Form 990 for tax year 2022
Filed by AMERICAN CIVIL LIBERTIES UNION OF INDIANA FOUNDATION.
Totals
- Total revenue
- $1,911,037
- Total expenses
- $1,760,140
- Contributions and grants received
- $1,523,342
- Grants paid
- $0
- Program service revenue
- $347,286
- Investment income
- $40,409
- Other revenue
- $0
- Total assets, end of year
- $8,040,244
- Total liabilities, end of year
- $197,729
- Net assets or fund balances, end of year
- $7,842,515
- Program services expenses (Part IX)
- $1,367,495
- Management and general expenses
- $301,182
- Fundraising expenses
- $91,463
- Program service expenses (Part III)
- $1,367,495
Program services were 77.7% 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
$1,523,342
-
2a · Program service revenue: LEGAL FEE INCOME
total $330,684 · related or exempt $330,684
-
2b · Program service revenue: CLE'S
total $16,602 · related or exempt $16,602
-
3 · Investment income
total $45,384 · excluded $45,384
-
7b · Less cost or other basis and sales expenses
other assets $4,975
-
7c · Gain or loss
other assets -$4,975
-
7d · Net gain or loss
total -$4,975 · excluded -$4,975
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $245,065 · program services $186,249 · management and general $39,210 · fundraising $19,606
-
7 · Other salaries and wages
total $539,512 · program services $410,028 · management and general $86,322 · fundraising $43,162
-
8 · Pension plan contributions
total $42,795 · program services $32,524 · management and general $6,847 · fundraising $3,424
-
9 · Other employee benefits
total $99,232 · program services $75,416 · management and general $15,877 · fundraising $7,939
-
10 · Payroll taxes
total $59,073 · program services $44,895 · management and general $9,452 · fundraising $4,726
-
11a · Fees: management
total $14,427 · management and general $14,427
-
11c · Fees: accounting
total $48,486 · management and general $48,486
-
11f · Fees: investment management
total $10,630 · management and general $10,630
-
13 · Office expenses
total $5,201 · program services $3,069 · management and general $1,768 · fundraising $364
-
14 · Information technology
total $25,965 · program services $15,320 · management and general $8,828 · fundraising $1,817
-
16 · Occupancy
total $20,903 · program services $12,333 · management and general $7,107 · fundraising $1,463
-
17 · Travel
total $6,291 · program services $5,589 · management and general $496 · fundraising $206
-
19 · Conferences, conventions and meetings
total $7,966 · program services $4,269 · management and general $2,744 · fundraising $953
-
20 · Interest
total $854 · program services $504 · management and general $290 · fundraising $60
-
22 · Depreciation, depletion and amortization
total $80,690 · program services $47,608 · management and general $27,434 · fundraising $5,648
-
23 · Insurance
total $12,222 · program services $7,211 · management and general $4,156 · fundraising $855
-
24a · Other expenses: PUBLIC EDUCATION
total $273,545 · program services $273,545
-
24b · Other expenses: LITIGATION EXPENSES
total $132,339 · program services $132,339
-
24c · Other expenses: REVENUE SHARING
total $103,653 · program services $103,653
-
24d · Other expenses: TELEPHONE
total $16,220 · program services $9,570 · management and general $5,515 · fundraising $1,135
-
24e · All other expenses
total $15,071 · program services $3,373 · management and general $11,593 · fundraising $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $804 · end of year $803
-
2 · Savings and temporary cash investments
beginning of year $2,523,984 · end of year $2,672,372
-
3 · Pledges and grants receivable
beginning of year $70,552 · end of year $203,234
-
4 · Accounts receivable
beginning of year $308,646 · end of year $95,273
-
9 · Prepaid expenses and deferred charges
beginning of year $15,568 · end of year $17,728
-
10a · Land, buildings and equipment: cost or other basis
$2,467,532
-
10b · Land, buildings and equipment: accumulated depreciation
$456,048
-
10c · Land, buildings and equipment, net
beginning of year $1,885,819 · end of year $2,011,484
-
12 · Investments: other securities
beginning of year $3,052,171 · end of year $2,820,077
-
15 · Other assets
beginning of year $425,499 · end of year $219,273
-
17 · Accounts payable and accrued expenses
beginning of year $103,055 · end of year $185,172
-
21 · Escrow or custodial account liability
beginning of year $302,047 · end of year $703
-
25 · Other liabilities
beginning of year $14,530 · end of year $11,854
-
27 · Net assets without donor restrictions
beginning of year $5,044,834 · end of year $7,128,186
-
28 · Net assets with donor restrictions
beginning of year $2,818,577 · end of year $714,329
Mission and programs · 2022
Mission
THE AMERICAN CIVIL LIBERTIES UNION OF INDIANA SEEKS TO PROMOTE, PROTECT, AND DEFEND THE RIGHTS, LIBERTIES, AND FREEDOMS GUARANTEED TO ALL PEOPLE IN OUR STATE BY THE UNITED STATES AND INDIANA CONSTITUTIONS.
Activities or mission (Part I)
TO PROMOTE, PROTECT, AND DEFEND THE RIGHTS, LIBERTIES, AND FREEDOM GUARANTEED TO ALL PEOPLE.
-
THE AMERICAN CIVIL LIBERTIES UNION OF INDIANA SEEKS TO PROMOTE, PROTECT, AND DEFEND THE RIGHTS, LIBERTIES, AND FREEDOMS GUARANTEED TO ALL PEOPLE IN OUR STATE BY THE UNITED STATES AND INDIANA CONSTITUTIONS.
Expenses $1,367,495 · Revenue $347,286
As filed on the 2022 return.
Listed in Part VII
-
Tamara Winfrey-HarrisTAMARA WINFREY-HARRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Emma CrossenEMMA CROSSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert DionROBERT DION
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Caroline RichardsonCAROLINE RICHARDSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sara HindiSARA HINDI
AEO OFFICER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Greg HastyGREG HASTY
NATIONAL BOARD REP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris HegartyCHRIS HEGARTY
NOMINATING CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bill HarringtonBILL HARRINGTON
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ken FalkKEN FALK
LEGAL DIRECTOR
- Total calculated
- $139,157
- From this org
- $138,676
- From related orgs
- $0
- Other
- $481
- Hours/week
- 40
-
Jane HenegarJANE HENEGAR
EXECUTIVE DIRECTOR
- Total calculated
- $140,695
- From this org
- $98,527
- From related orgs
- $32,843
- Other
- $9,325
- Hours/week
- 40 + 40 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.
-
AMERICAN CIVIL LIBERTIES UNION OF INDIANA INC
501(C)(4) · DEFEND AND PRESERVE RIGHTS AND LIBERTIES GUARANTEED BY THE CONSTITUTION · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400409349301300
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