Form 990 for tax year 2023
Filed by AMERICAN CIVIL LIBERTIES UNION.
Totals
- Total revenue
- $1,793,611
- Total expenses
- $1,427,051
- Contributions and grants received
- $1,580,494
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $213,117
- Other revenue
- $0
- Total assets, end of year
- $10,504,085
- Total liabilities, end of year
- $283,263
- Net assets or fund balances, end of year
- $10,220,822
- Program services expenses (Part IX)
- $811,852
- Management and general expenses
- $472,844
- Fundraising expenses
- $142,355
- Program service expenses (Part III)
- $811,852
Program services were 56.9% 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
$1,580,494
-
3 · Investment income
total $213,117 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $936,577 · program services $537,378 · management and general $296,572 · fundraising $102,627
-
9 · Other employee benefits
total $322 · program services $0 · management and general $94 · fundraising $228
-
10 · Payroll taxes
total $183,752 · program services $98,497 · management and general $61,057 · fundraising $24,198
-
11b · Fees: legal
total $11,511 · program services $5,154 · management and general $5,688 · fundraising $669
-
11c · Fees: accounting
total $18,855 · program services $0 · management and general $18,855 · fundraising $0
-
11f · Fees: investment management
total $98,090 · program services $75,693 · management and general $20,412 · fundraising $1,985
-
14 · Information technology
total $70,044 · program services $28,789 · management and general $38,733 · fundraising $2,522
-
16 · Occupancy
total $36,746 · program services $22,621 · management and general $10,307 · fundraising $3,818
-
17 · Travel
total $7,133 · program services $5,618 · management and general $401 · fundraising $1,114
-
19 · Conferences, conventions and meetings
total $16,728 · program services $10,134 · management and general $5,776 · fundraising $818
-
23 · Insurance
total $1,296 · program services $467 · management and general $751 · fundraising $78
-
24a · Other expenses: Professional development
total $8,255 · program services $5,191 · management and general $2,019 · fundraising $1,045
-
24b · Other expenses: Miscellaneous expense
total $4,614 · program services $1,126 · management and general $3,369 · fundraising $119
-
24c · Other expenses: Licenses & permits
total $494 · program services $485 · management and general $0 · fundraising $9
-
24d · Other expenses: Equipment rental
total $2,666 · program services $1,644 · management and general $746 · fundraising $276
-
24e · All other expenses
total $29,968 · program services $19,055 · management and general $8,064 · fundraising $2,849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $426,308 · end of year $635,000
-
4 · Accounts receivable
beginning of year $486,070 · end of year $2,931,875
-
9 · Prepaid expenses and deferred charges
beginning of year $4,291 · end of year $17,276
-
10a · Land, buildings and equipment: cost or other basis
$21,256
-
10b · Land, buildings and equipment: accumulated depreciation
$18,562
-
10c · Land, buildings and equipment, net
beginning of year $3,451 · end of year $2,694
-
11 · Investments: publicly traded securities
beginning of year $6,394,428 · end of year $6,917,240
-
15 · Other assets
beginning of year $1,971,455
-
17 · Accounts payable and accrued expenses
beginning of year $19,624 · end of year $83,263
-
19 · Deferred revenue
end of year $200,000
-
25 · Other liabilities
beginning of year $71,811
-
27 · Net assets without donor restrictions
beginning of year $9,194,568 · end of year $8,596,828
-
28 · Net assets with donor restrictions
end of year $1,623,994
Mission and programs · 2023
Mission
Promote civil liberties and civil rights for everyone in the commwealth of Virginia through public education, litigation and advocacy with the goal of securing freedom and equality for all.
-
Public Policy: Educating members of the Virginia General Assembly,the Executive Branch, and the public on important civil liberties and civil rights issues.
Expenses $811,852
-
Public Education: Promoting public knowledge and understanding of civil liberties and civil rights through public speaking, distribution of publications, and use of other media.
As filed on the 2023 return.
Listed in Part VII
-
Cynthia Moore
Chief Operating Officer
- Total calculated
- $0
- Hours/week
- 40
-
Patrick Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheyna Burt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Gilbert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Gilchrist
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lavonda Graham-Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Mary Hall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vivan Hamilton
President
- Total calculated
- $0
- Hours/week
- 1
-
Laura Heymann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Garrett Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Levinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Ochs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimble Reynods
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed Rosenthal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Rudnick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Shapiro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana Vall-Llobera
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Witting
Director
- Total calculated
- $0
- Hours/week
- 1
-
Niki Zimmeran
Director
- Total calculated
- $0
- Hours/week
- 1
-
Libby Witt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Webb
Director
- 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.
-
3 · SUPPORT · VA · controlled entity
Directly controlled by ACLU OF VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520459349300417
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