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← AMERICAN CIVIL LIBERTIES UNION OF MISSISSIPPI FOUNDATION INC

Form 990 for tax year 2023

Filed by AMERICAN CIVIL LIBERTIES UNION OF MISSISSIPPI FOUNDATION INC.

Totals

Total revenue
$1,634,482
Total expenses
$1,679,054
Contributions and grants received
$1,553,766
Grants paid
$0
Program service revenue
$0
Investment income
$6,043
Other revenue
$74,673
Total assets, end of year
$2,463,171
Total liabilities, end of year
$222,143
Net assets or fund balances, end of year
$2,241,028
Program services expenses (Part IX)
$1,266,953
Management and general expenses
$404,210
Fundraising expenses
$7,891
Program service expenses (Part III)
$1,266,953

Program services were 75.5% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $3,325

  • 1d · Related organizations

    $1,223,569

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $326,872

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $6,043 · related or exempt $6,043 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $3,325

  • 11d · All other revenue

    total $74,673 · related or exempt $74,673 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $74,673

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $255,434 · program services $168,251 · management and general $87,183 · fundraising $0

  • 7 · Other salaries and wages

    total $578,167 · program services $380,832 · management and general $197,335 · fundraising $0

  • 8 · Pension plan contributions

    total $35,409 · program services $23,540 · management and general $11,869

  • 9 · Other employee benefits

    total $67,819 · program services $45,010 · management and general $22,809

  • 10 · Payroll taxes

    total $63,417 · program services $41,609 · management and general $21,808

  • 11c · Fees: accounting

    total $18,532 · program services $18,258 · management and general $274

  • 11g · Fees: other

    total $326,975 · program services $322,141 · management and general $4,834

  • 12 · Advertising and promotion

    total $11,092 · program services $10,992 · management and general $100 · fundraising $0

  • 13 · Office expenses

    total $23,968 · program services $15,997 · management and general $7,487 · fundraising $484

  • 14 · Information technology

    total $10,920 · program services $10,693 · management and general $227 · fundraising $0

  • 16 · Occupancy

    total $62,229 · program services $45,428 · management and general $16,208 · fundraising $593

  • 17 · Travel

    total $21,670 · program services $17,678 · management and general $3,992

  • 19 · Conferences, conventions and meetings

    total $132,218 · program services $117,511 · management and general $10,754 · fundraising $3,953

  • 20 · Interest

    total $3,468 · program services $2,601 · management and general $867 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $39,854 · program services $29,892 · management and general $9,962 · fundraising $0

  • 23 · Insurance

    total $8,432 · program services $5,855 · management and general $2,577 · fundraising $0

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $8,207 · program services $4,500 · management and general $2,500 · fundraising $1,207

  • 24b · Other expenses: LICENSE, PERMITS & FEES

    total $6,403 · program services $3,511 · management and general $1,950 · fundraising $942

  • 24c · Other expenses: DATABASE COSTS

    total $3,044 · program services $1,669 · management and general $927 · fundraising $448

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT & WORKSHOPS

    total $1,796 · program services $985 · management and general $547 · fundraising $264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,459,120 · end of year $776,235

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $300 · end of year $6,526

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $789,984

  • 8 · Inventories for sale or use

    beginning of year $4,520 · end of year $4,520

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18 · end of year $319

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

    $157,714

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

    $130,923

  • 10c · Land, buildings and equipment, net

    beginning of year $260,809 · end of year $26,791

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $540,250 · end of year $698,600

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $599,189 · end of year $160,196

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,690 · end of year $127,185

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $94,958

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $247,886 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,313,010 · end of year $1,859,730

  • 28 · Net assets with donor restrictions

    beginning of year $1,269,620 · end of year $381,298

Mission and programs · 2023

Mission

COMMUNICATION: EQUALITY AND FREEDOM OF SPEECH AND EXPRESSION

Activities or mission (Part I)

EQUALITY AND FREEDOM OF SPEECH AND EXPRESSION

  • LITIGATION - CHALLENGE IN UNITED STATES AND STATE COURTS WHICH DISCRIMINATE AGAINST OUR DISENFRANCHISED MISSISSIPPI RESIDENTS BECAUSE OF RACE, AGE, GENDER, ETHNICITY, RELIGION, OR SEXUAL ORIENTATION.

    Expenses $539,848

  • LEGISLATION - CONDUCT PUBLIC EDUCATION ON ISSUES RELATED TO STRATEGIC INITIATIVES INTENDED TO DEFEND CONSTITUTIONAL RIGHTS AND EXTEND CIVIL LIBERTIES.

    Expenses $57,114

  • ADVOCACY - ENGAGE AND EMPOWER COMMUNITIES, PARTICULARLY UNDER REPRESENTED COMMUNITIES, THROUGH KNOW YOUR RIGHTS TRAININGS AND CIVIC ENGAGEMENT FORUMS.

    Expenses $457,166

  • THESE ARE COMMUNICATION PROGRAM EXPENSES.

    Expenses $212,825

As filed on the 2023 return.

Listed in Part VII

  • Jarvis Dortch

    EXECUTIVE DIRECTOR

    Total calculated
    $148,397
    From this org
    $139,998
    From related orgs
    $0
    Other
    $8,399
    Hours/week
    40

  • Joshua Tom

    LEGAL DIRECTOR

    Total calculated
    $137,936
    From this org
    $115,436
    From related orgs
    $0
    Other
    $22,500
    Hours/week
    40

  • Melanie Deas

    NATIONAL BOARD REP/ AEO

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Stephen Silberman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cathy Garrett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dan Roach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gabrielle Wells

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marcus A Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Alex Harvey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cristen Hemmins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kimberly Jones Merchant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Miquel Centellas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Charles King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ouida Meruvia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Aisha Nyandoro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Spann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Emily Stanfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marsha Watson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary Figueroa

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sherrin Roberts

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Edgar Oliver

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Crystal Welch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 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.

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
27 January 2025
IRS schema version
2023v6.0
Source object
202500289349300305

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