Form 990 for tax year 2023
Filed by AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF KANSAS.
Totals
- Total revenue
- $167,246
- Total expenses
- $304,278
- Contributions and grants received
- $156,407
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,139
- Other revenue
- $5,700
- Total assets, end of year
- $752,468
- Total liabilities, end of year
- $66,247
- Net assets or fund balances, end of year
- $686,221
- Program services expenses (Part IX)
- $209,786
- Management and general expenses
- $94,492
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $209,786
Program services were 68.9% 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.
-
1d · Related organizations
$148,407
-
1f · All other contributions, gifts and grants
$8,000
-
3 · Investment income
total $5,139 · excluded $5,139
-
11a · Other revenue: OTHER INCOME
total $5,700 · excluded $5,700
-
11e · Other revenue, total
$5,700
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $143,840 · program services $86,702 · management and general $57,138
-
8 · Pension plan contributions
total $6,350 · program services $4,231 · management and general $2,119
-
9 · Other employee benefits
total $14,658 · program services $7,782 · management and general $6,876
-
10 · Payroll taxes
total $11,236 · program services $6,899 · management and general $4,337
-
11c · Fees: accounting
total $9,733 · program services $7,043 · management and general $2,690
-
11f · Fees: investment management
total $3,173 · management and general $3,173
-
11g · Fees: other
total $5,574 · program services $5,448 · management and general $126
-
12 · Advertising and promotion
total $40,253 · program services $40,253
-
13 · Office expenses
total $307 · program services $240 · management and general $67
-
14 · Information technology
total $3,795 · program services $2,418 · management and general $1,377
-
16 · Occupancy
total $14,814 · program services $11,562 · management and general $3,252
-
17 · Travel
total $823 · program services $638 · management and general $185
-
19 · Conferences, conventions and meetings
total $1,650 · management and general $1,650
-
23 · Insurance
total $527 · program services $411 · management and general $116
-
24a · Other expenses: ADVOCACY EXPENSES
total $28,376 · program services $28,376
-
24b · Other expenses: EVENTS
total $15,662 · program services $5,000 · management and general $10,662
-
24c · Other expenses: TELECOMMUNICATIONS
total $1,508 · program services $1,177 · management and general $331
-
24d · Other expenses: EQUIP/LEASED
total $1,014 · program services $791 · management and general $223
-
24e · All other expenses
total $985 · program services $815 · management and general $170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,172 · end of year $210,219
-
2 · Savings and temporary cash investments
beginning of year $141,193 · end of year $51,260
-
3 · Pledges and grants receivable
beginning of year $186,112 · end of year $4,571
-
4 · Accounts receivable
beginning of year $511 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$13,800
-
10b · Land, buildings and equipment: accumulated depreciation
$13,800
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $254,549 · end of year $481,418
-
17 · Accounts payable and accrued expenses
beginning of year $23,325 · end of year $66,247
-
27 · Net assets without donor restrictions
beginning of year $760,212 · end of year $686,221
-
28 · Net assets with donor restrictions
beginning of year $8,000 · end of year $0
Mission and programs · 2023
Mission
TO PROTECT AND DEFEND THE CONSTITUTIONAL RIGHTS AND CIVIL LIBERTIES OF EVERY INDIVIDUAL IN KANSAS REGARDLESS OF CREED, RACE, RELIGION, GENDER IDENTIFICATION, OR CLASS.
-
THE ORGANIZATION PROVIDED LEGAL REPRESENTATION AND ADVOCACY, FREE OF CHARGE, FOR INDIVIDUALS IN KANSAS DURING THE YEAR. THESE INDIVIDUALS HAVE BEEN DETERMINED TO HAVE HAD THEIR CIVIL LIBERTIES VIOLATED IN SOME FORM OR FASHION. IN ADDITION, THE ACLU PROVIDES EDUCATIONAL PROGRAMS WITHOUT CHARGE, ON ISSUES RELATED TO THE U.S. CONSTITUTION AND CIVIL LIBERTIES.
Expenses $209,786
As filed on the 2023 return.
Listed in Part VII
-
Marquetta AtkinsMARQUETTA ATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan EstesSUSAN ESTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandi FisherBRANDI FISHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandy BrownSANDY BROWN
VICE - PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Joy SpringfieldJOY SPRINGFIELD
NAT' BOARD REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Amii CastleAMII CASTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad R StueweBRAD R STUEWE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anna M TietzeANNA M TIETZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie WoodburyMARIE WOODBURY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Van WilliamsVAN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz HuebenLIZ HUEBEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karla JuarezKARLA JUAREZ
EQUITY & INCLUSION OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Trent DavisTRENT DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Usha RaffertyUSHA RAFFERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Micah KubicMICAH KUBIC
EXECUTIVE DIRECTOR
- Total calculated
- $141,081
- From this org
- $0
- From related orgs
- $141,081
- Other
- $0
- Hours/week
- 5 + 35 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.
-
AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF KANSAS
501(C)(3) · PROTECT & DEFEND RIGHTS & CIVIL LIBERTIES · KS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433449349300408
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