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← ACLU FOUNDATION OF MARYLAND INC

Form 990 for tax year 2024

Filed by ACLU FOUNDATION OF MARYLAND INC.

Totals

Total revenue
$8,532,580
Total expenses
$5,106,057
Contributions and grants received
$8,050,862
Grants paid
$0
Program service revenue
$430,000
Investment income
$51,718
Other revenue
$0
Total assets, end of year
$8,413,080
Total liabilities, end of year
$484,079
Net assets or fund balances, end of year
$7,929,001
Program services expenses (Part IX)
$3,810,755
Management and general expenses
$820,417
Fundraising expenses
$474,885
Program service expenses (Part III)
$3,810,755

Program services were 74.6% 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

    $8,050,862

  • 1g · Noncash contributions included above

    $45,496

  • 2a · Program service revenue: LEGAL AWARDS

    total $430,000 · related or exempt $430,000

  • 3 · Investment income

    total $51,718 · excluded $51,718

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $531,849 · program services $239,763 · management and general $276,852 · fundraising $15,234

  • 7 · Other salaries and wages

    total $2,787,032 · program services $2,206,447 · management and general $293,814 · fundraising $286,771

  • 8 · Pension plan contributions

    total $91,495 · program services $75,954 · management and general $5,665 · fundraising $9,876

  • 9 · Other employee benefits

    total $548,168 · program services $422,993 · management and general $72,870 · fundraising $52,305

  • 10 · Payroll taxes

    total $264,273 · program services $196,619 · management and general $43,341 · fundraising $24,313

  • 11b · Fees: legal

    total $27,008 · program services $20,094 · management and general $4,429 · fundraising $2,485

  • 11c · Fees: accounting

    total $27,612 · program services $20,543 · management and general $4,529 · fundraising $2,540

  • 11d · Fees: lobbying

    total $103 · program services $103

  • 11g · Fees: other

    total $204,147 · program services $164,247 · management and general $25,561 · fundraising $14,339

  • 13 · Office expenses

    total $174,634 · program services $132,485 · management and general $25,096 · fundraising $17,053

  • 14 · Information technology

    total $95,520 · program services $71,067 · management and general $15,665 · fundraising $8,788

  • 16 · Occupancy

    total $196,946 · program services $146,528 · management and general $32,299 · fundraising $18,119

  • 17 · Travel

    total $29,453 · program services $21,913 · management and general $4,830 · fundraising $2,710

  • 19 · Conferences, conventions and meetings

    total $26,807 · program services $14,495 · management and general $405 · fundraising $11,907

  • 22 · Depreciation, depletion and amortization

    total $3,142 · program services $2,338 · management and general $515 · fundraising $289

  • 24a · Other expenses: TELEPHONE AND COMMUNICA

    total $81,642 · program services $60,742 · management and general $13,389 · fundraising $7,511

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,167 · program services $9,167

  • 24c · Other expenses: MISCELLANEOUS

    total $4,471 · program services $3,329 · management and general $733 · fundraising $409

  • 24d · Other expenses: POSTAGE

    total $2,588 · program services $1,928 · management and general $424 · fundraising $236

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $921,404 · end of year $728,072

  • 2 · Savings and temporary cash investments

    beginning of year $717,600 · end of year $785,523

  • 3 · Pledges and grants receivable

    beginning of year $805,000 · end of year $3,426,410

  • 4 · Accounts receivable

    beginning of year $811,323 · end of year $1,787,233

  • 9 · Prepaid expenses and deferred charges

    beginning of year $73,502 · end of year $53,664

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

    $86,722

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

    $83,631

  • 10c · Land, buildings and equipment, net

    beginning of year $6,233 · end of year $3,091

  • 11 · Investments: publicly traded securities

    beginning of year $1,096,514 · end of year $1,172,323

  • 15 · Other assets

    beginning of year $586,138 · end of year $456,764

  • 17 · Accounts payable and accrued expenses

    beginning of year $293,258 · end of year $352,993

  • 25 · Other liabilities

    beginning of year $275,710 · end of year $131,086

  • 27 · Net assets without donor restrictions

    beginning of year $4,289,245 · end of year $7,598,174

  • 28 · Net assets with donor restrictions

    beginning of year $159,501 · end of year $330,827

Mission and programs · 2024

Mission

THE ORGANIZATION EXISTS TO EMPOWER MARYLANDERS TO EXERCISE THEIR RIGHTS SO THAT THE LAW VALUES AND UPLIFTS THEIR HUMANITY

