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Nonprofiteer
← AMERICAN CIVIL LIBERTIES UNION OF ALASKA FOUNDATION

Form 990 for tax year 2022

Filed by AMERICAN CIVIL LIBERTIES UNION OF ALASKA FOUNDATION.

Totals

Total revenue
$1,588,378
Total expenses
$1,517,311
Contributions and grants received
$1,148,847
Grants paid
$0
Program service revenue
$436,708
Investment income
$1,665
Other revenue
$1,158
Total assets, end of year
$1,954,601
Total liabilities, end of year
$243,276
Net assets or fund balances, end of year
$1,711,325
Program services expenses (Part IX)
$862,537
Management and general expenses
$560,347
Fundraising expenses
$94,427
Program service expenses (Part III)
$862,537

Program services were 56.8% 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

    $1,877

  • 1e · Government grants (contributions)

    $129,606

  • 1f · All other contributions, gifts and grants

    $1,017,364

  • 2a · Program service revenue: ATTORNEY FEES

    total $436,708 · related or exempt $436,708

  • 3 · Investment income

    total $3,007 · excluded $3,007

  • 7a · Gross sales of assets other than inventory

    other assets -$1,342

  • 7c · Gain or loss

    other assets -$1,342

  • 7d · Net gain or loss

    total -$1,342 · related or exempt -$1,342

  • 9a · Gaming: gross income

    $4,036

  • 9b · Gaming: direct expenses

    $3,629

  • 9c · Net income from gaming

    total $407 · unrelated business $407

  • 11a · Other revenue: CREDIT CARD REWARDS REFUNDED

    total $751 · related or exempt $751

  • 11e · Other revenue, total

    $751

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $153,497 · program services $78,272 · management and general $62,510 · fundraising $12,715

  • 6 · Compensation of disqualified persons

    total $15,681 · program services $7,996 · management and general $6,386 · fundraising $1,299

  • 7 · Other salaries and wages

    total $651,087 · program services $332,604 · management and general $264,451 · fundraising $54,032

  • 8 · Pension plan contributions

    total $35,240 · program services $17,969 · management and general $14,352 · fundraising $2,919

  • 9 · Other employee benefits

    total $77,672 · program services $39,607 · management and general $31,631 · fundraising $6,434

  • 10 · Payroll taxes

    total $68,727 · program services $35,046 · management and general $27,988 · fundraising $5,693

  • 11b · Fees: legal

    total $160,406 · program services $132,850 · management and general $27,556

  • 11c · Fees: accounting

    total $38,382 · program services $31,791 · management and general $6,591

  • 11d · Fees: lobbying

    total $32,750 · program services $32,750

  • 11g · Fees: other

    total $20,628 · program services $15,745 · management and general $3,295 · fundraising $1,588

  • 13 · Office expenses

    total $40,101 · program services $8,712 · management and general $31,389

  • 16 · Occupancy

    total $39,399 · management and general $39,399

  • 17 · Travel

    total $50,246 · program services $33,043 · management and general $15,125 · fundraising $2,078

  • 23 · Insurance

    total $5,702 · management and general $5,702

  • 24a · Other expenses: COMMUNICATIONS AND IT

    total $116,322 · program services $96,152 · management and general $20,170

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $7,669 · fundraising $7,669

  • 24c · Other expenses: BANK & FINANCE CHARGES

    total $3,223 · management and general $3,223

  • 24d · Other expenses: OTHER EXPENSES

    total $579 · management and general $579

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,083,379 · end of year $491,257

  • 2 · Savings and temporary cash investments

    beginning of year $1,029,563 · end of year $1,062,165

  • 3 · Pledges and grants receivable

    beginning of year $350,930 · end of year $257,131

  • 4 · Accounts receivable

    beginning of year $50

  • 7 · Other notes and loans receivable

    end of year $2,119

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,538 · end of year $16,548

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

    $34,597

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

    $34,597

  • 15 · Other assets

    beginning of year $1,651 · end of year $125,381

  • 17 · Accounts payable and accrued expenses

    beginning of year $709,871 · end of year $116,658

  • 24 · Unsecured notes and loans payable

    beginning of year $124,982

  • 25 · Other liabilities

    end of year $126,618

  • 27 · Net assets without donor restrictions

    beginning of year $1,384,405 · end of year $1,370,480

  • 28 · Net assets with donor restrictions

    beginning of year $255,853 · end of year $340,845

Mission and programs · 2022

Mission

THE ACLU OF ALASKA IS A NON-PARTISAN ORGANIZATION DEDICATED TO ADVANCING THE CAUSE OF CIVIL LIBERTIES IN ALASKA THROUGH PUBLIC EDUCATION AND LEGAL ACTION.

Activities or mission (Part I)

PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIES.

  • ACLU ALASKA ADVOCATES TO PROTECT AND EXPAND CIVIL LIBERTIES IN ALASKA, WHICH INCLUDES PARTICIPATING IN LAWSUITS AS A PARTY AND AS COUNSEL IN THE COURTS TO DEFEND YOUR CONSTITUTIONAL RIGHTS AND EXPAND YOUR CIVIL LIBERTIES. WE SPECIALIZE IN IMPACT LITIGATION, WHICH MEANS THAT WE CAREFULLY AND THOUGHTFULLY REPRESENT CLIENTS IN LAWSUITS THAT HAVE THE POTENTIAL TO NOT JUST HELP THEM, BUT ALSO A LARGE NUMBER OF ALASKANS. ACLU ALASKA ALSO EDUCATES ALASKANS ABOUT THEIR RIGHTS UNDER THE UNITED STATES AND ALASKA CONSTITUTIONS.

    Expenses $862,537 · Revenue $436,708

As filed on the 2022 return.

Listed in Part VII

  • Mara Kimmel

    EXEC DIRECTO

    Total calculated
    $153,497
    From this org
    $131,058
    From related orgs
    $0
    Other
    $22,439
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $131,058
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,231
    Nontaxable benefits
    $22,439
    Filer's total
    $153,497

  • Karen Crane

    PRESIDENT

    Total calculated
    $0

  • Rich Curtner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sheri Heritage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Guadalupe Marroquin

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kevin McGee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Minoo Minaei

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Crystal Nixon-Luckhurst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Besse Odom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gabriela Olmos

    SECRETARY/EQ

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sen Tan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sam Thompson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Irene Tressner

    DIRECTOR

    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. 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 committee
  • 3 · Written employment contract
  • 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
2022
Filed
17 January 2024
IRS schema version
2022v5.0
Source object
202420199349301227

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