Form 990 for tax year 2023
Filed by AMERICAN CIVIL LIBERTIES UNION OF MISSOURI.
Totals
- Total revenue
- $725,668
- Total expenses
- $876,219
- Contributions and grants received
- $725,668
- Grants paid
- $335,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,407,313
- Total liabilities, end of year
- $172,856
- Net assets or fund balances, end of year
- $1,234,457
- Program services expenses (Part IX)
- $716,867
- Management and general expenses
- $72,599
- Fundraising expenses
- $86,753
- Program service expenses (Part III)
- $716,867
Program services were 81.8% 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
$477,564
-
1f · All other contributions, gifts and grants
$248,104
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $335,000 · program services $335,000
-
5 · Compensation of officers, directors and key employees
total $145,979 · program services $116,929 · management and general $12,700 · fundraising $16,350
-
7 · Other salaries and wages
total $110,827 · program services $88,773 · management and general $9,642 · fundraising $12,412
-
8 · Pension plan contributions
total $17,932 · program services $14,364 · management and general $1,560 · fundraising $2,008
-
9 · Other employee benefits
total $9,390 · program services $7,521 · management and general $817 · fundraising $1,052
-
10 · Payroll taxes
total $19,338 · program services $15,490 · management and general $1,682 · fundraising $2,166
-
11c · Fees: accounting
total $6,540 · program services $3,270 · management and general $3,270
-
11d · Fees: lobbying
total $88,000 · program services $88,000
-
11g · Fees: other
total $19,669 · program services $19,669
-
13 · Office expenses
total $1,061 · program services $849 · management and general $92 · fundraising $120
-
14 · Information technology
total $7,000 · program services $7,000
-
16 · Occupancy
total $795 · program services $795
-
17 · Travel
total $12,966 · program services $11,021 · fundraising $1,945
-
24a · Other expenses: MISCELLANEOUS
total $100,041 · program services $100,041
-
24b · Other expenses: LEGISLATIVE AND JUSTICE
total $1,365 · program services $1,365
-
24c · Other expenses: PUBLICATIONS
total $316 · program services $316
-
24e · All other expenses
program services -$93,536 · management and general $42,836 · fundraising $50,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,358 · end of year $173,342
-
2 · Savings and temporary cash investments
beginning of year $701,965 · end of year $1,233,371
-
12 · Investments: other securities
beginning of year $249,085 · end of year $0
-
15 · Other assets
beginning of year $296,444 · end of year $600
-
17 · Accounts payable and accrued expenses
beginning of year $38,386 · end of year $21,549
-
25 · Other liabilities
beginning of year $0 · end of year $151,307
-
27 · Net assets without donor restrictions
beginning of year $1,325,466 · end of year $1,234,457
Mission and programs · 2023
Mission
OUR NON-PROFIT, NON-PARTISAN LAW FIRM'S MISSION IS TO DEFEND AND EXTEND CIVIL LIBERTIES, TO ACHIEVE THE PROMISE OF EQUALITY AND LIBERTY FOR ALL IN MISSOURI, THROUGH IMPACT LITIGATION AND CAMPAIGNS, NARRATIVE AND LEGISLATIVE ADVOCACY, AND COMMUNITY EDUCATION AND ENGAGEMENT.
-
CIVIL LIBERTIES ADVOCACY
Expenses $716,867 · Grants $335,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William RaneyWILLIAM RANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Robert KingROBERT KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Robert W WaughROBERT W WAUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Josephine Goode EvansJOSEPHINE GOODE EVANS
AFFILIATE EQUITY OFFICER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Daron SmithDARON SMITH
NATIONAL BOARD REP
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Brendan DonelonBRENDAN DONELON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Diane LevineDIANE LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dana SandweissDANA SANDWEISS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ron NguyenRON NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Steve SingerSTEVE SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mark UtterbackMARK UTTERBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Luz Maria HenriquezLUZ MARIA HENRIQUEZ
EXECUTIVE DIRECTOR
- Total calculated
- $147,591
- From this org
- $0
- From related orgs
- $130,829
- Other
- $16,762
- Hours/week
- 20 + 20 related
-
Kathryn Hinners-MuellerKATHRYN HINNERS-MUELLER
CHIEF FINANCIAL & OPERATIONS OFFICER
- Total calculated
- $124,010
- From this org
- $0
- From related orgs
- $105,750
- Other
- $18,260
- Hours/week
- 0 + 40 related
-
Anthony RothertANTHONY ROTHERT
DIRECTOR OF INTEGRATED ADVOCACY
- Total calculated
- $133,499
- From this org
- $0
- From related orgs
- $118,968
- Other
- $14,531
- Hours/week
- 20 + 20 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.
Grants on this return
-
ORGANIZATION ASSISTANCE
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 MISSOURI FOUNDATION
501(C)(3) · TO PROMOTE, NURTURE, AND DEFEND CONSTITUTIONAL RIGHTS AND CIVIL LIBERTIES · MO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413449349300241
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