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← AMERICAN CIVIL LIBERTIES UNION OF OKLAHOMA FOUNDATION

Form 990 for tax year 2022

Filed by AMERICAN CIVIL LIBERTIES UNION OF OKLAHOMA FOUNDATION.

Totals

Total revenue
$1,396,104
Total expenses
$988,925
Contributions and grants received
$1,353,049
Grants paid
$0
Program service revenue
$0
Investment income
$17,339
Other revenue
$25,716
Total assets, end of year
$5,781,077
Total liabilities, end of year
$101,163
Net assets or fund balances, end of year
$5,679,914
Program services expenses (Part IX)
$869,269
Management and general expenses
$119,656
Fundraising expenses
$0
Program service expenses (Part III)
$869,269

Program services were 87.9% 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

    $1,353,049

  • 3 · Investment income

    total $17,339 · excluded $17,339

  • 6a · Gross rents

    real property $21,000

  • 6c · Rental income or loss

    real property $21,000

  • 6d · Net rental income or loss

    total $21,000 · excluded $21,000

  • 11a · Other revenue: LITIGATION INCOME

    total $4,122 · related or exempt $4,122

  • 11b · Other revenue: SERVICES INCOME

    total $594 · related or exempt $594

  • 11e · Other revenue, total

    $4,716

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,922 · program services $108,171 · management and general $14,751

  • 7 · Other salaries and wages

    total $420,763 · program services $387,943 · management and general $32,820

  • 8 · Pension plan contributions

    total $35,439 · program services $32,143 · management and general $3,296

  • 9 · Other employee benefits

    total $104,151 · program services $94,465 · management and general $9,686

  • 10 · Payroll taxes

    total $58,805 · program services $53,336 · management and general $5,469

  • 11c · Fees: accounting

    total $3,000 · program services $3,000

  • 11f · Fees: investment management

    total $12,591 · management and general $12,591

  • 11g · Fees: other

    total $64,850 · program services $62,256 · management and general $2,594

  • 12 · Advertising and promotion

    total $21,804 · program services $21,804

  • 13 · Office expenses

    total $4,466 · program services $3,573 · management and general $893

  • 14 · Information technology

    total $3,432 · program services $2,746 · management and general $686

  • 16 · Occupancy

    total $24,194 · program services $19,381 · management and general $4,813

  • 17 · Travel

    total $23,635 · program services $18,908 · management and general $4,727

  • 22 · Depreciation, depletion and amortization

    total $24,386 · program services $3,902 · management and general $20,484

  • 23 · Insurance

    total $12,086 · program services $10,636 · management and general $1,450

  • 24a · Other expenses: EVENTS

    total $23,279 · program services $20,486 · management and general $2,793

  • 24b · Other expenses: PAYROLL SERVICE FEE

    total $8,127 · program services $7,152 · management and general $975

  • 24c · Other expenses: PROGRAM EXPENSES

    total $7,861 · program services $7,861

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $7,185 · program services $7,185

  • 24e · All other expenses

    total $5,949 · program services $4,321 · management and general $1,628

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,671 · end of year $87,861

  • 2 · Savings and temporary cash investments

    beginning of year $3,314,997 · end of year $2,829,443

  • 4 · Accounts receivable

    beginning of year $542,798 · end of year $575,422

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,494 · end of year $17,482

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

    $811,061

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

    $92,955

  • 10c · Land, buildings and equipment, net

    beginning of year $743,484 · end of year $718,106

  • 11 · Investments: publicly traded securities

    beginning of year $728,853 · end of year $1,460,855

  • 14 · Intangible assets

    beginning of year $91,908 · end of year $91,908

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,231 · end of year $101,163

  • 27 · Net assets without donor restrictions

    beginning of year $5,137,195 · end of year $5,679,914

  • 28 · Net assets with donor restrictions

    beginning of year $368,779

Mission and programs · 2022

Mission

EDUCATE, ADVOCATE, DEFEND, AND PROTECT THE CIVIL RIGHTS AND LIBERTIES GUARANTEED BY THE UNITED STATES AND OKLAHOMA CONSTITUTIONS.

  • EDUCATE, ADVOCATE, DEFEND, AND PROTECT THE CIVIL RIGHTS AND LIBERTIES GUARANTEED BY THE UNITED STATES AND OKLAHOMA CONSTITUTIONS.

    Expenses $869,269 · Revenue $4,716

As filed on the 2022 return.

Listed in Part VII

  • Tamya Cox-Toure

    EXECUTIVE DI

    Total calculated
    $142,528
    From this org
    $122,922
    From related orgs
    $0
    Other
    $19,606
    Hours/week
    50 + 10 related

  • Veronica Laizure

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alison Black

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jessica Ponder

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Adisha Waghmarae

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Francie Ekwerekwu

    EQUITY OFFIC

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Garcia

    NTNL BOARD R

    Total calculated
    $0
    Hours/week
    1

  • Marjan Serafi-Pour

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Tesia Zientek

    MEMBER AT LA

    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
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202410459349302861

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