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← ACLU NEBRASKA FOUNDATION INC

Form 990 for tax year 2022

Filed by ACLU NEBRASKA FOUNDATION INC.

What the amendment changed

Compared with the return it replaced , filed 8 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$2,224,575
Total expenses
$2,041,602
Contributions and grants received
$2,196,769
Grants paid
$0
Program service revenue
$0
Investment income
$21,378
Other revenue
$6,428
Total assets, end of year
$3,579,937
Total liabilities, end of year
$180,417
Net assets or fund balances, end of year
$3,399,520
Program services expenses (Part IX)
$1,582,769
Management and general expenses
$332,529
Fundraising expenses
$126,304
Program service expenses (Part III)
$1,582,769

Program services were 77.5% 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.

  • 1f · All other contributions, gifts and grants

    $2,196,769

  • 3 · Investment income

    total $22,448 · excluded $22,448

  • 7b · Less cost or other basis and sales expenses

    securities $1,070

  • 7c · Gain or loss

    securities -$1,070

  • 7d · Net gain or loss

    total -$1,070 · excluded -$1,070

  • 11a · Other revenue: ATTORNEY FEES

    total $5,000 · related or exempt $5,000

  • 11b · Other revenue: MISC. INCOME

    total $1,428 · related or exempt $1,428

  • 11e · Other revenue, total

    $6,428

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $195,651 · program services $148,037 · management and general $30,684 · fundraising $16,930

  • 7 · Other salaries and wages

    total $810,992 · program services $613,627 · management and general $127,188 · fundraising $70,177

  • 8 · Pension plan contributions

    total $37,393 · program services $28,292 · management and general $5,865 · fundraising $3,236

  • 9 · Other employee benefits

    total $126,836 · program services $95,970 · management and general $19,892 · fundraising $10,974

  • 10 · Payroll taxes

    total $73,502 · program services $55,615 · management and general $11,527 · fundraising $6,360

  • 11a · Fees: management

    total $52,181 · management and general $52,181

  • 11b · Fees: legal

    total $6,826 · management and general $6,826

  • 11c · Fees: accounting

    total $28,236 · management and general $28,236

  • 11d · Fees: lobbying

    total $99,680 · program services $99,680

  • 13 · Office expenses

    total $54,784 · program services $41,453 · management and general $8,590 · fundraising $4,741

  • 16 · Occupancy

    total $62,843 · program services $47,549 · management and general $9,856 · fundraising $5,438

  • 17 · Travel

    total $9,411 · program services $7,121 · management and general $1,476 · fundraising $814

  • 19 · Conferences, conventions and meetings

    total $46,958 · program services $31,008 · management and general $12,404 · fundraising $3,546

  • 22 · Depreciation, depletion and amortization

    total $11,172 · management and general $11,172

  • 23 · Insurance

    total $23,840 · program services $18,038 · management and general $3,739 · fundraising $2,063

  • 24a · Other expenses: PUBLIC EDUCATION

    total $199,212 · program services $199,212

  • 24b · Other expenses: CONTRACT LABOR

    total $183,208 · program services $183,208

  • 24c · Other expenses: MISCELLANEOUS

    total $15,909 · program services $12,037 · management and general $2,495 · fundraising $1,377

  • 24d · Other expenses: BANK FEES

    total $2,540 · program services $1,922 · management and general $398 · fundraising $220

  • 24e · All other expenses

    total $428 · fundraising $428

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,800 · end of year $313,495

  • 2 · Savings and temporary cash investments

    beginning of year $2,222,031 · end of year $2,511,009

  • 3 · Pledges and grants receivable

    beginning of year $300,000 · end of year $200,000

  • 4 · Accounts receivable

    beginning of year $357,833 · end of year $236,288

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,238 · end of year $7,173

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

    $128,488

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

    $58,426

  • 10c · Land, buildings and equipment, net

    beginning of year $81,234 · end of year $70,062

  • 12 · Investments: other securities

    beginning of year $222,244 · end of year $202,540

  • 15 · Other assets

    beginning of year $101 · end of year $39,370

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,496 · end of year $20,074

  • 25 · Other liabilities

    beginning of year $103,997 · end of year $160,343

  • 27 · Net assets without donor restrictions

    beginning of year $2,348,527 · end of year $2,707,020

  • 28 · Net assets with donor restrictions

    beginning of year $879,461 · end of year $692,500

Mission and programs · 2022

Mission

FOR OVER 50 YEARS IN NEBRASKA, THE ACLU HAS WORKED IN COURTS, LEGISLATURES, AND COMMUNITIES TO PROTECT THE CONSTITUTIONAL AND INDIVIDUAL RIGHTS OF ALL PEOPLE. WITH A NATIONWIDE NETWORK OF OFFICES AND MILLIONS OF MEMBERS AND SUPPORTERS, INCLUDING AN EVER-GROWING PRESENCE IN NEBRASKA, WE TAKE UP THE TOUGHEST CIVIL LIBERTIES FIGHTS. BEYOND ONE PERSON, ONE PARTY, OR ONE SIDE - WE THE PEOPLE DARE TO CREATE A MORE PERFECT UNION.

Activities or mission (Part I)

PROVIDING LEGAL ASSISTANCE AND FINANCIAL SUPPORT FOR CIVIL LIBERTIES ISSUES.

  • PROVIDING LEGAL ASSISTANCE AND FINANCIAL SUPPORT FOR LEGAL PROCEEDINGS INVOLVING CIVIL LIBERTIES AND CIVIL RIGHTS AND DELIVERING SPEECHES OR PROVIDING CLASSES AND MATERIALS TO PROMOTE CIVIL LIBERTIES EDUCATION

    Expenses $1,582,769 · Revenue $6,428

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Bare

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Michael Beverly

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Christina Ellison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Shivani Sharma

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Stephen Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Andrew Aleman

    NATIONAL BOARD REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Yolanda Chavez Nuncio

    AFFILIATE EQUITY OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Natasha Naseem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Molly Brummond

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Ashlei Spivey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Carol Windrum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Rosey Higgs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Lasunya Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Julia Isaacs Tse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Jason Witmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Mindy Rush-Chipman

    EXECUTIVE DIRECTOR

    Total calculated
    $143,944
    From this org
    $108,099
    From related orgs
    $2,826
    Other
    $33,019
    Hours/week
    57 + 2 related

    Schedule J breakdown matched by us

    Base
    $108,099 + $2,826 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $33,019
    Filer's total
    $141,118 + $2,826 related

  • Rosangela Godinez

    LEGAL DIRECTOR

    Total calculated
    $115,432
    From this org
    $101,350
    From related orgs
    $0
    Other
    $14,082
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $101,350
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,082
    Filer's total
    $115,432

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 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.

  • ACLU NEBRASKA

    501(C)(4) · TO FURTHER THE OBJECTIVES OF THE NATIONAL AMERICAN CIVIL LIBERTIES UNION · NE

    Directly controlled by ACLU NEBRASKA FOUNDATION INC

Provenance

Return type
form_990
Tax year
2022
Filed
22 October 2024
IRS schema version
2022v5.0
Source object
202433029349300108

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