Form 990 for tax year 2022
Filed by AMERICAN CIVIL LIBERTIES FOUNDATION OF DELAWARE INC.
Totals
- Total revenue
- $1,561,891
- Total expenses
- $1,606,321
- Contributions and grants received
- $1,545,194
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,782
- Other revenue
- -$3,085
- Total assets, end of year
- $2,437,318
- Total liabilities, end of year
- $64,826
- Net assets or fund balances, end of year
- $2,372,492
- Program services expenses (Part IX)
- $869,752
- Management and general expenses
- $579,173
- Fundraising expenses
- $157,396
- Program service expenses (Part III)
- $869,752
Program services were 54.1% 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.
-
1c · Fundraising events
$50,980
-
1d · Related organizations
$717,067
-
1f · All other contributions, gifts and grants
$777,147
-
1g · Noncash contributions included above
$20,643
-
3 · Investment income
total $19,782 · excluded $19,782
-
8a · Fundraising events: gross income
$23,690
-
8a · Fundraising events: contributions included on line 1c
$50,980
-
8b · Fundraising events: direct expenses
$28,684
-
8c · Net income from fundraising events
total -$4,994 · excluded -$4,994
-
11a · Other revenue: LEGAL INCOME
total $1,909 · excluded $1,909
-
11e · Other revenue, total
$1,909
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,625 · program services $93,356 · management and general $38,779 · fundraising $11,490
-
7 · Other salaries and wages
total $784,880 · program services $387,767 · management and general $295,738 · fundraising $101,375
-
8 · Pension plan contributions
total $36,152 · program services $11,034 · management and general $22,172 · fundraising $2,946
-
9 · Other employee benefits
total $93,174 · program services $62,240 · management and general $25,768 · fundraising $5,166
-
10 · Payroll taxes
total $62,095 · program services $29,632 · management and general $18,540 · fundraising $13,923
-
11a · Fees: management
total $1,101 · management and general $1,101
-
11g · Fees: other
total $75,885 · management and general $75,885
-
13 · Office expenses
total $46,045 · program services $14,647 · management and general $18,655 · fundraising $12,743
-
14 · Information technology
total $24,634 · program services $10,437 · management and general $14,197
-
16 · Occupancy
total $38,178 · program services $16,175 · management and general $22,003
-
17 · Travel
total $2,909 · program services $662 · management and general $1,630 · fundraising $617
-
19 · Conferences, conventions and meetings
total $15,982 · program services $1,219 · management and general $13,883 · fundraising $880
-
22 · Depreciation, depletion and amortization
total $10,934 · program services $5,327 · management and general $5,607
-
23 · Insurance
total $9,518 · program services $3,322 · management and general $6,196
-
24a · Other expenses: PROGRAM EXPENSES
total $218,185 · program services $218,160 · fundraising $25
-
24b · Other expenses: LEGAL SERVICE
total $16,694 · program services $14,324 · management and general $2,370
-
24c · Other expenses: SPECIAL EVENT EXPENSES
total $8,857 · program services $377 · management and general $3,684 · fundraising $4,796
-
24d · Other expenses: STAFF DEVELOPMENT
total $6,764 · program services $512 · management and general $4,995 · fundraising $1,257
-
24e · All other expenses
total $10,709 · program services $561 · management and general $7,970 · fundraising $2,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,935,155 · end of year $1,103,277
-
4 · Accounts receivable
beginning of year $26,728 · end of year $233,355
-
7 · Other notes and loans receivable
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,024 · end of year $5,164
-
10a · Land, buildings and equipment: cost or other basis
$138,198
-
10b · Land, buildings and equipment: accumulated depreciation
$103,370
-
10c · Land, buildings and equipment, net
beginning of year $44,413 · end of year $34,828
-
11 · Investments: publicly traded securities
beginning of year $227,402 · end of year $792,939
-
15 · Other assets
beginning of year $262,453 · end of year $267,755
-
17 · Accounts payable and accrued expenses
beginning of year $41,045 · end of year $36,786
-
19 · Deferred revenue
beginning of year $35,000 · end of year $28,040
-
27 · Net assets without donor restrictions
beginning of year $2,232,346 · end of year $2,107,786
-
28 · Net assets with donor restrictions
beginning of year $190,784 · end of year $264,706
Mission and programs · 2022
Mission
TO PRESERVE AND ADVANCE THE LIBERTIES AND CIVIL RIGHTS OF THE CITIZENS OF THE STATE OF DELAWARE AS ENSHRINED IN THE UNITED STATES AND DELAWARE CONSTITUTIONS THROUGH EDUCATION AND ADVOCACY WITHOUT CONSIDERATION OF POLITICAL ASSOCIATION.
