Form 990 for tax year 2022
Filed by AMERICAN CIVIL LIBERTIES UNION.
Totals
- Total revenue
- $2,005,676
- Total expenses
- $1,732,803
- Contributions and grants received
- $1,954,473
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $51,203
- Other revenue
- $0
- Total assets, end of year
- $5,253,381
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,253,381
- Program services expenses (Part IX)
- $1,511,362
- Management and general expenses
- $221,441
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,511,362
Program services were 87.2% 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
$1,798,743
-
1f · All other contributions, gifts and grants
$155,730
-
3 · Investment income
total $51,203 · excluded $51,203
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 $132,093 · program services $112,279 · management and general $19,814
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $659,471 · program services $560,550 · management and general $98,921
-
8 · Pension plan contributions
total $55,409 · program services $47,098 · management and general $8,311
-
9 · Other employee benefits
total $111,253 · program services $94,565 · management and general $16,688
-
10 · Payroll taxes
total $55,627 · program services $47,283 · management and general $8,344
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $31,551 · program services $26,818 · management and general $4,733
-
11d · Fees: lobbying
total $69,676 · program services $69,676
-
11f · Fees: investment management
total $17,546 · program services $15,440 · management and general $2,106
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $17,833 · program services $15,158 · management and general $2,675
-
13 · Office expenses
total $79,596 · program services $67,658 · management and general $11,938
-
14 · Information technology
total $13,473 · program services $11,452 · management and general $2,021
-
15 · Royalties
total $0
-
16 · Occupancy
total $89,209 · program services $75,828 · management and general $13,381
-
17 · Travel
total $7,396 · program services $6,287 · management and general $1,109
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $113,174 · program services $96,198 · management and general $16,976
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,945 · management and general $1,945
-
24a · Other expenses: Consulting
total $216,589 · program services $210,603 · management and general $5,986
-
24b · Other expenses: Volunteer Recognition/Board Staff Dev/Ed/Outreach
total $3,778 · program services $3,276 · management and general $502
-
24c · Other expenses: Newsletter/Annual Meeting/Other Functions
total $17,246 · program services $17,246
-
24d · Other expenses: Dues/Fees/Subscriptions/Bank Fees
total $39,938 · program services $33,947 · management and general $5,991
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,366,740 · end of year $2,730,105
-
2 · Savings and temporary cash investments
beginning of year $166,739 · end of year $166,799
-
4 · Accounts receivable
beginning of year $59,002 · end of year $452,097
-
12 · Investments: other securities
beginning of year $2,588,286 · end of year $1,904,380
-
17 · Accounts payable and accrued expenses
beginning of year $100,555
-
27 · Net assets without donor restrictions
beginning of year $5,080,212 · end of year $5,213,381
-
28 · Net assets with donor restrictions
end of year $40,000
Mission and programs · 2022
Mission
To protect, defend, and extend the civil rights and civil liberties of all people in Colorado through litigation, education, and advocacy
Activities or mission (Part I)
To protect, defend, and extend the civil rights and civil liberties of all people in Colorado through litigatiion, education, and advocacy
-
Membership-Annual Meetings of Members Statewide and Educational Programs/Publications, Newsletters, Annual Report, Legislative Scorecard votes of all legislators on key issues, E-mail Alerts on Legislation
Expenses $458,128
-
Legislature Lobbying-Examination of laws propsed by state legislation as to their effect on civil liberties and constitutional rights attempting to obtain passage of bills enhancing or defeating bills restricting such rights
Expenses $1,053,234
As filed on the 2022 return.
Listed in Part VII
-
Deborah Richardson
Executive Director
- Total calculated
- $275,945
- From this org
- $74,743
- From related orgs
- $166,362
- Other
- $34,840
- Hours/week
- 20 + 20 related
-
Stephen Meswarb
Deputy Director
- Total calculated
- $199,416
- From this org
- $57,350
- From related orgs
- $127,651
- Other
- $14,415
- Hours/week
- 20 + 20 related
-
Carol Alexander
Board Chair
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Beatriz Garcia-Waddell
Board Vice-Chair
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Paul DeBell
Board Secretary
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Lindsay Konkel
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Ariadna Ochoa Magallanes
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Carolyn Love
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Julie Reiskin
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Velveta Golightly-Howell
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Steve Chavez
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Mesach Rhoades
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
LaDawn Sullivan
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Adam Abdulhafid
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Hans Meyer
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Cindra Barnard
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Ann England
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Nancy Fang
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 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.
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.
-
ACLU Foundation of Colorado Inc
501c3 · Defend Civil Liberties · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420469349301942
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