Form 990 for tax year 2022
Filed by AMERICAN CIVIL LIBERTIES UNION OF ALABAMA FOUNDATION.
Totals
- Total revenue
- $1,325,594
- Total expenses
- $1,921,666
- Contributions and grants received
- $1,319,457
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,061
- Other revenue
- $76
- Total assets, end of year
- $2,593,708
- Total liabilities, end of year
- $53,741
- Net assets or fund balances, end of year
- $2,539,967
- Program services expenses (Part IX)
- $1,310,472
- Management and general expenses
- $381,749
- Fundraising expenses
- $229,445
- Program service expenses (Part III)
- $1,310,472
Program services were 68.2% 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
$0
-
1d · Related organizations
$523,029
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$796,428
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $6,061 · related or exempt $6,061 · 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
$0
-
11d · All other revenue
total $76 · related or exempt $76 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$76
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,193 · program services $88,639 · management and general $6,602 · fundraising $22,952
-
7 · Other salaries and wages
total $926,158 · program services $694,575 · management and general $51,733 · fundraising $179,850
-
8 · Pension plan contributions
total $57,194 · management and general $57,194
-
9 · Other employee benefits
total $1,041 · management and general $1,041
-
10 · Payroll taxes
total $87,099 · management and general $87,099
-
11c · Fees: accounting
total $46,937 · management and general $46,937
-
11d · Fees: lobbying
total $14,189 · program services $14,189
-
11g · Fees: other
total $40,772 · program services $40,772
-
12 · Advertising and promotion
total $15,089 · management and general $15,089
-
13 · Office expenses
total $149,923 · program services $106,860 · management and general $43,063
-
14 · Information technology
total $37,440 · management and general $20,498 · fundraising $16,942
-
16 · Occupancy
total $38,400 · management and general $38,400
-
17 · Travel
total $82,213 · program services $82,213
-
19 · Conferences, conventions and meetings
total $115,279 · program services $105,578 · fundraising $9,701
-
22 · Depreciation, depletion and amortization
total $9,280 · program services $6,352 · management and general $2,928
-
23 · Insurance
total $6,682 · management and general $6,682
-
24a · Other expenses: LEGAL PROGRAM STAFFING
total $55,197 · program services $55,197 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM & EVENT EXPENSE
total $116,097 · program services $116,097 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK FEES
total $2,147 · program services $0 · management and general $2,147 · fundraising $0
-
24d · Other expenses: COMMS ORGANIZATION SUPPORT
total $1,924 · program services $0 · management and general $1,924 · fundraising $0
-
24e · All other expenses
total $412 · management and general $412
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,634,255 · end of year $347,158
-
2 · Savings and temporary cash investments
end of year $1,672,472
-
4 · Accounts receivable
beginning of year $750,000 · end of year $450,000
-
10a · Land, buildings and equipment: cost or other basis
$94,565
-
10b · Land, buildings and equipment: accumulated depreciation
$56,063
-
10c · Land, buildings and equipment, net
beginning of year $16,426 · end of year $38,502
-
11 · Investments: publicly traded securities
beginning of year $646,128
-
15 · Other assets
beginning of year $48,057 · end of year $85,576
-
17 · Accounts payable and accrued expenses
beginning of year -$3,506 · end of year $10,349
-
25 · Other liabilities
beginning of year $0 · end of year $43,392
-
27 · Net assets without donor restrictions
beginning of year $3,098,372 · end of year $2,539,967
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE ACLU OF ALABAMA FOUNDATION BATTLES TO PROTECT AND EXPAND THE CIVIL LIBERTIES AND CIVIL RIGHTS OF ALABAMIANS.
Activities or mission (Part I)
THE ACLU OF ALABAMA BATTLES TO PROTECT AND EXPAND THE CIVIL LIBERTIES AND CIVIL RIGHTS OF ALABAMIANS.
-
ACLU PROVIDES PUBLIC EDUCATION PERTAINING TO CIVIL LIBERTIES AND CONSTITUTIONAL RIGHTS. ACLU SPONSORS LITIGATION TO ESTABLISH AND PROTECT CIVIL LIBERTIES.
Expenses $1,310,472
-
N/A
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
Jataune Bosby GilchristJATAUNE BOSBY GILCHRIST
EXECUTIVE DIRECTOR
- Total calculated
- $132,664
- From this org
- $119,260
- From related orgs
- $8,019
- Other
- $5,385
- Hours/week
- 37 + 3 related
-
Latisha FaulksLATISHA FAULKS
LEGAL DIRECTOR
- Total calculated
- $113,149
- From this org
- $102,731
- From related orgs
- $1,038
- Other
- $9,380
- Hours/week
- 30 + 10 related
-
Rita GoyalRITA GOYAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Kenneth HudsonKENNETH HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Roberta JackelROBERTA JACKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Mark LesterMARK LESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
James FlowerJAMES FLOWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Kindred MotesKINDRED MOTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Hank SherrodHANK SHERROD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Joel SogolJOEL SOGOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Xandi AndersonXANDI ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Michelle BrowderMICHELLE BROWDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Carmen ChambersCARMEN CHAMBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Heather FannHEATHER FANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Carmarion AndersonCARMARION ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Quentin BellQUENTIN BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Ana Delia EspinoANA DELIA ESPINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Kira FonteneauKIRA FONTENEAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Glory McLaughlinGLORY MCLAUGHLIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Anil MujumdarANIL MUJUMDAR
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349301946
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