164,250
- From related orgs
- $41,063
- Other
- $66,429
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $164,250 + $41,063 related
- Bonus
- $0
- Other
- $0
- Deferred
- $44,922 + $12,731 related
- Nontaxable benefits
- $7,021 + $1,755 related
- Filer's total
- $216,193 + $55,549 related
-
Emmalee ScottEMMALEE SCOTT
DIRECTOR OF PHILANTHROPY AND ENGAGEMENT
- Total calculated
- $228,424
- From this org
- $72,766
- From related orgs
- $109,149
- Other
- $46,509
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $72,766 + $109,149 related
- Bonus
- $0
- Other
- $0
- Deferred
- $14,353 + $23,029 related
- Nontaxable benefits
- $3,651 + $5,476 related
- Filer's total
- $90,770 + $137,654 related
-
Ed YohnkaED YOHNKA
DIRECTOR OF COMMUNICATIONS AND PUBLIC POLICY
- Total calculated
- $294,440
- From this org
- $70,768
- From related orgs
- $106,151
- Other
- $117,521
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $70,768 + $106,151 related
- Bonus
- $0
- Other
- $0
- Deferred
- $35,291 + $54,437 related
- Nontaxable benefits
- $11,117 + $16,676 related
- Filer's total
- $117,176 + $177,264 related
-
Kt SullivanKT SULLIVAN
ASSOCIATE DIRECTOR
- Total calculated
- $303,010
- From this org
- $53,826
- From related orgs
- $125,593
- Other
- $123,591
- Hours/week
- 18
Schedule J breakdown matched by us
- Base
- $53,826 + $125,593 related
- Bonus
- $0
- Other
- $0
- Deferred
- $27,215 + $65,002 related
- Nontaxable benefits
- $9,412 + $21,962 related
- Filer's total
- $90,453 + $212,557 related
-
Althea WaltonALTHEA WALTON
DIRECTOR OF FINANCE
- Total calculated
- $209,817
- From this org
- $53,552
- From related orgs
- $124,955
- Other
- $31,310
- Hours/week
- 18
Schedule J breakdown matched by us
- Base
- $53,552 + $124,955 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $1,438 related
- Nontaxable benefits
- $8,962 + $20,911 related
- Filer's total
- $62,514 + $147,304 related
-
Benjamin RuddellBENJAMIN RUDDELL
DIRECTOR OF CRIMINAL JUSTICE POLICY
- Total calculated
- $157,312
- From this org
- $69,493
- From related orgs
- $46,329
- Other
- $41,490
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $69,493 + $46,329 related
- Bonus
- $0
- Other
- $0
- Deferred
- $17,910 + $13,440 related
- Nontaxable benefits
- $6,084 + $4,056 related
- Filer's total
- $93,487 + $63,825 related
-
Nora Collins-MandevilleNORA COLLINS-MANDEVILLE
DIRECTOR OF SYSTEMS REFORM POLICY
- Total calculated
- $129,561
- From this org
- $67,405
- From related orgs
- $44,937
- Other
- $17,219
- Hours/week
- 36
-
Meaghan McElroyMEAGHAN MCELROY
SENIOR PROGRAM DIRECTOR
- Total calculated
- $125,104
- From this org
- $69,409
- From related orgs
- $46,273
- Other
- $9,422
- Hours/week
- 36
-
Gabriel PachterGABRIEL PACHTER
SENIOR DIRECTOR OF STRATEGIC INITIATIVES AND TEAM OPERATIONS
- Total calculated
- $127,483
- From this org
- $11,416
- From related orgs
- $102,750
- Other
- $13,317
- Hours/week
- 6
-
Elizabeth Roberson-YoungELIZABETH ROBERSON-YOUNG
SENIOR SUPERVISING POLICY COUNSEL
- Total calculated
- $114,715
- From this org
- $61,881
- From related orgs
- $41,254
- Other
- $11,580
- Hours/week
- 36
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 · 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
The filer's explanations (Part III)
- Pt I Line 3
- TOTAL COMPENSATION IS SET BY RELATED ORGANIZATION AND GENERALLY REVIEWED AND APPROVED BY THE BUDGET, AUDIT AND INVESTMENT COMMITTEE. A SHARE IS ATTRIBUTABLE TO THE REPORTING ORGANIZATION BASED ON ESTIMATE OF TIME SPENT. THE RELATED ORGANIZATION UTILIZES COST OF LIVING, TENURE AND DUTIES TO SET SALARIES.
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
-
Contribution to Ohioans United for Reproductive Rights to help meet a shortfall in the budget for the Ohio abortion rights Ballot measure.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE ROGER BALDWIN FOUNDATION OF ACLU
501 (C) (3) · SEE PART VII · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 March 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540369349301109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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