Form 990 for tax year 2023
Filed by AMERICAN CIVIL LIBERTIES UNION.
Totals
- Total revenue
- $3,253,276
- Total expenses
- $2,826,262
- Contributions and grants received
- $2,921,499
- Grants paid
- $1,800
- Program service revenue
- $0
- Investment income
- $331,777
- Other revenue
- $0
- Total assets, end of year
- $9,669,360
- Total liabilities, end of year
- $605,661
- Net assets or fund balances, end of year
- $9,063,699
- Program services expenses (Part IX)
- $2,299,369
- Management and general expenses
- $459,445
- Fundraising expenses
- $67,448
- Program service expenses (Part III)
- $2,299,369
Program services were 81.4% 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
$1,392,737
-
1f · All other contributions, gifts and grants
$1,528,762
-
3 · Investment income
total $331,772 · related or exempt $331,772
-
7a · Gross sales of assets other than inventory
securities $5
-
7c · Gain or loss
securities $5
-
7d · Net gain or loss
total $5 · related or exempt $5
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,800 · program services $1,800
-
7 · Other salaries and wages
total $1,141,885 · program services $817,142 · management and general $289,338 · fundraising $35,405
-
8 · Pension plan contributions
total $29,404 · program services $21,042 · management and general $7,451 · fundraising $911
-
9 · Other employee benefits
total $222,185 · program services $158,997 · management and general $56,299 · fundraising $6,889
-
13 · Office expenses
total $20,250 · program services $17,896 · management and general $2,354
-
17 · Travel
total $4,494 · program services $3,666 · management and general $828
-
19 · Conferences, conventions and meetings
total $2,223 · program services $2,223
-
23 · Insurance
total $5,824 · management and general $5,824
-
24a · Other expenses: PROGRAMMATIC OTHER EXP
total $1,035,000 · program services $1,035,000
-
24b · Other expenses: PROFESSIONAL SERVICES
total $206,063 · program services $127,340 · management and general $59,460 · fundraising $19,263
-
24c · Other expenses: DEPRECIATION
total $114,694 · program services $82,076 · management and general $29,062 · fundraising $3,556
-
24d · Other expenses: TELECOMMUNICATION
total $21,803 · program services $16,059 · management and general $4,993 · fundraising $751
-
24e · All other expenses
total $20,637 · program services $16,128 · management and general $3,836 · fundraising $673
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $555,690 · end of year $380,765
-
9 · Prepaid expenses and deferred charges
beginning of year $592,430 · end of year $345,913
-
12 · Investments: other securities
beginning of year $6,974,821 · end of year $8,657,184
-
15 · Other assets
beginning of year $370,529 · end of year $285,498
-
17 · Accounts payable and accrued expenses
beginning of year $39,687 · end of year $33,392
-
25 · Other liabilities
beginning of year $586,845 · end of year $572,269
-
27 · Net assets without donor restrictions
beginning of year $7,749,438 · end of year $8,854,747
-
28 · Net assets with donor restrictions
beginning of year $117,500 · end of year $208,952
Mission and programs · 2023
Mission
TO PROMOTE CIVIL LIBERTIES THROUGH COMMUNICATION AND INTERACTION WITH AND BETWEEN THE CITIZENS AND LEGISLATORS OF THE STATE OF FLORIDA
-
CRIMINAL JUSTICE THE ACLU OF FLORIDA'S CRIMINAL JUSTICE REFORM CAMPAIGN AIMS TO SIGNIFICANTLY REFORM FLORIDA'S CRIMINAL JUSTICE SYSTEM TO REDUCE INCARCERATION AND RACIAL DISPARITIES AND TO END DISCRIMINATORY SENTENCING AND TREATMENT. THE ACLU OF FLORIDA DEVELOPS EVIDENCE-BASED CRIMINAL JUSTICE POLICY GOALS AND IMPLEMENTS A COMPREHENSIVE, MULTI-FACETED ADVOCACY AND RESEARCH PLAN AIMED AT CREATING A JUST CRIMINAL LEGAL SYSTEM IN FLORIDA. OUR TEAM CONDUCTS QUALITATIVE AND QUANTITATIVE RESEARCH, POLLING, DATA COLLECTION AND ANALYSIS TO INFORM POLICYMAKERS AND THE PUBLIC ABOUT CHANGES NEEDED IN FLORIDA'S CRIMINAL JUSTICE SYSTEM.
