Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $794,017

• 1f · All other contributions, gifts and grants

  $180,000

• 2a · Program service revenue: REVENUE SHARING

  total $161,937 · related or exempt $161,937

• 3 · Investment income

  total $40,902 · excluded $40,902

• 7a · Gross sales of assets other than inventory

  securities $1,926,449

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

  securities $1,925,533

• 7c · Gain or loss

  securities $916

• 7d · Net gain or loss

  total $916 · excluded $916

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $365,711 · program services $321,825 · management and general $25,600 · fundraising $18,286

• 8 · Pension plan contributions

  total $37,114 · program services $32,660 · management and general $2,598 · fundraising $1,856

• 9 · Other employee benefits

  total $49,396 · program services $43,468 · management and general $3,458 · fundraising $2,470

• 10 · Payroll taxes

  total $46,102 · program services $40,570 · management and general $3,227 · fundraising $2,305

• 11c · Fees: accounting

  total $15,139 · program services $3,785 · management and general $11,354

• 11g · Fees: other

  total $17,822 · program services $17,491 · management and general $193 · fundraising $138

• 12 · Advertising and promotion

  total $22,950 · management and general $22,950

• 13 · Office expenses

  total $10,349 · program services $9,107 · management and general $724 · fundraising $518

• 14 · Information technology

  total $15,135 · program services $13,318 · management and general $1,060 · fundraising $757

• 16 · Occupancy

  total $44,300 · program services $38,984 · management and general $3,101 · fundraising $2,215

• 20 · Interest

  total $2,431 · program services $2,139 · management and general $170 · fundraising $122

• 23 · Insurance

  total $431 · program services $379 · management and general $30 · fundraising $22

• 24a · Other expenses: EVENTS

  total $18,678 · program services $16,437 · management and general $1,307 · fundraising $934

• 24b · Other expenses: OTHER PROGRAM EXPENSE

  total $16,733 · program services $16,733

• 24c · Other expenses: STAFF DEVELOPMENT

  total $13,317 · program services $11,718 · management and general $933 · fundraising $666

• 24d · Other expenses: TELEPHONE

  total $7,405 · program services $6,517 · management and general $518 · fundraising $370

• 24e · All other expenses

  total $12,155 · program services $9,487 · management and general $2,365 · fundraising $303

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,422,073 · end of year $3,806,260

• 4 · Accounts receivable

  beginning of year $210,639 · end of year $51,298

• 25 · Other liabilities

  beginning of year $98,807 · end of year $47,200

• 27 · Net assets without donor restrictions

  beginning of year $3,533,905 · end of year $3,810,358

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.