  • THE ORGANIZATION HAS VARIOUS PROGRAMS TO SUPPORT CONSTITUTIONAL AND CIVIL RIGHTS THROUGH LITIGATION, PUBLIC ADVOCACY, LEGISLATIVE OUTREACH, COMMUNITY ENGAGEMENT, AND PUBLIC EDUCATION. THE WORK OF THESE PROGRAMS IS GREATLY EXPANDED BY A SUBSTANTIAL PRO BONO PROGRAM INVOLVING THE PRIVATE BAR. THE VALUE OF THOSE SERVICES FOR 2024 WAS $2,482,867 WHICH IS REPORTED ON THE SCHEDULE D OF THE 990.

    Expenses $3,810,755 · Revenue $430,000

As filed on the 2024 return.

Listed in Part VII

  • Kali-Ahset Amen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • Sarah Dwyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • Oprah Keyes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • Coleman Bazelon

    NATIONAL BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • Eric S Gillman

    TREASURER

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • David Manning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • Yasmin Behram

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • Jordan Howlette

    AFFILIATE EQUITY OFFICER

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • Chinyere Okonkwo

    NOMINATING CHAIR

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • Erin Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • Brandon Johnson

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • Carla Paisley

    DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • Michael David

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • Kisha Petticolas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • Keinna Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • Aimy Avila Pena

    SECRETARY

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • Homayra Ziad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • Bonnie Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • Corey Stottlemyer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0 + 1 related
  • Dana Vickers Shelley

    EXECUTIVE DIRECTOR

    Total calculated
    $222,779
    From this org
    $0
    From related orgs
    $211,568
    Other
    $11,211
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $211,568 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,211 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $222,779 related
  • Veronica Dunlap

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $193,756
    From this org
    $0
    From related orgs
    $186,320
    Other
    $7,436
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,320 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,436 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $193,756 related
  • Courtney Lee

    FINANCE AND OPERATIONS DIR

    Total calculated
    $155,601
    From this org
    $0
    From related orgs
    $126,935
    Other
    $28,666
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $126,935 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,077 related
    Nontaxable benefits
    $0 + $21,589 related
    Filer's total
    $0 + $155,601 related
  • Deborah Jeon

    LEGAL DIRECTOR

    Total calculated
    $220,665
    From this org
    $0
    From related orgs
    $163,075
    Other
    $57,590
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,075 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $57,590 related
    Filer's total
    $0 + $220,665 related
  • Yanet Amnuel

    PUBLIC POLICY DIRECTOR

    Total calculated
    $134,896
    From this org
    $0
    From related orgs
    $121,550
    Other
    $13,346
    Hours/week
    1 + 45 related
  • Regina Elleby

    LEGAL ADVOCACY COORDINATOR

    Total calculated
    $130,862
    From this org
    $0
    From related orgs
    $115,376
    Other
    $15,486
    Hours/week
    1 + 45 related
  • Sergio Espana

    ENGAGEMENT AND MOBILIZATIO

    Total calculated
    $153,919
    From this org
    $0
    From related orgs
    $141,941
    Other
    $11,978
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,941 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,119 related
    Nontaxable benefits
    $0 + $6,859 related
    Filer's total
    $0 + $153,919 related
  • David Rocah

    SENIOR STAFF ATTORNEY

    Total calculated
    $145,450
    From this org
    $0
    From related orgs
    $125,502
    Other
    $19,948
    Hours/week
    1 + 45 related
  • Jenny Trust

    DEVELOPMENT DIRECTOR

    Total calculated
    $145,251
    From this org
    $0
    From related orgs
    $121,447
    Other
    $23,804
    Hours/week
    1 + 45 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 · 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
2024
Filed
13 February 2026
IRS schema version
2024v5.5
Source object
202610449349301841

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