Form 990 for tax year 2022
Filed by AMERICAN CIVIL LIBERTIES UNION.
Totals
- Total revenue
- $2,851,469
- Total expenses
- $1,822,900
- Contributions and grants received
- $2,697,097
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $154,372
- Other revenue
- $0
- Total assets, end of year
- $8,601,615
- Total liabilities, end of year
- $416,765
- Net assets or fund balances, end of year
- $8,184,850
- Program services expenses (Part IX)
- $946,228
- Management and general expenses
- $820,147
- Fundraising expenses
- $56,525
- Program service expenses (Part III)
- $946,228
Program services were 51.9% 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.
-
1f · All other contributions, gifts and grants
$2,697,097
-
3 · Investment income
total $154,372 · excluded $154,372
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $33,636 · program services $23,545 · management and general $5,382 · fundraising $4,709
-
7 · Other salaries and wages
total $973,757 · program services $610,969 · management and general $327,704 · fundraising $35,084
-
8 · Pension plan contributions
total $82,005 · management and general $82,005
-
9 · Other employee benefits
total $177,960 · program services $80,992 · management and general $87,309 · fundraising $9,659
-
10 · Payroll taxes
total $84,067 · program services $51,785 · management and general $29,282 · fundraising $3,000
-
11c · Fees: accounting
total $11,340 · management and general $11,340
-
11g · Fees: other
total $107,479 · program services $69,569 · management and general $37,910
-
12 · Advertising and promotion
total $42,639 · program services $41,104 · management and general $1,535
-
13 · Office expenses
total $32,673 · program services $3,550 · management and general $29,103 · fundraising $20
-
16 · Occupancy
total $104,671 · management and general $104,671
-
17 · Travel
total $39,787 · program services $17,208 · management and general $21,701 · fundraising $878
-
22 · Depreciation, depletion and amortization
total $1,802 · management and general $1,802
-
23 · Insurance
total $8,398 · management and general $8,398
-
24a · Other expenses: EQUIPMENT MAINTENANCE
total $43,348 · program services $19,107 · management and general $23,384 · fundraising $857
-
24b · Other expenses: PRINTING AND PUBLICATIO
total $23,595 · program services $5,999 · management and general $15,291 · fundraising $2,305
-
24c · Other expenses: COMMUNITY SPONSORSHIPS
total $20,000 · program services $20,000 · management and general $0 · fundraising $0
-
24d · Other expenses: CHAPTER EXPENSES
total $12,344 · program services $600 · management and general $11,744 · fundraising $0
-
24e · All other expenses
total $23,399 · program services $1,800 · management and general $21,586 · fundraising $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $510,284 · end of year $364,439
-
2 · Savings and temporary cash investments
beginning of year $1,060,928 · end of year $986,012
-
3 · Pledges and grants receivable
beginning of year $324,824 · end of year $936,302
-
9 · Prepaid expenses and deferred charges
beginning of year $867 · end of year $867
-
10a · Land, buildings and equipment: cost or other basis
$34,438
-
10b · Land, buildings and equipment: accumulated depreciation
$33,537
-
10c · Land, buildings and equipment, net
beginning of year $2,703 · end of year $901
-
11 · Investments: publicly traded securities
beginning of year $6,086,003 · end of year $6,313,094
-
17 · Accounts payable and accrued expenses
beginning of year $345,493 · end of year $416,765
-
27 · Net assets without donor restrictions
beginning of year $7,526,484 · end of year $7,977,440
-
28 · Net assets with donor restrictions
beginning of year $113,632 · end of year $207,410
Mission and programs · 2022
Mission
THE ACLU IS A NONPARTISAN ORGANIZATION DEDICATED TO DEFENDING AND PROTECTING OUR CONSTITUTIONAL AND CIVIL RIGHTS AND PERSONAL FREEDOMS.
-
SERVICES INCLUDE PUBLIC EDUCATION, COMMUNITY ORGANIZING AND ADVOCACY ON LEGISLATIVE ISSUES WHICH CONCERN CONSTITUTIONAL RIGHTS AT THE LOCAL, STATE AND NATIONAL LEVELS.
Expenses $946,228
As filed on the 2022 return.
