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Nonprofiteer
← AMERICAN CIVIL LIBERTIES UNION

Form 990 for tax year 2023

Filed by AMERICAN CIVIL LIBERTIES UNION.

Totals

Total revenue
$445,814
Total expenses
$125,220
Contributions and grants received
$445,720
Grants paid
$0
Program service revenue
$0
Investment income
$94
Other revenue
$0
Total assets, end of year
$718,595
Total liabilities, end of year
$5,406
Net assets or fund balances, end of year
$713,189
Program services expenses (Part IX)
$96,504
Management and general expenses
$28,716
Fundraising expenses
$0
Program service expenses (Part III)
$96,504

Program services were 77.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $325,720

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $120,000

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $94 · related or exempt $94 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $103,914 · program services $86,184 · management and general $17,730 · fundraising $0

  • 8 · Pension plan contributions

    total $844 · program services $0 · management and general $844 · fundraising $0

  • 10 · Payroll taxes

    total $8,470 · program services $6,742 · management and general $1,728 · fundraising $0

  • 11c · Fees: accounting

    total $680 · program services $0 · management and general $680 · fundraising $0

  • 11g · Fees: other

    total $351 · program services $88 · management and general $263 · fundraising $0

  • 13 · Office expenses

    total $3,932 · program services $983 · management and general $2,949 · fundraising $0

  • 16 · Occupancy

    total $3,237 · program services $809 · management and general $2,428 · fundraising $0

  • 17 · Travel

    total $1,824 · program services $456 · management and general $1,368 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,000 · program services $1,000 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $9 · program services $2 · management and general $7 · fundraising $0

  • 23 · Insurance

    total $44 · program services $11 · management and general $33 · fundraising $0

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $915 · program services $229 · management and general $686 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $336,595 · end of year $614,652

  • 3 · Pledges and grants receivable

    beginning of year $243,209 · end of year $103,693

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

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

    $3,933

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

    $3,683

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $250

  • 17 · Accounts payable and accrued expenses

    beginning of year $518 · end of year $5,406

  • 25 · Other liabilities

    beginning of year $2,459

  • 27 · Net assets without donor restrictions

    beginning of year $576,827 · end of year $713,189

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE AMERICAN CIVIL LIBERTIES UNION OF WEST VIRGINIA (ACLU-WV) IS A NON-PARTISAN, NON-PROFIT MEMBERSHIP ORGANIZATION WHOSE MISSION IS TO FULFILL THE PROMISE OF THE BILL OF RIGHTS FOR ALL WEST VIRGINIANS AND EXPAND THE REACH OF ITS GUARANTEES TO NEW AREAS.

Activities or mission (Part I)

THE AMERICAN CIVIL LIBERTIES UNION OF WEST VIRGINIA (ACLU-WV) IS A NON-PARTISAN ORGANIZATION WHOSE MISSION IS TO FULFILL THE PROMISE OF THE BILL OF RIGHTS FOR ALL WEST VIRGINIANS AND EXPAND THE REACH OF ITS GUARANTEES TO NEW AREA.

  • ACTIVELY SUPPORT LEGISLATION AND PROVIDE PUBLIC EDUCATION ON CRIMINAL JUSTICE REFORM, WOMEN'S REPRODUCTIVE RIGHTS AND EDUCATION AND JUVENILE JUSTICE.

    Expenses $96,504

As filed on the 2023 return.

Listed in Part VII

  • Chuck Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Naomi Cohen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Camryn Pressley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Peters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zac Morton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rico Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paola Garcia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robb Livingood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamal Mustafa

    APPOINTED

    Total calculated
    $0
    Hours/week
    1

  • Ibetsam Barazi

    VP DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • Sonya Armstrong

    VP MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Anne Farmer

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anna Osborne

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Quentin King

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
14 February 2025
IRS schema version
2023v6.0
Source object
202510459349301006

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