Form 990 for tax year 2022
Filed by AMERICAN CIVIL LIBERTIES UNION.
Totals
- Total revenue
- $1,222,660
- Total expenses
- $1,049,930
- Contributions and grants received
- $1,179,787
- Grants paid
- $0
- Program service revenue
- $35,851
- Investment income
- $7,022
- Other revenue
- $0
- Total assets, end of year
- $3,632,712
- Total liabilities, end of year
- $98,807
- Net assets or fund balances, end of year
- $3,533,905
- Program services expenses (Part IX)
- $955,209
- Management and general expenses
- $64,202
- Fundraising expenses
- $30,519
- Program service expenses (Part III)
- $955,209
Program services were 91.0% 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
$954,787
-
1f · All other contributions, gifts and grants
$225,000
-
2a · Program service revenue: REVENUE SHARING
total $35,851 · related or exempt $35,851
-
3 · Investment income
total $7,022 · excluded $7,022
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $267,371 · program services $235,286 · management and general $18,716 · fundraising $13,369
-
8 · Pension plan contributions
total $29,111 · program services $25,617 · management and general $2,038 · fundraising $1,456
-
9 · Other employee benefits
total $44,378 · program services $39,053 · management and general $3,106 · fundraising $2,219
-
10 · Payroll taxes
total $41,380 · program services $36,414 · management and general $2,897 · fundraising $2,069
-
11c · Fees: accounting
total $5,470 · program services $1,368 · management and general $4,102
-
11g · Fees: other
total $53,731 · program services $53,511 · management and general $128 · fundraising $92
-
12 · Advertising and promotion
total $17,375 · management and general $17,375
-
13 · Office expenses
total $27,216 · program services $24,377 · management and general $1,656 · fundraising $1,183
-
14 · Information technology
total $8,594 · program services $7,562 · management and general $602 · fundraising $430
-
16 · Occupancy
total $41,344 · program services $36,383 · management and general $2,894 · fundraising $2,067
-
17 · Travel
total $22,548 · program services $19,843 · management and general $1,578 · fundraising $1,127
-
23 · Insurance
total $361 · program services $318 · management and general $25 · fundraising $18
-
24a · Other expenses: OTHER PROGRAM EXPENSE
total $360,623 · program services $360,623
-
24b · Other expenses: EVENTS
total $103,051 · program services $90,684 · management and general $7,214 · fundraising $5,153
-
24c · Other expenses: STAFF DEVELOPMENT
total $16,575 · program services $14,585 · management and general $1,161 · fundraising $829
-
24d · Other expenses: TELEPHONE
total $7,462 · program services $6,567 · management and general $522 · fundraising $373
-
24e · All other expenses
total $3,340 · program services $3,018 · management and general $188 · fundraising $134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,320,321 · end of year $3,422,073
-
4 · Accounts receivable
beginning of year $76,144 · end of year $210,639
-
25 · Other liabilities
beginning of year $35,290 · end of year $98,807
-
27 · Net assets without donor restrictions
beginning of year $3,360,757 · end of year $3,533,905
-
28 · Net assets with donor restrictions
beginning of year $418 · end of year $0
Mission and programs · 2022
Mission
THE ACLU OF GEORGIA IS DEDICATED TO PRESERVING THE CIVIL LIBERTIES ENSHRINED IN THE U.S. CONSTITUTION AND BILL OF RIGHTS. THROUGH LITIGATION, LOBBYING, AND COMMUNICATIONS, THE ACLU OF GEORGIA WORKS TO PRESERVE AND ENHANCE THE RIGHTS OF ALL CITIZENS OF GEORGIA WITHOUT POLITICAL PARTISANSHIP. FOREMOST AMONG THESE RIGHTS ARE FREEDOM OF SPEECH AND RELIGION, THE RIGHT TO EQUAL TREATMENT UNDER LAW, AND THE RIGHT TO PRIVACY.
-
1) LITIGATE CONSTITUTIONAL AND CIVIL LIBERTIES VIOLATIONS IN STATE, FEDERAL COURTS AND ADMINISTRATIVE AGENCIES; 2) PUBLIC EDUCATION TO BUILD AWARENESS ABOUT CIVIL LIBERTIES AND INDIVIDUAL RIGHTS; 3) COMMUNITY ENGAGEMENT TO BUILD VOLUNTEER SUPPORT AND PARTNERSHIPS; 4) ADVOCACY TO PROTECT CIVIL LIBERTIES.
Expenses $955,209 · Revenue $35,851
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gail PodolskyGAIL PODOLSKY
NATIONAL BOARD REP
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey A WillardJEFFREY A WILLARD
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carlton FieldsCARLTON FIELDS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jack KennedyJACK KENNEDY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lisa AmanLISA AMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Graydon GordianGRAYDON GORDIAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Monica HelmsMONICA HELMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Babara Latimer JenningsBABARA LATIMER JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie KengNATALIE KENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria Del Rosario PalaciosMARIA DEL ROSARIO PALACIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry Floyd TaylorHARRY FLOYD TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle WalshMICHELLE WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy ButterfieldRANDY BUTTERFIELD
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kelley EllmanKELLEY ELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raquel GayleRAQUEL GAYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Faraz IqbalFARAZ IQBAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kama PierceKAMA PIERCE
EQUITY OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Maurice RidenMAURICE RIDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christie SithiphoneCHRISTIE SITHIPHONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Feifei SunFEIFEI SUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea YoungANDREA YOUNG
EXECUTIVE DIRECTOR
- Total calculated
- $190,650
- From this org
- $0
- From related orgs
- $178,237
- Other
- $12,413
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $178,237 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,586 related
- Nontaxable benefits
- $0 + $827 related
- Filer's total
- $0 + $190,650 related
-
Lisa AdlerLISA ADLER
DEPUTY DIRECTOR
- Total calculated
- $152,449
- From this org
- $0
- From related orgs
- $137,151
- Other
- $15,298
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $137,151 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,424 related
- Nontaxable benefits
- $0 + $7,874 related
- Filer's total
- $0 + $152,449 related
-
Kathleen EganKATHLEEN EGAN
PHILANTHROPY DIR.
- Total calculated
- $142,905
- From this org
- $0
- From related orgs
- $134,845
- Other
- $8,060
- Hours/week
- 1 + 40 related
-
Christopher BruceCHRISTOPHER BRUCE
POLITICAL DIRECTOR
- Total calculated
- $154,126
- From this org
- $0
- From related orgs
- $133,593
- Other
- $20,533
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $133,593 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,933 related
- Nontaxable benefits
- $0 + $7,600 related
- Filer's total
- $0 + $154,126 related
-
Vasudevan AbhirmanVASUDEVAN ABHIRMAN
SENIOR POLICY COUNSEL
- Total calculated
- $131,499
- From this org
- $0
- From related orgs
- $116,514
- Other
- $14,985
- Hours/week
- 1 + 40 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
None.
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)
- PART III - OTHER ADDITIONAL INFORMATION
- THE EXECUTIVE DIRECTOR AND POLITICAL DIRECTOR RECEIVE COMPENSATION FROM A RELATED ORGANIZATION, ACLU FOUNDATION OF GEORGIA, INC. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE EXECUTIVE DIRECTOR AND POLITICAL DIRECTOR: COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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.
-
ACLU FOUNDATION OF GEORGIA INC
501(C)(3) · LAW/LIBERTY · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410439349300736
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