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Nonprofiteer
← AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF VIRGINIA

Form 990 for tax year 2022

Filed by AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF VIRGINIA.

Totals

Total revenue
$1,582,461
Total expenses
$2,710,479
Contributions and grants received
$1,341,846
Grants paid
$0
Program service revenue
$41,103
Investment income
$199,512
Other revenue
$0
Total assets, end of year
$10,957,334
Total liabilities, end of year
$2,161,842
Net assets or fund balances, end of year
$8,795,492
Program services expenses (Part IX)
$1,749,669
Management and general expenses
$687,275
Fundraising expenses
$273,535
Program service expenses (Part III)
$1,749,669

Program services were 64.6% 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

    $1,341,846

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $41,103 · related or exempt $41,103

  • 3 · Investment income

    total $205,115 · excluded $205,115

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

    securities $5,603

  • 7c · Gain or loss

    securities -$5,603

  • 7d · Net gain or loss

    total -$5,603 · excluded -$5,603

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $197,932 · program services $141,120 · management and general $35,235 · fundraising $21,577

  • 7 · Other salaries and wages

    total $1,437,715 · program services $1,020,823 · management and general $259,398 · fundraising $157,494

  • 8 · Pension plan contributions

    total $70,624 · program services $51,877 · management and general $10,830 · fundraising $7,917

  • 9 · Other employee benefits

    total $169,811 · program services $124,632 · management and general $27,315 · fundraising $17,864

  • 10 · Payroll taxes

    total $177,957 · program services $116,762 · management and general $42,108 · fundraising $19,087

  • 11b · Fees: legal

    total $69,820 · management and general $69,820

  • 11c · Fees: accounting

    total $16,985 · management and general $16,985

  • 11g · Fees: other

    total $107,773 · program services $71,843 · management and general $20,201 · fundraising $15,729

  • 12 · Advertising and promotion

    total $28,313 · program services $26,516 · management and general $1,300 · fundraising $497

  • 13 · Office expenses

    total $49,112 · program services $16,466 · management and general $20,261 · fundraising $12,385

  • 14 · Information technology

    total $128,168 · program services $44,900 · management and general $79,390 · fundraising $3,878

  • 16 · Occupancy

    total $74,563 · program services $36,757 · management and general $33,312 · fundraising $4,494

  • 17 · Travel

    total $25,125 · program services $7,854 · management and general $15,192 · fundraising $2,079

  • 19 · Conferences, conventions and meetings

    total $17,103 · program services $5,320 · management and general $11,482 · fundraising $301

  • 22 · Depreciation, depletion and amortization

    total $50,300 · program services $30,325 · management and general $15,539 · fundraising $4,436

  • 23 · Insurance

    total $11,881 · program services $7,021 · management and general $4,860

  • 24a · Other expenses: OTHER

    total $42,129 · program services $31,949 · management and general $8,135 · fundraising $2,045

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $21,980 · program services $6,069 · management and general $12,852 · fundraising $3,059

  • 24c · Other expenses: MISC TAXES AND LATE FEES

    total $6,792 · program services $3,557 · management and general $2,832 · fundraising $403

  • 24d · Other expenses: LITIGATION

    total $6,396 · program services $5,878 · management and general $228 · fundraising $290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $370,559 · end of year $471,069

  • 4 · Accounts receivable

    beginning of year $1,517,250 · end of year $1,150,733

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,425 · end of year $11,716

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

    $310,079

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

    $80,814

  • 10c · Land, buildings and equipment, net

    beginning of year $160,177 · end of year $229,265

  • 11 · Investments: publicly traded securities

    beginning of year $10,166,518 · end of year $9,094,551

  • 17 · Accounts payable and accrued expenses

    beginning of year $232,981 · end of year $185,183

  • 25 · Other liabilities

    beginning of year $1,286,447 · end of year $1,976,659

  • 27 · Net assets without donor restrictions

    beginning of year $5,163,646 · end of year $3,986,628

  • 28 · Net assets with donor restrictions

    beginning of year $5,565,855 · end of year $4,808,864

Mission and programs · 2022

Mission

PROMOTE CIVIL LIBERTIES AND CIVIL RIGHTS FOR EVERYONE IN THE COMMONWEALTH OF VIRGINIA THROUGH PUBLIC EDUCATION, LITIGATION AND ADVOCACY WITH THE GOAL OF SECURING FREEDOM AND EQUALITY FOR ALL.

  • LEGAL: PROVIDING LEGAL REPRESENTATION FOR PERSONS INVOLVED IN PROCEEDINGS IN WHICH QUESTIONS OF CIVIL LIBERTIES OR CIVIL RIGHTS MAY ARISE, AND WHERE APPROPRIATE, TO PARTICIPATE AMICUS CURIAE.

    Expenses $1,078,566 · Revenue $41,103

  • PUBLIC EDUCATION: PROMOTING PUBLIC KNOWLEDGE AND UNDERSTANDING OF CIVIL LIBERTIES AND CIVIL RIGHTS THROUGH PUBLIC SPEAKING, DISTRIBUTION OF PUBLICATIONS, AND USE OF OTHER MEDIA.

    Expenses $497,925

  • PUBLIC POLICY: EDUCATING MEMBERS OF THE VIRGINIA GENERAL ASSEMBLY, THE EXECUTIVE BRANCH, AND THE PUBLIC ON IMPORTANT CIVIL LIBERTIES AND CIVIL RIGHT ISSUES.

    Expenses $173,178

As filed on the 2022 return.

Listed in Part VII

  • MARY BAUER

    EXECUTIVE DI

    Total calculated
    $185,494
    From this org
    $161,142
    From related orgs
    $0
    Other
    $24,352
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $161,142
    Bonus
    not reported
    Other
    not reported
    Deferred
    $24,352
    Nontaxable benefits
    not reported
    Filer's total
    $185,494

  • CYNTHIA MOORE

    COO

    Total calculated
    $163,571
    From this org
    $145,908
    From related orgs
    $0
    Other
    $17,663

    Schedule J breakdown matched by us

    Base
    $145,908
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,663
    Nontaxable benefits
    not reported
    Filer's total
    $163,571

  • EDEN B HEILMAN

    LEGAL DIRECT

    Total calculated
    $146,639
    From this org
    $121,611
    From related orgs
    $0
    Other
    $25,028

  • EDITH BULLARD-BRITT

    CCO

    Total calculated
    $135,966
    From this org
    $124,266
    From related orgs
    $0
    Other
    $11,700

  • VISHAL M AGRAHARKAR

    SENIOR ATTOR

    Total calculated
    $131,359
    From this org
    $114,759
    From related orgs
    $0
    Other
    $16,600

  • ALISSA ARONOVICI

    CHIEF DEV. O

    Total calculated
    $127,008
    From this org
    $111,735
    From related orgs
    $0
    Other
    $15,273

  • PATRICK ANDERSON

    NATIONAL BOA

    Total calculated
    $0

  • LIZ GILCHRIST

    PAST NAT'L B

    Total calculated
    $0

  • RUTH MARY HALL

    SECRETARY

    Total calculated
    $0

  • VIVIAN HAMILTON

    PRESIDENT

    Total calculated
    $0

  • STEVE LEVINSON

    IMMEDIATE PA

    Total calculated
    $0

  • ED ROSENTHAL

    LEGAL PANEL

    Total calculated
    $0

  • ALAN RUDNICK

    TREASURER

    Total calculated
    $0

  • SANDY SMITH

    EQUITY OFFIC

    Total calculated
    $0

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

None.

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
10 August 2023
IRS schema version
2022v5.0
Source object
202440309349301859

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