Listed in Part VII
-
Aaysha NoorAAYSHA NOOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adrienne GhorashiADRIENNE GHORASHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amer SajedAMER SAJED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Anjelica HendricksANJELICA HENDRICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Antonia DomingoANTONIA DOMINGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Arthur KaplanARTHUR KAPLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carl PeridierCARL PERIDIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Caroline CruzCAROLINE CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Don MillingerDON MILLINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dr Damary Bonilla-RodriguezDR DAMARY BONILLA-RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Kathi ElliotDR KATHI ELLIOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Emily Vanous 1122EMILY VANOUS 1122
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gloria GilmanGLORIA GILMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jill AndersonJILL ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Justin RomanoJUSTIN ROMANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Lacee EckerLACEE ECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Margaret WattsMARGARET WATTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marie GottschalkMARIE GOTTSCHALK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Martha ConleyMARTHA CONLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Monica RuizMONICA RUIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nikki HatzaNIKKI HATZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard AskeyRICHARD ASKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ronna Bolante 222RONNA BOLANTE 222
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shamyra WatkinsSHAMYRA WATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shuja MooreSHUJA MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephanie TowlesSTEPHANIE TOWLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Wasi MohamedWASI MOHAMED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paula HarrisPAULA HARRIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Peter GoldbergerPETER GOLDBERGER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Riley Ross IIIRILEY ROSS III
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
William Warren JrWILLIAM WARREN JR
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Reginald ShufordREGINALD SHUFORD
EXECUTIVE DIRECTOR
- Total calculated
- $223,724
- From this org
- $31,984
- From related orgs
- $181,250
- Other
- $10,490
- Hours/week
- 6 + 34 related
Schedule J breakdown matched by us
- Base
- $31,171 + $176,637 related
- Bonus
- $450 + $2,550 related
- Other
- $363 + $2,063 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,490 related
- Filer's total
- $31,984 + $191,740 related
-
Witold WalczakWITOLD WALCZAK
LEGAL DIRECTOR
- Total calculated
- $205,905
- From this org
- $0
- From related orgs
- $172,712
- Other
- $33,193
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $172,712 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $33,193 related
- Filer's total
- $0 + $205,905 related
-
Andrew HooverANDREW HOOVER
COMMUNICATIONS DIRECTOR
- Total calculated
- $171,123
- From this org
- $70,302
- From related orgs
- $100,302
- Other
- $519
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $68,550 + $98,550 related
- Bonus
- $1,500 + $1,500 related
- Other
- $252 + $252 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $519 related
- Filer's total
- $70,302 + $100,821 related
-
Sara MullenSARA MULLEN
ASSOCIATE DIRECTOR
- Total calculated
- $165,217
- From this org
- $39,847
- From related orgs
- $92,974
- Other
- $32,396
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $38,715 + $90,334 related
- Bonus
- $900 + $2,100 related
- Other
- $232 + $540 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $32,396 related
- Filer's total
- $39,847 + $125,370 related
-
Sara RoseSARA ROSE
DEPUTY LEGAL DIRECTOR
- Total calculated
- $151,098
- From this org
- $0
- From related orgs
- $117,760
- Other
- $33,338
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $114,320 related
- Bonus
- $0 + $3,000 related
- Other
- $0 + $440 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $33,338 related
- Filer's total
- $0 + $151,098 related
-
Sarah JohnsonSARAH JOHNSON
DIRECTOR OF PHILANTHROPY
- Total calculated
- $126,166
- From this org
- $11,552
- From related orgs
- $103,969
- Other
- $10,645
- Hours/week
- 4 + 36 related
-
Trisha GrahamTRISHA GRAHAM
DIRECTOR OF FINANCE AND ADMINISTRATION
- Total calculated
- $157,609
- From this org
- $37,103
- From related orgs
- $86,572
- Other
- $33,934
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $36,065 + $84,151 related
- Bonus
- $900 + $2,100 related
- Other
- $138 + $321 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $33,934 related
- Filer's total
- $37,103 + $120,506 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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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.
-
ACL FOUNDATION OF PENNSYLVANIA
501(C)(3) · CHARITABLE · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410459349302601
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