Skip to content
Nonprofiteer
← AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NEW HAMPSHIRE

Form 990 for tax year 2022

Filed by AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NEW HAMPSHIRE.

Totals

Total revenue
$1,657,810
Total expenses
$1,786,706
Contributions and grants received
$1,545,916
Grants paid
$0
Program service revenue
$43,000
Investment income
$65,046
Other revenue
$3,848
Total assets, end of year
$5,405,406
Total liabilities, end of year
$518,361
Net assets or fund balances, end of year
$4,887,045
Program services expenses (Part IX)
$1,036,270
Management and general expenses
$501,987
Fundraising expenses
$248,449
Program service expenses (Part III)
$1,036,270

Program services were 58.0% 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

    $1,545,916

  • 2a · Program service revenue: LEGAL FEES

    total $43,000 · related or exempt $43,000

  • 3 · Investment income

    total $115,351 · excluded $115,351

  • 7a · Gross sales of assets other than inventory

    securities $410,218

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

    securities $460,523

  • 7c · Gain or loss

    securities -$50,305

  • 7d · Net gain or loss

    total -$50,305 · excluded -$50,305

  • 11a · Other revenue: OTHER INCOME

    total $3,848 · related or exempt $3,848

  • 11e · Other revenue, total

    $3,848

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,561 · program services $24,623 · management and general $62,143 · fundraising $25,795

  • 7 · Other salaries and wages

    total $851,040 · program services $566,306 · management and general $146,199 · fundraising $138,535

  • 9 · Other employee benefits

    total $197,693 · program services $121,505 · management and general $44,050 · fundraising $32,138

  • 10 · Payroll taxes

    total $79,856 · program services $45,090 · management and general $22,317 · fundraising $12,449

  • 11b · Fees: legal

    total $55,140 · program services $51,150 · fundraising $3,990

  • 11c · Fees: accounting

    total $36,168 · management and general $36,168

  • 11f · Fees: investment management

    total $18,422 · management and general $18,422

  • 11g · Fees: other

    total $108,499 · management and general $108,499

  • 13 · Office expenses

    total $124,691 · program services $82,310 · management and general $23,789 · fundraising $18,592

  • 14 · Information technology

    total $41,513 · program services $41,513

  • 16 · Occupancy

    total $64,196 · program services $39,552 · management and general $13,724 · fundraising $10,920

  • 17 · Travel

    total $282 · program services $282

  • 19 · Conferences, conventions and meetings

    total $21,209 · management and general $19,702 · fundraising $1,507

  • 22 · Depreciation, depletion and amortization

    total $5,483 · program services $3,378 · management and general $1,172 · fundraising $933

  • 23 · Insurance

    total $11,106 · program services $6,843 · management and general $2,374 · fundraising $1,889

  • 24a · Other expenses: LEGISLATIVE

    total $28,315 · program services $28,315

  • 24b · Other expenses: PUBLIC EDUCATION

    total $15,260 · program services $15,260

  • 24c · Other expenses: BLACK LIVES MATTER

    total $5,624 · program services $3,465 · management and general $1,202 · fundraising $957

  • 24d · Other expenses: EQUIPMENT

    total $4,369 · program services $2,692 · management and general $933 · fundraising $744

  • 24e · All other expenses

    total $5,279 · program services $3,986 · management and general $1,293

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $420,617 · end of year $215,925

  • 3 · Pledges and grants receivable

    beginning of year $125,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $37,564

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $8,090

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

    $81,040

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

    $68,137

  • 10c · Land, buildings and equipment, net

    beginning of year $17,421 · end of year $12,903

  • 11 · Investments: publicly traded securities

    beginning of year $4,134,005 · end of year $4,424,846

  • 15 · Other assets

    beginning of year $699,591 · end of year $706,078

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,493 · end of year $88,833

  • 25 · Other liabilities

    beginning of year $0 · end of year $429,528

  • 27 · Net assets without donor restrictions

    beginning of year $4,246,259 · end of year $3,912,753

  • 28 · Net assets with donor restrictions

    beginning of year $1,126,882 · end of year $974,292

Mission and programs · 2022

Mission

THE AMERICAN CIVIL LIBERTIES UNION OF NEW HAMPSHIRE FOUNDATION IS A NONPROFIT, NONPARTISAN ORGANIZATION DEDICATED TO PRESERVING THE INDIVIDUAL RIGHTS AND LIBERTIES GUARANTEED IN THE BILL OF RIGHTS AND THE CONSTITUTION.

Activities or mission (Part I)

PROTECT CIVIL RIGHTS OF NEW HAMPSHIRE CITIZENS.

  • EDUCATION / OUTREACH PROGRAM: ACLU OF NEW HAMPSHIRE ORGANIZERS EMPOWERED VOLUNTEERS TO EDUCATE AND UPLIFT THE VOICES OF THEIR COMMUNITIES THROUGH PUBLIC PROGRAMMING, TRAINING, AND COALITION BUILDING.

    Expenses $545,657

  • LEGAL/POLICY PROGRAM: THE ACLU OF NEW HAMPSHIRE ADVANCED THE PRINCIPLES ENSHRINED IN THE NEW HAMPSHIRE STATE CONSTITUTION AND THE U.S. CONSTITUTION THROUGH LITIGATION AND LEGISLATIVE ADVOCACY. IN COURTHOUSES ACROSS THE GRANITE STATE, OUR ATTORNEYS WORKED DEFENDING PEOPLE WHOSE RIGHTS HAVE BEEN VIOLATED AND FILING LAWSUITS AGAINST GOVERNMENT OVERREACH. AT THE NEW HAMPSHIRE STATE HOUSE, OUR ADVOCATES ADVANCED POLICIES AND LAWS THAT PROTECT CIVIL RIGHTS AND LIBERTIES IN NEW HAMPSHIRE.

    Expenses $490,613 · Revenue $46,848

As filed on the 2022 return.

Listed in Part VII

  • GARY A SOBELSON MD

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KARA SIMARD

    NATIONAL BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DOTTIE R MORRIS

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICHARD VAN WICKLER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LOUIS R LIETO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DEVON CHAFFEE

    EXECUTIVE DIRECTOR

    Total calculated
    $120,911
    From this org
    $110,000
    From related orgs
    $0
    Other
    $10,911
    Hours/week
    39.6 + 0.4 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
2022
Filed
6 February 2024
IRS schema version
2022v5.0
Source object
202430379349301318

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.