Skip to content
Nonprofiteer
← AMERICAN CIVIL LIBERTIES UNION

Form 990 for tax year 2024

Filed by AMERICAN CIVIL LIBERTIES UNION.

Totals

Total revenue
$3,199,364
Total expenses
$1,464,676
Contributions and grants received
$2,598,562
Grants paid
$0
Program service revenue
$0
Investment income
$600,802
Other revenue
$0
Total assets, end of year
$11,809,490
Total liabilities, end of year
$159,136
Net assets or fund balances, end of year
$11,650,354
Program services expenses (Part IX)
$1,053,634
Management and general expenses
$411,042
Fundraising expenses
$0
Program service expenses (Part III)
$1,053,634

Program services were 71.9% 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

    $1,904,855

  • 1f · All other contributions, gifts and grants

    $693,707

  • 3 · Investment income

    total $600,802 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $857,560 · program services $512,640 · management and general $344,920 · fundraising $0

  • 9 · Other employee benefits

    total $161,748 · program services $96,883 · management and general $64,865 · fundraising $0

  • 16 · Occupancy

    total $34,644 · program services $34,644 · management and general $0 · fundraising $0

  • 17 · Travel

    total $13,310 · program services $13,310 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $17,822 · program services $17,822 · management and general $0 · fundraising $0

  • 24a · Other expenses: Professional development

    total $4,769 · program services $4,769 · management and general $0 · fundraising $0

  • 24b · Other expenses: Miscellaneous expense

    total $9,868 · program services $8,611 · management and general $1,257 · fundraising $0

  • 24c · Other expenses: Licenses & permits

    total $1,078 · program services $1,078 · management and general $0 · fundraising $0

  • 24d · Other expenses: Equipment rental

    total $2,431 · program services $2,431 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $361,446 · program services $361,446 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $635,000 · end of year $1,025,116

  • 4 · Accounts receivable

    beginning of year $2,931,875 · end of year $922,475

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,276 · end of year $4,990

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

    $21,466

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

    $19,324

  • 10c · Land, buildings and equipment, net

    beginning of year $2,694 · end of year $2,142

  • 11 · Investments: publicly traded securities

    beginning of year $6,917,240 · end of year $6,412,269

  • 15 · Other assets

    end of year $3,442,498

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,263 · end of year $59,136

  • 19 · Deferred revenue

    beginning of year $200,000 · end of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $8,596,828 · end of year $1,941,079

  • 28 · Net assets with donor restrictions

    beginning of year $1,623,994 · end of year $9,709,275

Mission and programs · 2024

Mission

Promote civil liberties and civil rights for everyone in the commwealth of Virginia through public education, litigation and advocacy with the goal of securing freedom and equality for all.

  • Public Policy: Educating members of the Virginia General Assembly,the Executive Branch, and the public on important civil liberties and civil rights issues.

    Expenses $403,898

  • Public Education: Promoting public knowledge and understanding of civil liberties and civil rights through public speaking, distribution of publications, and use of other media.

    Expenses $649,736

As filed on the 2024 return.

Listed in Part VII

  • Mary Bauer

    Executive Director

    Total calculated
    $0
    Hours/week
    8

  • Cynthia Moore

    Chief Operating Officer

    Total calculated
    $0
    Hours/week
    20

  • Patrick Anderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sheyna Burt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lauren Gilbert

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Gilchrist

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lavonda Graham-Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ruth Mary Hall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Vivan Hamilton

    President

    Total calculated
    $0
    Hours/week
    1

  • Laura Heymann

    Director

    Total calculated
    $0
    Hours/week
    1

  • Garrett Jackson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Levinson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sarah Ochs

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kimble Reynods

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ed Rosenthal

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alan Rudnick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matthew Shapiro

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sandy Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Diana Vall-Llobera

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bill Witting

    Director

    Total calculated
    $0
    Hours/week
    1

  • Niki Zimmeran

    Director

    Total calculated
    $0
    Hours/week
    1

  • Libby Witt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Webb

    Director

    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
2024
Filed
15 February 2026
IRS schema version
2024v5.2
Source object
202600479349301415

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.