Form 990 for tax year 2024
Filed by AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION.
Totals
- Total revenue
- $15,607,257
- Total expenses
- $12,876,519
- Contributions and grants received
- $10,941,016
- Grants paid
- $0
- Program service revenue
- $50,000
- Investment income
- $4,614,428
- Other revenue
- $1,813
- Total assets, end of year
- $62,907,099
- Total liabilities, end of year
- $51,081
- Net assets or fund balances, end of year
- $62,856,018
- Program services expenses (Part IX)
- $10,072,593
- Management and general expenses
- $1,643,061
- Fundraising expenses
- $1,160,865
- Program service expenses (Part III)
- $10,072,593
Program services were 78.2% 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.
-
1f · All other contributions, gifts and grants
$10,941,016
-
1g · Noncash contributions included above
$1,974,670
-
2a · Program service revenue: LEGAL CASE AWARD
total $50,000 · related or exempt $50,000
-
3 · Investment income
total $1,397,996 · excluded $1,397,996
-
7a · Gross sales of assets other than inventory
securities $61,596,625
-
7b · Less cost or other basis and sales expenses
securities $58,380,193
-
7c · Gain or loss
securities $3,216,432
-
7d · Net gain or loss
total $3,216,432 · related or exempt $3,216,432
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISC INCOME
total $1,813 · related or exempt $1,813
-
11e · Other revenue, total
$1,813
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,459,249 · program services $999,620 · management and general $186,565 · fundraising $273,064
-
7 · Other salaries and wages
total $3,067,960 · program services $2,073,809 · management and general $514,443 · fundraising $479,708
-
8 · Pension plan contributions
total $270,056 · program services $183,966 · management and general $41,940 · fundraising $44,150
-
9 · Other employee benefits
total $515,410 · program services $353,426 · management and general $92,703 · fundraising $69,281
-
10 · Payroll taxes
total $410,619 · program services $276,688 · management and general $65,361 · fundraising $68,570
-
11b · Fees: legal
total $20,510 · management and general $20,510
-
11c · Fees: accounting
total $25,808 · management and general $25,808
-
11f · Fees: investment management
total $373,927 · management and general $373,927
-
11g · Fees: other
total $136,078 · program services $35,289 · management and general $90,539 · fundraising $10,250
-
12 · Advertising and promotion
total $35,157 · program services $35,157
-
13 · Office expenses
total $68,868 · program services $48,057 · management and general $11,002 · fundraising $9,809
-
14 · Information technology
total $351,468 · program services $229,676 · management and general $76,351 · fundraising $45,441
-
16 · Occupancy
total $668,285 · program services $464,482 · management and general $106,167 · fundraising $97,636
-
17 · Travel
total $9,235 · program services $7,380 · management and general $625 · fundraising $1,230
-
19 · Conferences, conventions and meetings
total $51,371 · program services $27,268 · management and general $76 · fundraising $24,027
-
21 · Payments to affiliates
total $5,095,872 · program services $5,095,872
-
22 · Depreciation, depletion and amortization
total $46,991 · program services $32,661 · management and general $7,465 · fundraising $6,865
-
23 · Insurance
total $58,569 · program services $40,707 · management and general $9,305 · fundraising $8,557
-
24a · Other expenses: PRINT & POSTAGE
total $51,870 · program services $48,756 · management and general $1,431 · fundraising $1,683
-
24b · Other expenses: CASE COSTS
total $45,553 · program services $45,553
-
24c · Other expenses: STAFF ENHANCEMENT
total $67,158 · program services $49,915 · management and general $8,680 · fundraising $8,563
-
24d · Other expenses: SUBSCRIPTIONS & FEES
total $19,146 · program services $5,694 · management and general $5,554 · fundraising $7,898
-
24e · All other expenses
total $27,359 · program services $18,617 · management and general $4,609 · fundraising $4,133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $730,559 · end of year $1,201,957
-
2 · Savings and temporary cash investments
beginning of year $534,289 · end of year $446,000
-
3 · Pledges and grants receivable
beginning of year $217,088 · end of year $413,261
-
10a · Land, buildings and equipment: cost or other basis
$607,545
-
10b · Land, buildings and equipment: accumulated depreciation
$475,511
-
10c · Land, buildings and equipment, net
beginning of year $197,687 · end of year $132,034
-
11 · Investments: publicly traded securities
beginning of year $59,355,133 · end of year $57,708,241
-
12 · Investments: other securities
beginning of year $2,896,030 · end of year $3,005,606
-
25 · Other liabilities
beginning of year $982,940 · end of year $51,081
-
27 · Net assets without donor restrictions
beginning of year $15,796,973 · end of year $16,392,553
-
28 · Net assets with donor restrictions
beginning of year $47,150,873 · end of year $46,463,465
Mission and programs · 2024
Mission
TO PROTECT AND EXTEND CIVIL LIBERTIES AND CIVIL RIGHTS, AND TO TAKE ACTION TO FURTHER THOSE LIBERTIES AND RIGHTS WITHIN THE STATE OF WASHINGTON.
-
Legal Program: The ACLU pursues impact litigation and files amicus briefs to uphold the Constitution and advance civil rights and civil liberties for all Washingtonians. We pursue cases that will effect widespread change, particularly those that impact communities historically most affected by racism and other forms of injustice in our society, whether in the areas of the criminal legal system, immigration rights, voting rights, LGBTQIA2S rights, unlawful surveillance, or access to health care.