Expenses $90,841
-
IMMIGRANTS' RIGHTS THE ACLU OF FLORIDA'S IMMIGRANTS' RIGHTS CAMPAIGN WORKS TO DEFEND THE RIGHTS AND LIVES OF IMMIGRANTS IN FLORIDA. THE FOCUS OF THESE EFFORTS ENDEAVOR TO END UNCONSTITUTIONAL IMMIGRATION ENFORCEMENT PRACTICES, END MASS IMMIGRATION DETENTION, ENSURE DUE PROCESS, AND CREATE SAFER COMMUNITIES FOR IMMIGRANTS IN FLORIDA. THIS WORK ADVANCES RIGHTS FOR IMMIGRANT COMMUNITIES AT THE LOCAL AND STATE LEVEL WITH ELECTED OFFICIALS AS WELL AS WITH GOVERNMENTAL ADMINISTRATORS. OUR ORGANIZERS WORK ACROSS FLORIDA TO TRAIN AND MOBILIZE VOLUNTEERS TO ADVOCATE FOR THE RIGHTS OF IMMIGRANTS.
Expenses $141,299
-
VOTING RIGHTS THE ACLU OF FLORIDA'S VOTING RIGHTS CAMPAIGN AIMS TO SIGNIFICANTLY EXPAND VOTING RIGHTS FOR ALL ELIGIBLE FLORIDIANS AND ENSURE EQUITABLE ACCESS TO THE BALLOT BOX. THIS WORK IS ADVANCED THROUGHOUT THE PUBLIC POLICY ARENA, INCLUDING THE LEGISLATURE, STATE AGENCIES, AND LOCAL GOVERNMENTS. STAFF ALSO TRAIN VOLUNTEERS TO ENGAGE IN ADVOCACY WORK THAT EXPANDS VOTING RIGHTS IN GEOGRAPHICALLY DEFINED JURISDICTIONS.
Expenses $247,346 · Grants $1,800
-
OTHER THE ACLU OF FLORIDA ENGAGES IN POLICY AND ADVOCACY WORK TO ADVANCE THE RIGHTS OF FLORIDIANS WHILE BLOCKING POLITICIAN'S EFFORTS TO LIMIT THE CIVIL RIGHTS AND LIBERTIES ON IMPORTANT ISSUES THAT ARE CONFRONTING FLORIDIANS BUT FALL OUTSIDE OUR PRIMARY CAMPAIGNS SUCH AS THE FOLLOWING: FIRST AMENDMENT FREEDOM OF INQUIRY AND LIBERTY OF EXPRESSION ARE HALLMARKS OF A DEMOCRATIC SOCIETY, BUT OUR DEMOCRACY IS UNDER ATTACK IN FLORIDA. ACROSS THE STATE, CENSORSHIP IS BEING USED BY THOSE IN POWER TO DENY AND DISTORT HISTORY; HIDE THE LAWS AND POLICIES THAT CONTINUE TO BOLSTER SYSTEMIC INEQUALITY; SILENCE EXPERT GUIDANCE; CONTROL PUBLIC AND PRIVATE ACTION; AND THREATEN OUR FUNDAMENTAL LIBERTIES. THROUGH POLICY, LEGISLATIVE ADVOCACY, AND ORGANIZING THE ACLU OF FLORIDA WORKS TO DEFEND FIRST AMENDMENT RIGHTS IN FLORIDA. REPRODUCTIVE RIGHTS DESPITE THE FACT THAT TWO-THIRDS OF FLORIDIANS SUPPORT THE RIGHT TO ABORTION AND VOTERS HAVE CONSISTENTLY CAST THEIR BALLOTS TO PROTECT THAT RIGHT, FLORIDA POLITICIANS PASSED A DANGEROUS 6 WEEK BAN THIS YEAR. IT STRIPS FLORIDIANS OF THEIR RIGHT TO PRIVACY AND REPRODUCTIVE RIGHTS, OFFERS LITTLE TO NO EXCEPTIONS FOR RAPE OR INCEST, AND CRIMINALIZES DOCTORS WHO OFFER ABORTION CARE TO PATIENTS AFTER THAT POINT. THIS LAW HAS DEVASTATING EFFECTS DUE TO THE MYRIAD OF BARRIERS PEOPLE MUST NAVIGATE TO GET AN ABORTION. IN ORDER TO PROTECT FLORIDIANS' RIGHT TO PRIVACY AND LIMIT GOVERNMENT INTERFERENCE WITH ABORTION IN FLORIDA, WE WILL CONTINUE OUR DIRECT ADVOCACY WITH LEGISLATORS AND POLICYMAKERS SUPPORTED BY STRONG ISSUE AND MESSAGING RESEARCH, DATA COLLECTION, AND ANALYSIS; AND WE WILL ENGAGE IN A ROBUST MOBILIZATION EFFORT IN SUPPORT OF AN ABORTION BALLOT INITIATIVE EFFORT ACROSS OUR COMMUNICATIONS, ORGANIZING, AND PAD TEAMS. LGBTQ+ RIGHTS THE LGBTQ+ COMMUNITY IN FLORIDA-WHO HAS LONG STRUGGLED FOR BASIC RECOGNITION OF THEIR RIGHTS, DIGNITY, AND PRIVACY-IS UNDER INCREASED ATTACK. LGBTQ+ PEOPLE IN FLORIDA ARE BEING PUNISHED BY POLICIES THAT ESSENTIALLY BAN CLASSROOM ACKNOWLEDGEMENT OF THEIR EXISTENCE, PREVENT TRANSGENDER PEOPLE FROM USING THE APPROPRIATE RESTROOM OR RECEIVING LIFESAVING GENDER AFFIRMING CARE, SERIOUSLY RESTRICT PROPER PRONOUN USE, AND MAKE IT DIFFICULT FOR TEACHERS TO BE SUPPORTIVE WHEN WE KNOW THAT A SINGLE SUPPORTIVE TEACHER CAN SAVE A QUEER STUDENT'S LIFE. THROUGH POLICY, ADVOCACY, AND MOBILIZATION WE WORK TO CREATE A FLORIDA FREE OF DISCRIMINATION BASED ON SEXUAL ORIENTATION AND GENDER IDENTITY. THIS MEANS A FLORIDA WHERE LGBTQ+ PEOPLE CAN LIVE OPENLY; WHERE OUR IDENTITIES, RELATIONSHIPS, AND FAMILIES ARE RESPECTED; AND WHERE THERE IS FAIR TREATMENT ON THE JOB, IN SCHOOLS, HOUSING, PUBLIC PLACES, HEALTH CARE, AND GOVERNMENT PROGRAMS.
Expenses $1,819,883
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TIFFANI LENNON
EXECUTIVE DI
- Total calculated
- $285,101
- From this org
- $0
- From related orgs
- $271,808
- Other
- $13,293
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- not reported + $271,808 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $13,293 related
