Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $95,389

• 1d · Related organizations

  $1,004,895

• 1f · All other contributions, gifts and grants

  $2,534,674

• 2a · Program service revenue: ATTORNEY FEES AWARDED

  total $2,500 · related or exempt $2,500

• 3 · Investment income

  total $77,666 · excluded $77,666

• 7a · Gross sales of assets other than inventory

  securities $592

• 7b · Less cost or other basis and sales expenses

  securities $0

• 7c · Gain or loss

  securities $592

• 7d · Net gain or loss

  total $592 · excluded $592

• 8a · Fundraising events: gross income

  $0

• 8a · Fundraising events: contributions included on line 1c

  $95,389

• 8b · Fundraising events: direct expenses

  $64,041

• 8c · Net income from fundraising events

  total -$64,041 · excluded -$64,041

• 11a · Other revenue: OTHER INCOME

  total $31,515 · related or exempt $31,515

• 11e · Other revenue, total

  $31,515

Functional expenses

Part IX, the statement of functional expenses.

• 9 · Other employee benefits

  total $388,765 · program services $264,828 · management and general $71,720 · fundraising $52,217

• 10 · Payroll taxes

  total $121,190 · program services $82,155 · management and general $20,646 · fundraising $18,389

• 12 · Advertising and promotion

  total $5,113 · program services $5,113

• 13 · Office expenses

  total $29,863 · program services $17,958 · management and general $6,268 · fundraising $5,637

• 14 · Information technology

  total $76,167 · program services $40,927 · management and general $27,469 · fundraising $7,771

• 16 · Occupancy

  total $221,781 · program services $153,423 · management and general $36,278 · fundraising $32,080

• 17 · Travel

  total $68,843 · program services $51,075 · management and general $11,730 · fundraising $6,038

• 19 · Conferences, conventions and meetings

  total $5,107 · program services $1,321 · management and general $1,691 · fundraising $2,095

• 23 · Insurance

  total $9,521 · program services $8,945 · management and general $385 · fundraising $191

• 24a · Other expenses: STAFFING SERVICES FROM

  total $1,502,476 · program services $999,671 · management and general $283,306 · fundraising $219,499

• 24b · Other expenses: PROFESSIONAL SERVICES

  total $163,597 · program services $16,807 · management and general $137,419 · fundraising $9,371

• 24c · Other expenses: PRINTING AND SUPPLIES

  total $70,188 · program services $50,356 · management and general $6,944 · fundraising $12,888

• 24d · Other expenses: MEMBERSHIP DUES AND SUB

  total $41,518 · program services $29,621 · management and general $9,672 · fundraising $2,225

• 24e · All other expenses

  total $69,259 · program services $31,387 · management and general $17,360 · fundraising $20,512

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $350 · end of year $380

• 2 · Savings and temporary cash investments

  beginning of year $3,552,437 · end of year $2,852,678

• 9 · Prepaid expenses and deferred charges

  beginning of year $15,727 · end of year $15,535

• 15 · Other assets

  beginning of year $251,250 · end of year $1,342,390

• 17 · Accounts payable and accrued expenses

  beginning of year $60,691 · end of year $86,824

• 25 · Other liabilities

  beginning of year $1,210,038 · end of year $222,362

• 27 · Net assets without donor restrictions

  beginning of year $2,382,644 · end of year $3,644,877

• 28 · Net assets with donor restrictions

  beginning of year $166,391 · end of year $256,920

The filer's explanations (Part III)

PART I, LINE 3

THE ORGANIZATION'S RELATED PARTY, AMERICAN CIVIL LIBERTIES UNION OF MINNESOTA, IS RESPONSIBLE FOR THE DETERMINING, REVIEWING AND APPROVING OF COMPENSATION. ON THEIR FILED 990 THEY HAVE INDICATED FORM 990 OF OTHER ORGANIZATIONS, COMPENSATING SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.