Totals
- Total revenue
- $4,427,673
- Total expenses
- $4,138,197
- Contributions and grants received
- $4,421,075
- Grants paid
- $1,356
- Program service revenue
- $0
- Investment income
- $6,598
- Other revenue
- $0
- Total assets, end of year
- $5,537,796
- Total liabilities, end of year
- $855,729
- Net assets or fund balances, end of year
- $4,682,067
- Program services expenses (Part IX)
- $2,713,367
- Management and general expenses
- $907,417
- Fundraising expenses
- $517,413
- Program service expenses (Part III)
- $2,713,367
Program services were 65.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ranjana Natarajan
Chair & President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lee Henderson
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MaryScott Hagle
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Manuel Quinto-Pozos
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Feliz Abalos
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephen Amberg
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul Asofsky
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bilal Ayoub
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gary Bledsoe
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Froswa' Booker-Drew
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Royce Brooks
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ricardo de Anda
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marilyn Eiland
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Georgine Guillory
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David Henderson
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gilberto Hinojosa
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Craig Jackson
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sameena Karmally
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Laura Rodriguez
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Graciela Sanchez
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Latisha Shahzad
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alisa Simmons
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Manpreet Singh
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nicola Fuentes Toubia
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gislaine Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Oni Blair
Executive Director
- Total calculated
- $200,273
- From this org
- $111,802
- From related orgs
- $74,535
- Other
- $13,936
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $111,802 + $74,535 related
- Bonus
- $0
- Other
- $0
- Deferred
- $5,150 + $3,433 related
- Nontaxable benefits
- $3,212 + $2,141 related
- Filer's total
- $120,164 + $80,109 related
-
Crystal Sykes
Chief Operating Officer
- Total calculated
- $178,086
- From this org
- $97,331
- From related orgs
- $64,888
- Other
- $15,867
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $97,331 + $64,888 related
- Bonus
- $0
- Other
- $0
- Deferred
- $5,004 + $3,336 related
- Nontaxable benefits
- $4,516 + $3,011 related
- Filer's total
- $106,851 + $71,235 related
-
Carla Holeva
Development Director
- Total calculated
- $145,368
- From this org
- $77,821
- From related orgs
- $51,881
- Other
- $15,666
- Hours/week
- 24 + 16 related
-
Edgar Saldivar
Senior Staff Attorney
- Total calculated
- $128,757
- From this org
- $66,474
- From related orgs
- $44,316
- Other
- $17,967
- Hours/week
- 24 + 16 related
-
Tom Hargis
Chief Strategy Officer
- Total calculated
- $179,586
- From this org
- $99,034
- From related orgs
- $66,023
- Other
- $14,529
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $99,034 + $66,023 related
- Bonus
- $0
- Other
- $0
- Deferred
- $5,506 + $3,670 related
- Nontaxable benefits
- $3,212 + $2,141 related
- Filer's total
- $107,752 + $71,834 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 I, Line 3
- Due to the close operating relationship between the ACLU Foundation of Texas and the ACLU of Texas (a related entity reported on Schedule R), compensation for the Executive Director is determined by the ACLU of Texas. The ACLU of Texas utilizes a Personnel Committee, compensation surveys, and board approval to establish reasonable compensation for the Executive Director. The ACLU Foundation of Texas pays a portion of the Executive Director's compensation based on records of actual time devoted to each organization.
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.
-
501(c)(4) · Protect/promote/preserve civil liberties · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349302183
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