Skip to content
Nonprofiteer
← AMERICAN CIVIL LIBERTIES UNION OF MISSOURI

Form 990 for tax year 2022

Filed by AMERICAN CIVIL LIBERTIES UNION OF MISSOURI.

Totals

Total revenue
$856,671
Total expenses
$773,100
Contributions and grants received
$843,580
Grants paid
$335,000
Program service revenue
$0
Investment income
$13,091
Other revenue
$0
Total assets, end of year
$1,363,852
Total liabilities, end of year
$38,386
Net assets or fund balances, end of year
$1,325,466
Program services expenses (Part IX)
$641,308
Management and general expenses
$51,390
Fundraising expenses
$80,402
Program service expenses (Part III)
$641,308

Program services were 83.0% 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

    $661,829

  • 1f · All other contributions, gifts and grants

    $181,751

  • 3 · Investment income

    total $13,091 · excluded $13,091

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $335,000 · program services $335,000

  • 5 · Compensation of officers, directors and key employees

    total $74,944 · program services $60,255 · management and general $5,546 · fundraising $9,143

  • 7 · Other salaries and wages

    total $175,940 · program services $141,456 · management and general $13,020 · fundraising $21,464

  • 8 · Pension plan contributions

    total $4,981 · program services $4,004 · management and general $369 · fundraising $608

  • 9 · Other employee benefits

    total $46,545 · program services $37,422 · management and general $3,444 · fundraising $5,679

  • 10 · Payroll taxes

    total $20,289 · program services $16,313 · management and general $1,501 · fundraising $2,475

  • 11c · Fees: accounting

    total $5,244 · program services $2,622 · management and general $2,622

  • 11d · Fees: lobbying

    total $80,000 · program services $80,000

  • 11g · Fees: other

    total $9,593 · program services $9,593

  • 13 · Office expenses

    total $1,001 · program services $804 · management and general $74 · fundraising $123

  • 14 · Information technology

    total $7,000 · program services $7,000

  • 17 · Travel

    total $11,206 · program services $11,206

  • 24a · Other expenses: PUBLICATIONS

    total $1,195 · program services $1,195

  • 24b · Other expenses: MISCELLANEOUS

    total $162 · program services $130 · management and general $12 · fundraising $20

  • 24e · All other expenses

    program services -$65,692 · management and general $24,802 · fundraising $40,890

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,544 · end of year $116,358

  • 2 · Savings and temporary cash investments

    beginning of year $973,838 · end of year $701,965

  • 12 · Investments: other securities

    end of year $249,085

  • 15 · Other assets

    beginning of year $36,194 · end of year $296,444

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,681 · end of year $38,386

  • 27 · Net assets without donor restrictions

    beginning of year $1,241,895 · end of year $1,325,466

Mission and programs · 2022

Mission

TO PROMOTE, NURTURE, AND DEFEND CONSTITUTIONAL RIGHTS AND CIVIL LIBERTIES, AND EDUCATE THE PEOPLE OF MISSOURI CONCERNING THE BILL OF RIGHTS AND THEIR VARIOUS CIVIL LIBERTIES.

  • CIVIL LIBERTIES ADVOCACY

    Expenses $641,308 · Grants $335,000

As filed on the 2022 return.

Listed in Part VII

  • William Raney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • Robert King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Robert W Waugh

    TREASURER

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • Josephine Goode Evans

    AFFILIATE EQUITY OFFICER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Daron Smith

    NATIONAL BOARD REP

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • Shontaia Riley

    FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • Brendan Donelon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Diane Levine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Dana Sandweiss

    SECRETARY

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • Luz Maria Henriquez

    EXECUTIVE DIRECTOR

    Total calculated
    $144,837
    From this org
    $0
    From related orgs
    $127,642
    Other
    $17,195
    Hours/week
    20 + 20 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

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
4 December 2023
IRS schema version
2022v5.0
Source object
202333459349301053

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.