Form 990 for tax year 2023
Filed by AMERICAN CIVIL LIBERTIES UNION.
Totals
- Total revenue
- $1,474,463
- Total expenses
- $3,532,330
- Contributions and grants received
- $1,284,224
- Grants paid
- $1,523,545
- Program service revenue
- $0
- Investment income
- $35,324
- Other revenue
- $154,915
- Total assets, end of year
- $3,083,838
- Total liabilities, end of year
- $1,134,702
- Net assets or fund balances, end of year
- $1,949,136
- Program services expenses (Part IX)
- $3,128,916
- Management and general expenses
- $214,512
- Fundraising expenses
- $188,902
- Program service expenses (Part III)
- $3,128,916
Program services were 88.6% 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.
-
1b · Membership dues
$960,424
-
1f · All other contributions, gifts and grants
$323,800
-
3 · Investment income
total $35,324 · excluded $35,324
-
11a · Other revenue: REVENUE SHARING WITH N
total $154,915 · related or exempt $154,915
-
11e · Other revenue, total
$154,915
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,523,545 · program services $1,523,545
-
7 · Other salaries and wages
total $1,059,369 · program services $847,495 · management and general $105,937 · fundraising $105,937
-
8 · Pension plan contributions
total $47,792 · program services $38,234 · management and general $4,779 · fundraising $4,779
-
9 · Other employee benefits
total $203,460 · program services $162,768 · management and general $20,346 · fundraising $20,346
-
10 · Payroll taxes
total $80,353 · program services $64,283 · management and general $8,035 · fundraising $8,035
-
11d · Fees: lobbying
total $97,689 · program services $71,000 · management and general $26,150 · fundraising $539
-
13 · Office expenses
total $260,556 · program services $208,445 · management and general $26,055 · fundraising $26,056
-
14 · Information technology
total $81,731 · program services $65,385 · management and general $8,173 · fundraising $8,173
-
16 · Occupancy
total $121,220 · program services $96,976 · management and general $12,122 · fundraising $12,122
-
17 · Travel
total $37,342 · program services $33,608 · management and general $1,867 · fundraising $1,867
-
19 · Conferences, conventions and meetings
total $3,821 · program services $3,439 · management and general $191 · fundraising $191
-
21 · Payments to affiliates
total $2,345 · program services $2,345
-
23 · Insurance
total $4,033 · program services $3,227 · management and general $403 · fundraising $403
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $9,074 · program services $8,166 · management and general $454 · fundraising $454
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,720,187 · end of year $550,542
-
3 · Pledges and grants receivable
beginning of year $549,228 · end of year $247,247
-
12 · Investments: other securities
beginning of year $2,315,554 · end of year $2,279,299
-
15 · Other assets
beginning of year $3,200 · end of year $6,750
-
17 · Accounts payable and accrued expenses
beginning of year $659,586 · end of year $1,134,702
-
27 · Net assets without donor restrictions
beginning of year $3,928,583 · end of year $1,949,136
Mission and programs · 2023
Mission
ADVOCATE FOR AND EFFECT SYSTEMIC CHANGE TO ENSURE JUSTICE AND EQUITY FOR ALL OHIOANS WITHOUT POLITICAL PARTISANSHIP.
-
THE ACLU OF OHIO UNDERTAKES OUTREACH EFFORTS TO ORGANIZE, ACTIVATE AND EMPOWER CITIZENS TO ADVOCATE FOR POLICIES AND LEGISLATION THAT ADVANCE SOCIAL AND RACIAL JUSTICE AND IMPACT THEIR RIGHTS. STRATEGIC TOOLS INCLUDE ONE-ON-ONE AND GROUP MEETINGS, FORMATION OF ACTION TEAMS, WORKSHOPS, LEGISLATIVE ANALYSIS, PROVIDING TESTIMONY BEFORE THE OHIO LEGISLATURE, EMAILS, TEXTING, SOCIAL AND TRADITIONAL MEDIA, BRIEFING PAPERS, AND WEBSITE UPDATES. ISSUES ADDRESSED INCLUDE ENDING RACIAL DISPARITIES IN THE CRIMINAL LEGAL SYSTEM, EXPANSION OF BALLOT ACCESS, AND LGBTQ+ RIGHTS.
