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← AMERICAN CIVIL LIBERTIES UNION OF HAWAII FOUNDATION

Form 990 for tax year 2023

Filed by AMERICAN CIVIL LIBERTIES UNION OF HAWAII FOUNDATION.

Totals

Total revenue
$1,686,235
Total expenses
$1,973,873
Contributions and grants received
$1,605,962
Grants paid
$0
Program service revenue
$570
Investment income
$79,653
Other revenue
$50
Total assets, end of year
$5,760,532
Total liabilities, end of year
$129,681
Net assets or fund balances, end of year
$5,630,851
Program services expenses (Part IX)
$734,701
Management and general expenses
$1,200,907
Fundraising expenses
$38,265
Program service expenses (Part III)
$734,701

Program services were 37.2% 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.

  • 1a · Federated campaigns

    $1,063

  • 1b · Membership dues

    $60,470

  • 1d · Related organizations

    $1,061,571

  • 1f · All other contributions, gifts and grants

    $482,858

  • 1g · Noncash contributions included above

    $5,851

  • 2a · Program service revenue: PROG.SERV.REVENUE-RELA

    total $570 · related or exempt $570

  • 3 · Investment income

    total $51,818 · excluded $51,818

  • 7a · Gross sales of assets other than inventory

    securities $55,671

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

    securities $27,836

  • 7c · Gain or loss

    securities $27,835

  • 7d · Net gain or loss

    total $27,835 · related or exempt $27,835

  • 11a · Other revenue: OTHER INCOME

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $50

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $426,324 · management and general $426,324

  • 7 · Other salaries and wages

    total $572,284 · program services $471,854 · management and general $78,365 · fundraising $22,065

  • 8 · Pension plan contributions

    total $72,939 · management and general $72,939

  • 9 · Other employee benefits

    total $73,613 · program services $48,523 · management and general $21,645 · fundraising $3,445

  • 10 · Payroll taxes

    total $88,128 · program services $56,002 · management and general $29,463 · fundraising $2,663

  • 11b · Fees: legal

    total $125,334 · program services $40,403 · management and general $84,931

  • 11c · Fees: accounting

    total $88,337 · management and general $88,337

  • 11g · Fees: other

    total $13,641 · management and general $13,641

  • 13 · Office expenses

    total $141,836 · program services $17,399 · management and general $124,437

  • 14 · Information technology

    total $21,425 · program services $228 · management and general $21,197

  • 16 · Occupancy

    total $143,104 · management and general $143,104

  • 17 · Travel

    total $2,903 · program services $1,357 · management and general $1,546

  • 22 · Depreciation, depletion and amortization

    total $44,448 · management and general $44,448

  • 23 · Insurance

    total $24,419 · management and general $24,419

  • 24a · Other expenses: OTHER EXPENSE

    total $52,435 · program services $50,915 · management and general $1,520

  • 24b · Other expenses: PUBLISHING

    total $48,818 · program services $36,469 · management and general $2,257 · fundraising $10,092

  • 24c · Other expenses: UTILITIES -TELEPHONE

    total $21,471 · program services $4,585 · management and general $16,886

  • 24d · Other expenses: LIBRARY MAINTENANCE

    total $7,634 · program services $6,966 · management and general $668

  • 24e · All other expenses

    total $4,780 · management and general $4,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,261,740 · end of year $605,598

  • 2 · Savings and temporary cash investments

    beginning of year $1,588,966 · end of year $1,838,260

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

    $1,881,678

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

    $194,880

  • 10c · Land, buildings and equipment, net

    beginning of year $1,731,246 · end of year $1,686,798

  • 12 · Investments: other securities

    beginning of year $405,621 · end of year $454,167

  • 15 · Other assets

    beginning of year $794,925 · end of year $1,175,709

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,766 · end of year $49,766

  • 25 · Other liabilities

    beginning of year $43,757 · end of year $79,915

  • 27 · Net assets without donor restrictions

    beginning of year $4,955,498 · end of year $4,788,828

  • 28 · Net assets with donor restrictions

    beginning of year $733,477 · end of year $842,023

Mission and programs · 2023

Mission

THE MISSION OF THE AMERICAN CIVIL LIBERTIES UNION OF HAWAII FOUNDATION IS TO PROTECT THE FUNDAMENTAL RIGHTS CONTAINED IN THE UNITED STATES AND STATE OF HAWAII CONSTITUTIONS AND LAWS THROUGH LEGAL AND PUBLIC EDUCATION ADVOCACY.

Activities or mission (Part I)

THE MISSION OF THE AMERICAN CIVIL LIBERTIES UNION OF HAWAII FOUNDATION IS TO PROTECT THE FUNDAMENTAL RIGHTS CONTAINED IN THE UNITED STATES AND STATE OF HAWAII CONSTITUTIONS THROUGH LEGAL AND PUBLIC EDUCATION ADVOCACY.

  • PUBLIC EDUCATION PROGRAMS INCLUDING THE ORGANIZATION OF STATE-WIDE PUBLIC MEETINGS AND FORUMS, OFTEN AT NO CHARGE TO THE PUBLIC, ON A WIDE RANGE OF CIVIL LIBERTIES AND CIVIL RIGHTS ISSUES. LEGAL ADVOCACY THROUGH RESEARCH, DEMAND LETTERS, AND/OR LITIGATION ON A RANGE OF CIVIL LIBERTIES AND CIVIL RIGHTS ISSUES. LITIGATION PROGRAM, WHICH RECEIVES AND SCREENS CIVIL LIBERTIES COMPLAINTS.LEGISLATIVE: RESEARCHED AND DRAFTED LEGISLATIVE TESTIMONY ON AN AVERAGE OF 75 TO 100 PIECES OF LEGISLATIVE TESTIMONY ON A WIDE RANGE OF CIVIL LIBERTIES AND CIVIL RIGHTS ISSUES. APPEARED BEFORE STATE LEGISLATURE, CITY COUNCILS, BOARD OF EDUCATION, AND OTHER ADMINISTRATIVE AGENCIES.

    Expenses $734,701

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARIANITA LOPEZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BARBARA FRANKLIN

    EQUITY OFFICER

    Total calculated
    $0
    Hours/week
    2

  • BARBARA ANKERSMIT

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ERIC G SCHNEIDER

    NATIONAL REP/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ROGER FONSECA

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • JEFFERY HONG

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KAWIKA RILEY

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • RYAN LEONG

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $147,530
    From this org
    $129,514
    From related orgs
    $6,817
    Other
    $11,199
    Hours/week
    38 + 2 related

  • SCOTT GREENWOOD

    EXECUTIVE DIRECTOR

    Total calculated
    $174,848
    From this org
    $152,000
    From related orgs
    $8,000
    Other
    $14,848
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $152,000 + $8,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,105 + $743 related
    Filer's total
    $166,105 + $8,743 related

  • SALMAH Y RIZVI

    EXECUTIVE DIRECTOR

    Total calculated
    $3,206
    From this org
    $0
    From related orgs
    $0
    Other
    $3,206
    Hours/week
    38 + 2 related

  • TRACEY TOKUOKA

    INTERIM DEPUTY ED

    Total calculated
    $123,179
    From this org
    $109,184
    From related orgs
    $5,747
    Other
    $8,248
    Hours/week
    38 + 2 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 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.

Provenance

Return type
form_990
Tax year
2023
Filed
18 February 2025
IRS schema version
2023v6.0
Source object
202500499349302275

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