Form 990 for tax year 2023
Filed by AMERICAN CIVIL LIBERTIES UNION OF ALASKA FOUNDATION.
Totals
- Total revenue
- $1,130,197
- Total expenses
- $1,770,873
- Contributions and grants received
- $1,090,020
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,359
- Other revenue
- $34,818
- Total assets, end of year
- $1,455,603
- Total liabilities, end of year
- $381,140
- Net assets or fund balances, end of year
- $1,074,463
- Program services expenses (Part IX)
- $1,017,131
- Management and general expenses
- $502,276
- Fundraising expenses
- $251,466
- Program service expenses (Part III)
- $1,017,131
Program services were 57.4% 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
$1,227
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$1,083,793
-
3 · Investment income
total $5,407 · excluded $5,407
-
7a · Gross sales of assets other than inventory
other assets -$48
-
7c · Gain or loss
other assets -$48
-
7d · Net gain or loss
total -$48 · related or exempt -$48
-
9a · Gaming: gross income
$597,056
-
9b · Gaming: direct expenses
$562,238
-
9c · Net income from gaming
total $34,818 · unrelated business $34,818
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $185,991 · program services $117,807 · management and general $41,211 · fundraising $26,973
-
7 · Other salaries and wages
total $921,296 · program services $583,552 · management and general $204,136 · fundraising $133,608
-
8 · Pension plan contributions
total $45,392 · program services $28,751 · management and general $10,058 · fundraising $6,583
-
9 · Other employee benefits
total $121,260 · program services $76,806 · management and general $26,869 · fundraising $17,585
-
10 · Payroll taxes
total $73,866 · program services $46,787 · management and general $16,367 · fundraising $10,712
-
11b · Fees: legal
total $29,833 · program services $10,190 · management and general $19,643
-
11c · Fees: accounting
total $66,891 · program services $22,849 · management and general $44,042
-
11f · Fees: investment management
total $109 · program services $109
-
11g · Fees: other
total $112,434 · program services $78,341 · management and general $34,093
-
13 · Office expenses
total $25,894 · program services $566 · management and general $25,328
-
16 · Occupancy
total $33,282 · management and general $33,282
-
17 · Travel
total $35,141 · program services $17,984 · management and general $10,106 · fundraising $7,051
-
23 · Insurance
total $6,985 · management and general $6,985
-
24a · Other expenses: COMMUNICATIONS AND IT
total $51,676 · program services $24,838 · management and general $26,838
-
24b · Other expenses: FUNDRAISING EXPENSES
total $48,954 · fundraising $48,954
-
24c · Other expenses: OTHER EXPENSES
total $11,869 · program services $8,551 · management and general $3,318
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $491,257 · end of year $338,829
-
2 · Savings and temporary cash investments
beginning of year $1,062,165 · end of year $751,059
-
3 · Pledges and grants receivable
beginning of year $257,131 · end of year $154,156
-
4 · Accounts receivable
end of year $54,520
-
7 · Other notes and loans receivable
beginning of year $2,119 · end of year $1,800
-
9 · Prepaid expenses and deferred charges
beginning of year $16,548 · end of year $30,909
-
10a · Land, buildings and equipment: cost or other basis
$34,597
-
10b · Land, buildings and equipment: accumulated depreciation
$34,597
-
13 · Investments: program-related
end of year $46,204
-
15 · Other assets
beginning of year $125,381 · end of year $78,126
-
17 · Accounts payable and accrued expenses
beginning of year $116,658 · end of year $101,763
-
19 · Deferred revenue
end of year $200,899
-
25 · Other liabilities
beginning of year $126,618 · end of year $78,478
-
27 · Net assets without donor restrictions
beginning of year $1,370,480 · end of year $960,653
-
28 · Net assets with donor restrictions
beginning of year $340,845 · end of year $113,810
Mission and programs · 2023
Mission
THE ACLU OF ALASKA IS A NON-PARTISAN ORGANIZATION DEDICATED TO ADVANCING THE CAUSE OF CIVIL LIBERTIES IN ALASKA THROUGH PUBLIC EDUCATION AND LEGAL ACTION.
Activities or mission (Part I)
PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIES.
-
ACLU ALASKA ADVOCATES TO PROTECT AND EXPAND CIVIL LIBERTIES IN ALASKA, WHICH INCLUDES PARTICIPATING IN LAWSUITS AS A PARTY AND AS COUNSEL IN THE COURTS TO DEFEND YOUR CONSTITUTIONAL RIGHTS AND EXPAND YOUR CIVIL LIBERTIES. WE SPECIALIZE IN IMPACT LITIGATION, WHICH MEANS THAT WE CAREFULLY AND THOUGHTFULLY REPRESENT CLIENTS IN LAWSUITS THAT HAVE THE POTENTIAL TO NOT JUST HELP THEM, BUT ALSO A LARGE NUMBER OF ALASKANS. ACLU ALASKA ALSO EDUCATES ALASKANS ABOUT THEIR RIGHTS UNDER THE UNITED STATES AND ALASKA CONSTITUTIONS.
Expenses $1,017,131
As filed on the 2023 return.
Listed in Part VII
-
Mara KimmelMARA KIMMEL
EXEC DIRECTO
- Total calculated
- $185,991
- From this org
- $152,159
- From related orgs
- $0
- Other
- $33,832
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $152,159
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,476
- Nontaxable benefits
- $33,832
- Filer's total
- $185,991
-
Rich CurtnerRICH CURTNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sheri HeritageSHERI HERITAGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cristina LoveCRISTINA LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amana MbiseAMANA MBISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin McGeeKEVIN MCGEE
EQUITY OFFIC
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Minoo MinaeiMINOO MINAEI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Crystal Nixon-LuckhurstCRYSTAL NIXON-LUCKHURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Besse OdomBESSE ODOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gabriela OlmosGABRIELA OLMOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sam ThompsonSAM THOMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Irene TressnerIRENE TRESSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 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. 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 committee
- 3 · Written employment contract
- 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.
-
AMERICAN CIVIL LIBERTIES UNION OF ALASKA
501C4 · AK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423409349300532
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