Form 990 for tax year 2023
Filed by ARKANSAS CIVIL LIBERTIES UNION FOUNDATION INCORPORATED.
Totals
- Total revenue
- $795,377
- Total expenses
- $1,231,741
- Contributions and grants received
- $657,503
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $137,174
- Other revenue
- $700
- Total assets, end of year
- $2,622,740
- Total liabilities, end of year
- $91,844
- Net assets or fund balances, end of year
- $2,530,896
- Program services expenses (Part IX)
- $1,040,262
- Management and general expenses
- $176,495
- Fundraising expenses
- $14,984
- Program service expenses (Part III)
- $1,040,262
Program services were 84.5% 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.
-
1d · Related organizations
$494,192
-
1f · All other contributions, gifts and grants
$163,311
-
3 · Investment income
total $137,174 · related or exempt $137,174
-
11a · Other revenue: MEMORIALS
total $700 · related or exempt $700
-
11e · Other revenue, total
$700
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $688,990 · program services $592,409 · management and general $89,376 · fundraising $7,205
-
9 · Other employee benefits
total $168,227 · program services $137,746 · management and general $27,013 · fundraising $3,468
-
10 · Payroll taxes
total $55,895 · program services $47,159 · management and general $8,173 · fundraising $563
-
11b · Fees: legal
total $9,365 · program services $9,365
-
11c · Fees: accounting
total $27,096 · program services $19,657 · management and general $5,579 · fundraising $1,860
-
11d · Fees: lobbying
total $32,400 · program services $32,400
-
11g · Fees: other
total $64,348 · program services $38,700 · management and general $25,648
-
13 · Office expenses
total $44,680 · program services $34,010 · management and general $8,782 · fundraising $1,888
-
16 · Occupancy
total $24,045 · program services $20,438 · management and general $3,607
-
17 · Travel
total $19,715 · program services $16,758 · management and general $2,957
-
23 · Insurance
total $6,151 · program services $5,228 · management and general $923
-
24a · Other expenses: PUBLIC EDUCATION
total $61,246 · program services $61,246
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $23,639 · program services $20,093 · management and general $3,546
-
24c · Other expenses: DEVELOPMENT
total $4,976 · program services $4,230 · management and general $746
-
24d · Other expenses: BOARD MEETINGS
total $968 · program services $823 · management and general $145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $982,777 · end of year $555,585
-
2 · Savings and temporary cash investments
beginning of year $1,285,685 · end of year $1,809,456
-
4 · Accounts receivable
beginning of year $511,371 · end of year $257,699
-
9 · Prepaid expenses and deferred charges
beginning of year $10,708
-
15 · Other assets
beginning of year $202,173
-
17 · Accounts payable and accrued expenses
beginning of year $25,454 · end of year $29,750
-
25 · Other liabilities
end of year $62,094
-
27 · Net assets without donor restrictions
beginning of year $2,808,171 · end of year $2,464,958
-
28 · Net assets with donor restrictions
beginning of year $159,089 · end of year $65,938
Mission and programs · 2023
Mission
TO PROMOTE AND FURTHER RESEARCH AND EDUCATION IN THE MATTER OF CIVIL LIBERTIES IN THE STATE OF ARKANSAS.
Activities or mission (Part I)
TO PROMOTE RESEARCH AND CONDUCT EDUCATION IN THE MATTER OF CIVIL LIBERTIES IN THE STATE OF ARKANSAS.
-
LITIGATION - DIRECT REPRESENTATION AND INDIRECT LITIGATION SUPPORT.
Expenses $374,494
-
PUBLIC EDUCATION - GENERAL CIVIL LIBERTIES.
Expenses $665,768
As filed on the 2023 return.
Listed in Part VII
-
Holly DicksonHOLLY DICKSON
EXECUTIVE DI
- Total calculated
- $166,801
- From this org
- $135,859
- From related orgs
- $7,150
- Other
- $23,792
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $135,859 + $7,150 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,602 + $1,190 related
- Nontaxable benefits
- not reported
- Filer's total
- $158,461 + $8,340 related
-
Christine AlthoffCHRISTINE ALTHOFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Steven BargerSTEVEN BARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jay BarthJAY BARTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
John BurnettJOHN BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6 + 1 related
-
Irvin CamachoIRVIN CAMACHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike CobbMIKE COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Kyla FarlerKYLA FARLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeremiah GardnerJEREMIAH GARDNER
INTERIM TREA
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Hershey GarnerHERSHEY GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adam KleinermanADAM KLEINERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim MetzgerJIM METZGER
DIRECTOR/NAT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Heather MilesHEATHER MILES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Eduardo OchoaEDUARDO OCHOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amy PritchardAMY PRITCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michel Rangel ReyesMICHEL RANGEL REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ty StaceyTY STACEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Norm StaffordNORM STAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeremy TeeterJEREMY TEETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John C WilliamsJOHN C WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
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.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520459349300607
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