Expenses $941,395
-
THE ORGANIZATION FOUGHT AN ATTEMPT BY OHIO LEGISLATORS TO REQUIRE A SUPERMAJORITY OF 60% FOR PASSAGE OF BALLOT INITIATIVES. IT WAS SUCCESSFULLY DEFEATED IN AUGUST 2023, PRESERVING SIMPLE MAJORITY RULE IN SUCH CAMPAIGNS.
Expenses $837,399 · Grants $720,000
-
AS PART OF ITS COMMITMENT TO ENSURING THAT ALL PEOPLE HAVE AUTONOMY OVER THEIR BODIES, THE ACLU OF OHIO ENGAGED IN A SUCCESSFUL BALLOT INITIATIVE TO ENSHRINE ABORTION RIGHTS IN THE OHIO CONSTITUTION. THE MEASURE PASSED IN NOVEMBER 2023.
Expenses $1,350,122 · Grants $803,545
As filed on the 2023 return.
Listed in Part VII
-
TERRI ENNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LARRY HAYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SUSAN BECKER
ASSOCIATE GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LAURIE BRIGGS
ASSOCIATE GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LAURA GOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JACK GUTTENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LLOYD SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EBONY SPEAKES-HALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DARLENE ENGLISH
NATIONAL BOARD REPRESENTAT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CURTIS MAPLES
EQUITY OFFICER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ERIK MEINHARDT
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JUTHIKA PAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LACHELLE SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MATT SOMOGYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MATTHEW BESSER
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DANIEL CHAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DESHAUNA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHERYL LINDSAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ASHLEY LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ADARSH KRISHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NICHOLE OOCUMMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HASAN KWAME JEFFRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
J BENNETT GUESS
EXECUTIVE DIRECTOR
- Total calculated
- $184,326
- From this org
- $0
- From related orgs
- $176,224
- Other
- $8,102
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $0 + $145,260 related
- Bonus
- $0
- Other
- $0 + $30,964 related
- Deferred
- $0 + $8,102 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $184,326 related
-
ANN ROWLETT
DEPUTY DIRECTOR
- Total calculated
- $136,197
- From this org
- $0
- From related orgs
- $118,709
- Other
- $17,488
- Hours/week
- 6.4 + 25.6 related
-
FREDA LEVENSON
LEGAL DIRECTOR
- Total calculated
- $159,158
- From this org
- $0
- From related orgs
- $151,895
- Other
- $7,263
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $130,968 related
- Bonus
- $0
- Other
- $0 + $20,927 related
- Deferred
- $0 + $7,263 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $159,158 related
-
DAVID CAREY
DEPUTY LEGAL DIRECTOR
- Total calculated
- $133,962
- From this org
- $0
- From related orgs
- $127,814
- Other
- $6,148
- Hours/week
- 36 + 4 related
-
RAPHAEL DAVIS-WILLIAMS
DIRECTOR OF EQUITY AND INCLUSION
- Total calculated
- $138,744
- From this org
- $0
- From related orgs
- $133,009
- Other
- $5,735
- Hours/week
- 8 + 32 related
-
ELIZABETH CHASTEEN DAY
ORGANIZING DIRECTOR
- Total calculated
- $136,502
- From this org
- $0
- From related orgs
- $131,029
- Other
- $5,473
- Hours/week
- 4 + 36 related
-
CINDY TOMM
DEVELOPMENT DIRECTOR
- Total calculated
- $146,333
- From this org
- $0
- From related orgs
- $140,545
- Other
- $5,788
- Hours/week
- 8 + 32 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
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
-
$720,000
GENERAL SUPPORT
-
OHIOANS FOR REPRODUCTIVE FREEDOM PAC
$500,000
GENERAL SUPPORT
-
GENERAL SUPPORT
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 OHIO FOUNDATION INC
501(C)(3) · CIVIL LIBERTIES ADVOCACY · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423469349300312
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