Form 990 for tax year 2022
Filed by AMERICAN CIVIL LIBERTIES UNION.
Totals
- Total revenue
- $234,096
- Total expenses
- $197,284
- Contributions and grants received
- $234,096
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $304,794
- Total liabilities, end of year
- $6,120
- Net assets or fund balances, end of year
- $298,674
- Program services expenses (Part IX)
- $185,020
- Management and general expenses
- $12,264
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $185,020
Program services were 93.8% 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
$234,096
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $38,381 · program services $38,381
-
9 · Other employee benefits
total $5,898 · program services $5,898
-
10 · Payroll taxes
total $2,936 · program services $2,936
-
13 · Office expenses
total $124 · management and general $124
-
22 · Depreciation, depletion and amortization
total $1,640 · management and general $1,640
-
24a · Other expenses: PROGRAM EXPENSE
total $148,305 · program services $137,805 · management and general $10,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,221 · end of year $269,901
-
4 · Accounts receivable
beginning of year $6,667 · end of year $28,334
-
10a · Land, buildings and equipment: cost or other basis
$8,199
-
10b · Land, buildings and equipment: accumulated depreciation
$1,640
-
10c · Land, buildings and equipment, net
beginning of year $8,199 · end of year $6,559
-
17 · Accounts payable and accrued expenses
beginning of year $4,099 · end of year $40
-
25 · Other liabilities
beginning of year $19,126 · end of year $6,080
-
27 · Net assets without donor restrictions
beginning of year $193,889 · end of year $180,173
-
28 · Net assets with donor restrictions
beginning of year $67,973 · end of year $118,501
Mission and programs · 2022
Mission
THE ORGANIZATION MONITORS LEGISLATION THAT COULD IMPACT CIVIL LIBERTIES AND TAKES THE NECESSARY ACTION TO SUPPORT OR OPPOSE SUCH LEGISLATION.
-
THE ACLU OF DELAWARE WORKS TO PASS LEGISLATION THAT WOULD IMPLEMENT AND FUND STATEWIDE RIGHT TO REPRESENTATION FOR RENTERS AT RISK OF EVICTION. ENSURE RENTERS ARE AWARE OF THEIR RIGHT TO REPRESENTATION IN EVICTION PROCEEDINGS. KEEP AT-RISK FAMILIES AND RENTERS REMAINING IN THEIR HOMES DURING THE PANDEMIC AND BEYOND THROUGH SAFEGUARDS LIKE APPLYING FOR RENTAL ASSISTANCE AND DELAYING OR PREVENTING EVICTION WHEN POSSIBLE.
Expenses $35,500
-
THE ACLU OF DELAWARE WORKS TO EDUCATE THE PUBLIC ABOUT THE STRAGGERING NUMBER OF DELAWARE RESIDENTS WHO HAVE BEEN ADVERSELY AFFECTED BY THE CRIMINAL JUSTICE SYSTEM.
Expenses $149,520
As filed on the 2022 return.
Listed in Part VII
-
Kathleen EplerKATHLEEN EPLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Desmond A BarkerDESMOND A BARKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Patricia DowningPATRICIA DOWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Tom O'BrienTOM O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Peggy StrinePEGGY STRINE
NATIONAL BOARD REPRESENTAT
- Total calculated
- $0
- Hours/week
- 1
-
Adriana BohmADRIANA BOHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Charito Calvachi-MateykoCHARITO CALVACHI-MATEYKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine CowperthwaitKATHERINE COWPERTHWAIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Alan E GarfieldALAN E GARFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Laina HerbertLAINA HERBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Ariel GruswitzARIEL GRUSWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Akilah AlleyneAKILAH ALLEYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Judy MellenJUDY MELLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Leland R Kent SrLELAND R KENT SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Mark PurpuraMARK PURPURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kathryn JakabcinKATHRYN JAKABCIN
NATIONAL BOARD REPRESENTAT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Rabbi Yair RobinsonRABBI YAIR ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Carmen TwymanCARMEN TWYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Jennifer YingJENNIFER YING
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Rony Baltazar-LopezRONY BALTAZAR-LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Rachel BlumenfeldRACHEL BLUMENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Mike BricknerMIKE BRICKNER
EXECUTIVE DIRECTOR
- Total calculated
- $143,625
- From this org
- $0
- From related orgs
- $127,800
- Other
- $15,825
- 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.
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 DELAWARE INC
501(C)(3) · NON-PROFIT · DE · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420339349301437
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