Expenses $2,323,764
-
Policy Advocacy Program: The ACLU works to educate policy makers and stakeholders, promote policies that advance civil liberties, and oppose those that are harmful to equity and freedom. We work to implement long-term, systemic change for all people. We provide legal and policy guidance to agencies and government bodies to ensure that constitutional rights are protected and upheld. Signature programs include technology & liberty; campaign for smart justice; youth policy; immigration and policing; and access to health care.
Expenses $1,503,996
-
Communications Program: Educating the public is critical to defending civil liberties across the state. We engage the media to develop articles, frame issues, and influence opinions. We provide expert speakers on a wide range of civil liberties topics to schools and community groups, including know your rights trainings to support impacted communities ability to stand up for themselves. Through our member and public events, speakers bureau, and student outreach, the Communications Department rallies supporters, attracts new audiences, and empowers grassroots and other groups to promote civil rights.
Expenses $1,148,961
-
REVENUE SHARING WITH NATIONAL ACLU ORGANIZATION
Expenses $5,095,872
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michele Storms
Executive Director
- Total calculated
- $271,757
- From this org
- $152,365
- From related orgs
- $71,701
- Other
- $47,691
- Hours/week
- 25.3 + 12.2 related
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $152,365 + $71,701 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,740 + $9,760 related
- Nontaxable benefits
- $11,690 + $5,501 related
- Filer's total
- $184,795 + $86,962 related
-
Antoinette Davis
Deputy Director
- Total calculated
- $250,338
- From this org
- $152,388
- From related orgs
- $71,712
- Other
- $26,238
- Hours/week
- 25.7 + 11.8 related
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $152,388 + $71,712 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,997 + $5,646 related
- Nontaxable benefits
- $5,157 + $3,438 related
- Filer's total
- $169,542 + $80,796 related
-
Vanessa T Hernandez
IAD Director
- Total calculated
- $233,411
- From this org
- $137,235
- From related orgs
- $64,581
- Other
- $31,595
- Hours/week
- 25.7 + 11.8 related
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $137,235 + $64,581 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,640 + $7,360 related
- Nontaxable benefits
- $5,845 + $2,750 related
- Filer's total
- $158,720 + $74,691 related
-
Shareef Abduhr-Rahmaan
Finance Director
- Total calculated
- $206,924
- From this org
- $109,227
- From related orgs
- $51,400
- Other
- $46,297
- Hours/week
- 25.7 + 11.8 related
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $109,227 + $51,400 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,032 + $6,133 related
- Nontaxable benefits
- $18,450 + $8,682 related
- Filer's total
- $140,709 + $66,215 related
-
Brian Robick
Communications Director
- Total calculated
- $198,558
- From this org
- $101,644
- From related orgs
- $67,763
- Other
- $29,151
- Hours/week
- 22.5 + 15 related
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $101,644 + $67,763 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,176 + $4,784 related
- Nontaxable benefits
- $10,315 + $6,876 related
- Filer's total
- $119,135 + $79,423 related
-
Andrea Fullerton
Development Director
- Total calculated
- $195,223
- From this org
- $164,233
- From related orgs
- $0
- Other
- $30,990
- Hours/week
- 37.5
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $164,233
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,395
- Nontaxable benefits
- $8,595
- Filer's total
- $195,223
-
La Rond Baker
Legal Director
- Total calculated
- $190,684
- From this org
- $169,343
- From related orgs
- $0
- Other
- $21,341
- Hours/week
- 37.5
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $169,343
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,746
- Nontaxable benefits
- $8,595
- Filer's total
- $190,684
-
Enoka Herat
Policy Counsel
- Total calculated
- $182,247
- From this org
- $95,188
- From related orgs
- $63,459
- Other
- $23,600
- Hours/week
- 22.5 + 15 related
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $95,188 + $63,459 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,800 + $9,200 related
- Nontaxable benefits
- $360 + $240 related
- Filer's total
- $109,348 + $72,899 related
-
Taryn Darling
Senior Staff Attorney
- Total calculated
- $178,828
- From this org
- $147,241
- From related orgs
- $0
- Other
- $31,587
- Hours/week
- 37.5
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $147,241
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,992
- Nontaxable benefits
- $8,595
- Filer's total
- $178,828
-
Caedmon Magboo Cahill
Policy Advocacy Director
- Total calculated
- $176,405
- From this org
- $89,292
- From related orgs
- $59,528
- Other
- $27,585
- Hours/week
- 22.5 + 15 related
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $89,292 + $59,528 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,763 + $8,509 related
- Nontaxable benefits
- $3,788 + $2,525 related
- Filer's total
- $105,843 + $70,562 related
-
Binah Palmer
Director Until 122024
- Total calculated
- $0
- Hours/week
- 0.2 + 0.8 related
-
Martin Valadez
President
- Total calculated
- $0
- Hours/week
- 0.2 + 0.8 related
-
Ian Mosher
Vice President
- Total calculated
- $0
- Hours/week
- 0.2 + 0.8 related
-
Sam Pailca
Director Until 012025
- Total calculated
- $0
- Hours/week
- 0.2 + 0.8 related
-
Joan Hsaio
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 0.8 related
-
Tiff Stoner
Treasurer
- Total calculated
- $0
- Hours/week
- 0.2 + 0.8 related
-
Michael McPhearson
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 0.8 related
-
Jasmine Tolbert
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 0.8 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 · Compensation survey or study
- 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
The filer's explanations (Part III)
- Related organization compensation method (Part I, line 3)
- Listed persons compensation information (Part I, line 4)
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.
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501C4 · PROTECT AND EXTEND CIVIL LIBERTIES IN WASHINGTON STATE · WA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630419349300638
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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