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Nonprofiteer
← AMERICAN CIVIL LIBERTIES UNION

Form 990 for tax year 2023

Filed by AMERICAN CIVIL LIBERTIES UNION.

Totals

Total revenue
$411,551
Total expenses
$167,441
Contributions and grants received
$404,876
Grants paid
$0
Program service revenue
$0
Investment income
$6,675
Other revenue
$0
Total assets, end of year
$840,251
Total liabilities, end of year
$122,425
Net assets or fund balances, end of year
$717,826
Program services expenses (Part IX)
$105,513
Management and general expenses
$34,383
Fundraising expenses
$27,545
Program service expenses (Part III)
$105,513

Program services were 63.0% 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.

  • 1f · All other contributions, gifts and grants

    $404,876

  • 3 · Investment income

    total $6,675 · excluded $6,675

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $69,736 · program services $46,413 · management and general $11,403 · fundraising $11,920

  • 8 · Pension plan contributions

    total $2,872 · program services $1,911 · management and general $470 · fundraising $491

  • 9 · Other employee benefits

    total $4,338 · program services $2,887 · management and general $711 · fundraising $740

  • 10 · Payroll taxes

    total $5,170 · program services $3,441 · management and general $846 · fundraising $883

  • 11b · Fees: legal

    total $2,757 · program services $1,291 · management and general $792 · fundraising $674

  • 11c · Fees: accounting

    total $4,169 · program services $1,953 · management and general $1,198 · fundraising $1,018

  • 11g · Fees: other

    total $19,358 · program services $9,067 · management and general $5,562 · fundraising $4,729

  • 13 · Office expenses

    total $6,920 · program services $6,563 · management and general $122 · fundraising $235

  • 14 · Information technology

    total $693 · program services $325 · management and general $199 · fundraising $169

  • 16 · Occupancy

    total $4,899 · program services $2,903 · management and general $1,466 · fundraising $530

  • 17 · Travel

    total $16,624 · program services $10,860 · management and general $3,082 · fundraising $2,682

  • 19 · Conferences, conventions and meetings

    total $1,159 · program services $732 · management and general $277 · fundraising $150

  • 22 · Depreciation, depletion and amortization

    total $882 · program services $519 · management and general $265 · fundraising $98

  • 23 · Insurance

    total $103 · program services $94 · management and general $7 · fundraising $2

  • 24a · Other expenses: EQUIPMENT

    total $19,114 · program services $11,519 · management and general $5,495 · fundraising $2,100

  • 24b · Other expenses: MEALS AND HOSTING

    total $4,821 · program services $2,518 · management and general $1,694 · fundraising $609

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $3,365 · program services $2,156 · management and general $729 · fundraising $480

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $461 · program services $361 · management and general $65 · fundraising $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,825 · end of year $222,126

  • 3 · Pledges and grants receivable

    beginning of year $29,952 · end of year $19,952

  • 11 · Investments: publicly traded securities

    beginning of year $150,920 · end of year $507,595

  • 15 · Other assets

    beginning of year $203,906 · end of year $90,578

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,393 · end of year $3,695

  • 25 · Other liabilities

    beginning of year $92,877 · end of year $118,730

  • 27 · Net assets without donor restrictions

    beginning of year $487,381 · end of year $635,826

  • 28 · Net assets with donor restrictions

    beginning of year $39,952 · end of year $82,000

Mission and programs · 2023

Mission

TO DEFEND, PRESERVE, AND ADVANCE CIVIL LIBERTIES IN MONTANA THROUGH PUBLIC ADVOCACY, INCLUDING NON-PARTISAN LOBBYING ACTIVITIES AND EDUCATION.

  • TO DEFEND, PRESERVE, AND ADVANCE CIVIL LIBERTIES IN MONTANA THROUGH PUBLIC ADVOCACY, INCLUDING NON-PARTISAN LOBBYING ACTIVITIES AND EDUCATION.

    Expenses $105,513

As filed on the 2023 return.

Listed in Part VII

  • Paul McKean

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Zeke Campfield

    VICE PRESIDENT AND AEO

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Heather Corson

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jane Smilie

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Marthe Vansickle

    NATIONAL BOARD REP

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Amber Ellison

    LAW SCHOOL REP

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Tw Bradley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Annita Lucchesi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Anthony Shields

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sheila Bonnard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Vickie Christie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Cheryl Horn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Dennis Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Clark Stirgus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Alice Boyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Linda Gryczan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mark Lauburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Akilah Deernose

    EXECUTIVE DIRECTOR

    Total calculated
    $102,206
    From this org
    $0
    From related orgs
    $89,372
    Other
    $12,834
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 February 2025
IRS schema version
2023v6.0
Source object
202540449349301429

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

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