- Filer's total
- not reported + $285,101 related
-
GARY SAMPLE
CFO
- Total calculated
- $206,705
- From this org
- $0
- From related orgs
- $186,034
- Other
- $20,671
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- not reported + $186,034 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $20,671 related
- Filer's total
- not reported + $206,705 related
-
AMY TURKEL
KEY EMPLOYEE
- Total calculated
- $178,049
- From this org
- $0
- From related orgs
- $164,029
- Other
- $14,020
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- not reported + $164,029 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $14,020 related
- Filer's total
- not reported + $178,049 related
-
DANIEL TILLEY
KEY EMPLOYEE
- Total calculated
- $166,183
- From this org
- $0
- From related orgs
- $147,175
- Other
- $19,008
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $147,175 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $19,008 related
- Filer's total
- not reported + $166,183 related
-
FATIMA CUEVAS
KEY EMPLOYEE
- Total calculated
- $165,949
- From this org
- $0
- From related orgs
- $146,834
- Other
- $19,115
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $146,834 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $19,115 related
- Filer's total
- not reported + $165,949 related
-
JOYCE HAMILTON
KEY EMPLOYEE
- Total calculated
- $148,563
- From this org
- $0
- From related orgs
- $138,964
- Other
- $9,599
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- not reported + $138,964 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $9,599 related
- Filer's total
- not reported + $148,563 related
-
BENJAMIN STEVENSON
KEY EMPLOYEE
- Total calculated
- $147,886
- From this org
- $0
- From related orgs
- $141,007
- Other
- $6,879
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $141,007 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $6,879 related
- Filer's total
- not reported + $147,886 related
-
NIKKI COX
KEY EMPLOYEE
- Total calculated
- $144,085
- From this org
- $0
- From related orgs
- $133,126
- Other
- $10,959
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $133,126 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $10,959 related
- Filer's total
- not reported + $144,085 related
-
SIMON PUBLIC POLICY ADVOCATES LLC
INTERIM DIRE
- Total calculated
- $121,194
- From this org
- $0
- From related orgs
- $121,194
- Other
- $0
Schedule J breakdown matched by us
- Base
- not reported + $121,194 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $121,194 related
-
LYNDA BALINT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
MICHAEL BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
MARK CHAET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
CHARLTON COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
TIFFANY L HILTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
AHMAD MAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
MICHAEL MEYERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 0.6 related
-
TERESA PONTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
TRELVIS RANDOLPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
ERIC SMAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3.5 + 1.1 related
-
ROBERT OSBORNE SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
JENNIFER TOMLINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
MEREDITH TRIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
BACARDI JACKSON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 1 + 0.1 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
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- TIFFANI LENNON 139,472 0 0 AMY TURKEL 41,239 0 0
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.
-
AM CIVIL LIBERTIES UNION FOUNDATION
501C3 · PUB ASSIST · FL
Directly controlled by NA
-
501C4 · PUB ASSIST · FL
Directly controlled by NA
-
501C4 · PUB ASSIST · DC
-
ACLU OF FL ADV CONST VALUES INC
527 · PUB ASSIST · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520179349301427
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