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Nonprofiteer
← ACLU FOUNDATION OF GEORGIA INC

Form 990 for tax year 2022

Filed by ACLU FOUNDATION OF GEORGIA INC.

Totals

Total revenue
$3,035,509
Total expenses
$3,157,696
Contributions and grants received
$2,511,382
Grants paid
$0
Program service revenue
$477,554
Investment income
$11,156
Other revenue
$35,417
Total assets, end of year
$2,160,406
Total liabilities, end of year
$577,055
Net assets or fund balances, end of year
$1,583,351
Program services expenses (Part IX)
$2,453,973
Management and general expenses
$241,674
Fundraising expenses
$462,049
Program service expenses (Part III)
$2,453,973

Program services were 77.7% 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.

  • 1f · All other contributions, gifts and grants

    $2,511,382

  • 2a · Program service revenue: REVENUE SHARING

    total $462,414 · related or exempt $462,414

  • 2b · Program service revenue: ANNUAL MEETING

    total $15,140 · related or exempt $15,140

  • 3 · Investment income

    total $11,204 · excluded $11,204

  • 7b · Less cost or other basis and sales expenses

    other assets $48

  • 7c · Gain or loss

    other assets -$48

  • 7d · Net gain or loss

    total -$48 · excluded -$48

  • 11a · Other revenue: OTHER INCOME

    total $35,417 · related or exempt $35,417

  • 11e · Other revenue, total

    $35,417

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $140,323 · program services $112,258 · management and general $9,823 · fundraising $18,242

  • 7 · Other salaries and wages

    total $1,854,202 · program services $1,483,362 · management and general $129,794 · fundraising $241,046

  • 8 · Pension plan contributions

    total $87,062 · program services $69,650 · management and general $6,094 · fundraising $11,318

  • 9 · Other employee benefits

    total $125,391 · program services $100,313 · management and general $8,777 · fundraising $16,301

  • 10 · Payroll taxes

    total $124,207 · program services $99,366 · management and general $8,694 · fundraising $16,147

  • 11c · Fees: accounting

    total $46,515 · program services $11,629 · management and general $34,886

  • 11g · Fees: other

    total $123,317 · program services $96,252 · management and general $11,424 · fundraising $15,641

  • 12 · Advertising and promotion

    total $120,363 · program services $120,363

  • 13 · Office expenses

    total $57,205 · program services $45,765 · management and general $4,004 · fundraising $7,436

  • 14 · Information technology

    total $8,077 · program services $6,462 · management and general $565 · fundraising $1,050

  • 16 · Occupancy

    total $103,282 · program services $82,626 · management and general $7,229 · fundraising $13,427

  • 17 · Travel

    total $120,742 · program services $96,594 · management and general $8,451 · fundraising $15,697

  • 22 · Depreciation, depletion and amortization

    total $9,100 · program services $7,280 · management and general $637 · fundraising $1,183

  • 23 · Insurance

    total $7,116 · program services $5,693 · management and general $498 · fundraising $925

  • 24a · Other expenses: FUNDRAISING

    total $94,712 · fundraising $94,712

  • 24b · Other expenses: OTHER PROGRAM EXPENSE

    total $51,026 · program services $51,026

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $30,501 · program services $24,402 · management and general $2,134 · fundraising $3,965

  • 24d · Other expenses: TRAINING AND PROFESSION

    total $14,631 · program services $11,705 · management and general $1,024 · fundraising $1,902

  • 24e · All other expenses

    total $39,924 · program services $29,227 · management and general $7,640 · fundraising $3,057

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,847,919 · end of year $1,443,403

  • 3 · Pledges and grants receivable

    end of year $92,000

  • 4 · Accounts receivable

    beginning of year $663 · end of year $98

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,740 · end of year $39,651

  • 10a · Land, buildings and equipment: cost or other basis

    $58,073

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,204

  • 10c · Land, buildings and equipment, net

    beginning of year $14,984 · end of year $30,869

  • 12 · Investments: other securities

    beginning of year $120,115 · end of year $114,006

  • 15 · Other assets

    beginning of year $41,208 · end of year $440,379

  • 17 · Accounts payable and accrued expenses

    beginning of year $172,432 · end of year $190,885

  • 19 · Deferred revenue

    beginning of year $160,000 · end of year $8,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $378,170

  • 27 · Net assets without donor restrictions

    beginning of year $1,469,877 · end of year $1,469,345

  • 28 · Net assets with donor restrictions

    beginning of year $239,320 · end of year $114,006

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.

    Expenses $2,453,973 · Revenue $512,971

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GAIL PODOLSKY

    NATIONAL BOARD REP

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY A WILLARD

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CARLTON FIELDS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JACK KENNEDY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • RANDY BUTTERFIELD

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • GRAYDON GORDIAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KAMA PIERCE

    EQUITY OFFICER

    Total calculated
    $0
    Hours/week
    2

  • ANDREA YOUNG

    EXECUTIVE DIRECTOR

    Total calculated
    $190,650
    From this org
    $178,237
    From related orgs
    $0
    Other
    $12,413
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,237
    Bonus
    $0
    Other
    $0
    Deferred
    $11,586
    Nontaxable benefits
    $827
    Filer's total
    $190,650

  • LISA ADLER

    DEPUTY DIRECTOR

    Total calculated
    $152,449
    From this org
    $137,151
    From related orgs
    $0
    Other
    $15,298
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,151
    Bonus
    $0
    Other
    $0
    Deferred
    $7,424
    Nontaxable benefits
    $7,874
    Filer's total
    $152,449

  • KATHLEEN EGAN

    PHILANTHROPY DIRECTOR

    Total calculated
    $142,905
    From this org
    $134,845
    From related orgs
    $0
    Other
    $8,060
    Hours/week
    40

  • CHRISTOPHER BRUCE

    POLICY AND ADVOCACY DIRECTOR

    Total calculated
    $154,126
    From this org
    $133,593
    From related orgs
    $0
    Other
    $20,533
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,593
    Bonus
    $0
    Other
    $0
    Deferred
    $12,933
    Nontaxable benefits
    $7,600
    Filer's total
    $154,126

  • VASUDEVAN ABHIRMAN

    SENIOR POLICY COUNSEL

    Total calculated
    $131,499
    From this org
    $116,514
    From related orgs
    $0
    Other
    $14,985
    Hours/week
    40

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
29 January 2024
IRS schema version
2022v5.0
Source object
202400439349300925

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