Form 990 for tax year 2024
Filed by AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF VIRGINIA.
Totals
- Total revenue
- $6,879,962
- Total expenses
- $3,298,917
- Contributions and grants received
- $6,210,306
- Grants paid
- $0
- Program service revenue
- $53,750
- Investment income
- $615,906
- Other revenue
- $0
- Total assets, end of year
- $15,717,311
- Total liabilities, end of year
- $3,967,681
- Net assets or fund balances, end of year
- $11,749,630
- Program services expenses (Part IX)
- $2,476,793
- Management and general expenses
- $822,124
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,476,793
Program services were 75.1% 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.
-
1d · Related organizations
$967,289
-
1f · All other contributions, gifts and grants
$5,243,017
-
2a · Program service revenue: Program Services
total $53,750 · unrelated business $0 · excluded $0
-
3 · Investment income
total $615,906 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,032,580 · program services $1,416,869 · management and general $615,711 · fundraising $0
-
8 · Pension plan contributions
total $120,579 · program services $94,690 · management and general $25,889 · fundraising $0
-
9 · Other employee benefits
total $356,261 · program services $278,585 · management and general $77,676 · fundraising $0
-
10 · Payroll taxes
total $212,109 · program services $187,621 · management and general $24,488 · fundraising $0
-
16 · Occupancy
total $67,138 · program services $0 · management and general $67,138 · fundraising $0
-
17 · Travel
total $20,821 · program services $20,821 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $48,221 · program services $48,221 · management and general $0 · fundraising $0
-
24a · Other expenses: Professional development
total $10,377 · program services $10,377 · management and general $0 · fundraising $0
-
24b · Other expenses: Meetings and Conferences
total $16,734 · program services $16,734 · management and general $0 · fundraising $0
-
24c · Other expenses: Miscellaneous Exp.
total $11,222 · program services $0 · management and general $11,222 · fundraising $0
-
24d · Other expenses: Licenses & Permits
total $4,888 · program services $4,888 · management and general $0 · fundraising $0
-
24e · All other expenses
total $397,987 · program services $397,987 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $649,609 · end of year $1,283,890
-
4 · Accounts receivable
beginning of year $581,448 · end of year $4,519,071
-
9 · Prepaid expenses and deferred charges
beginning of year $22,343 · end of year $26,745
-
10a · Land, buildings and equipment: cost or other basis
$394,608
-
10b · Land, buildings and equipment: accumulated depreciation
$147,078
-
10c · Land, buildings and equipment, net
beginning of year $394,867 · end of year $247,530
-
11 · Investments: publicly traded securities
beginning of year $9,881,613 · end of year $9,640,075
-
17 · Accounts payable and accrued expenses
beginning of year $10,162 · end of year $264,335
-
19 · Deferred revenue
beginning of year $278,015 · end of year $260,000
-
25 · Other liabilities
beginning of year $3,083,248 · end of year $3,443,346
-
27 · Net assets without donor restrictions
beginning of year $5,917,757 · end of year $5,597,803
-
28 · Net assets with donor restrictions
beginning of year $2,240,698 · end of year $6,151,827
Mission and programs · 2024
Mission
Promote civil liberties and civil rights for everyone in the commonweath of Virginia thru public education, litigation and advocacy with the goal of securing freedom and equality for all.
-
Legal:Provide legal representation for persons involved in proceedings in which questions of civil liberties or civil rights may arise, and where appropriate, to participate amicus curiae.
Expenses $1,360,138
-
Public Education: Promoting public knowledge and understanding of civil liberties and civil rights through public speaking, distribution of publications, and use of other media.
Expenses $712,757
-
Public Policy: Educating members of the Virginia general assembly, the executive branch, and the public on important civil liberties and civil right issues.
Expenses $403,898
As filed on the 2024 return.
Listed in Part VII
-
Mary Bauer
Executive Director
- Total calculated
- $0
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $187,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $187,000
-
Cynthia Moore
Cheif Operating Officer
- Total calculated
- $0
- Hours/week
- 20
-
Amy Woolard
Cheif Program Officer
- Total calculated
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,643
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $145,643
-
Alissa Aronovici
Chief Development Officer
- Total calculated
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,237
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $120,237
-
Eden Heilman
Legal Director
- Total calculated
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,316
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $141,316
-
Vishal Agraharkar
Sr. Supervising Attorney
- Total calculated
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,377
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $124,377
-
Matthew Callahan
Sr. Supervising Attorney
- Total calculated
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,314
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $115,314
-
Kwanza Downs
Director of Finance and Administration
- Total calculated
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,659
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $116,659
-
Christopher Kaiser
Policy Director
- Total calculated
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $106,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $106,000
-
Vivian Hamilton
President
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Witt
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Mary Hall
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alan Rudnick
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ed Rosenthal
Legal Panel Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Smith
Equity Officer
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Anderson
National Board Representative
- Total calculated
- $0
- Hours/week
- 1
-
Steve Levinson
Immediate Past President
- 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. 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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Cynthia Moor
Schedule J breakdown
- Base
- $158,274
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $158,274
-
Edith Bullard-Britt
Schedule J breakdown
- Base
- $132,836
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $132,836
Answered yes
None.
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.
-
501 C 4 · Liberties · VA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620489349301722
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