Activities or mission (Part I)
TO PRESERVE AND ADVANCE THE LIBERTIES AND CIVIL RIGHTS OF THE CITIZENS OF THE STATE OF DELAWARE
-
THROUGH PUBLIC EDUCATION AND COMMUNITY OUTREACH THE ORGANIZATION IS DEDICATED TO PRESERVING AND PROTECTING THE FUNDAMENTAL LIBERTIES AND CIVIL RIGHTS GURANTEED TO ALL DELAWAREANS IN THE STATE AND FEDERAL CONSTITUTIONS. THE MISSION IS TO MAINTAIN AND ADVANCE CIVIL LIBERTIES IN THE STATE OF DELAWARE AND TAKE ANY LEGITIMATE ACTION IN THE FURTHERANCE AND DEFENSE OF BASIC RIGHTS AND FREEDOMS WITHOUT CONSIDERATION OF POLITICAL PARTISANSHIP.
Expenses $711,075
-
THE ORGANIZATION IS A FIRST RESORT WHEN THE GOVERNMENT THREATENS PEOPLES RIGHTS IN DELAWARE AND A LAST HOPE WHEN PEOPLE ARE DEPRIVED OF THEIR LIBERTIES. THE ORGANIZATION WILL PROVIDE LEGAL REPRESENTATION TO DEFEND BASIC RIGHTS AND FREEDOMS. THE ORGANIZATIONS PROGRAM OF LITIGATION AND LEGAL ADVOCACY IS TO ESTABLISH CASE LAW AND POLICY PRECEDENTS THAT PROTECT OR EXPAND CIVIL LIBERTIES IN DELAWARE. THE ORGANIZATION RECEIVES MANY COMPLAINTS ABOUT ALLEGED VIOLATIONS TO THE RIGHTS AND LIBERTIES OF PEOPLE THROUGHOUT THE STATE. THE ORGANIZATION'S LEGAL DIRECTOR, WITH THE HELP OF A LEGAL PANEL, REVIEWS THESE COMPLAINTS AND CHOOSES A LIMITED NUMBER OF NEW CASES EACH YEAR THAT WILL ADVANCE CONSTITUTIONAL RIGHTS.
Expenses $158,677
As filed on the 2022 return.
Listed in Part VII
-
Kathleen EplerKATHLEEN EPLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Desmond A BakerDESMOND A BAKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Jennifer YingJENNIFER YING
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Tom O'BrienTOM O'BRIEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Patricia DowningPATRICIA DOWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Rachel BlumenfeldRACHEL BLUMENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Adriana BohmADRIANA BOHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Judy MellenJUDY MELLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Katherine CowperthwaitKATHERINE COWPERTHWAIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Alan E GarfieldALAN E GARFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Akilah AlleyneAKILAH ALLEYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Laina HerbertLAINA HERBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Leland R Kent SrLELAND R KENT SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Ariel GruswitzARIEL GRUSWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Carmen TwynmanCARMEN TWYNMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Rony Baltazar-LopezRONY BALTAZAR-LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Mark PurpuraMARK PURPURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Rabbi Yair RobinsonRABBI YAIR ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Kathryn JakabcinKATHRYN JAKABCIN
NATIONAL BOARD REPRENTATIV
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Mike BricknerMIKE BRICKNER
EXECUTIVE DIRECTOR
- Total calculated
- $143,625
- From this org
- $127,800
- From related orgs
- $0
- Other
- $15,825
- Hours/week
- 40
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.
-
AMRICAN CIVIL LIBERTIES UNION OF DELAWARE INC
501(C)(4) · MEMBERSHIP · DE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420339349301507
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