Skip to content
Nonprofiteer
← AMERICAN CIVIL LIBERTIES UNION

Form 990 for tax year 2022

Filed by AMERICAN CIVIL LIBERTIES UNION.

Totals

Total revenue
$1,471,333
Total expenses
$1,313,886
Contributions and grants received
$1,445,176
Grants paid
$0
Program service revenue
$0
Investment income
$26,157
Other revenue
$0
Total assets, end of year
$5,203,837
Total liabilities, end of year
$266,026
Net assets or fund balances, end of year
$4,937,811
Program services expenses (Part IX)
$1,161,440
Management and general expenses
$150,278
Fundraising expenses
$2,168
Program service expenses (Part III)
$1,161,440

Program services were 88.4% 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

    $850,193

  • 1f · All other contributions, gifts and grants

    $594,983

  • 3 · Investment income

    total $71,055 · excluded $71,055

  • 7a · Gross sales of assets other than inventory

    securities $386,801

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

    securities $431,699

  • 7c · Gain or loss

    securities -$44,898

  • 7d · Net gain or loss

    total -$44,898 · excluded -$44,898

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $476,179 · program services $420,030 · management and general $54,404 · fundraising $1,745

  • 9 · Other employee benefits

    total $66,064 · program services $55,395 · management and general $10,376 · fundraising $293

  • 10 · Payroll taxes

    total $35,621 · program services $31,397 · management and general $4,201 · fundraising $23

  • 11c · Fees: accounting

    total $9,315 · management and general $9,315

  • 11f · Fees: investment management

    total $23,042 · management and general $23,042

  • 11g · Fees: other

    total $63,340 · program services $56,189 · management and general $7,151

  • 13 · Office expenses

    total $19,630 · program services $13,662 · management and general $5,968

  • 14 · Information technology

    total $30,638 · program services $27,329 · management and general $3,309

  • 16 · Occupancy

    total $87,262 · program services $79,619 · management and general $7,536 · fundraising $107

  • 17 · Travel

    total $16,487 · program services $13,911 · management and general $2,576

  • 19 · Conferences, conventions and meetings

    total $98 · program services $95 · management and general $3

  • 23 · Insurance

    total $1,980 · management and general $1,980

  • 24a · Other expenses: ADVOCACY INFRASTRUCTURE

    total $434,915 · program services $434,915

  • 24b · Other expenses: PUBLIC EDUCATION FORUMS

    total $20,390 · program services $20,390

  • 24c · Other expenses: BOARD AND VOLUNTEER SUP

    total $16,668 · program services $369 · management and general $16,299

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,150 · program services $5,877 · management and general $3,273

  • 24e · All other expenses

    total $3,107 · program services $2,262 · management and general $845

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,322,535 · end of year $988,777

  • 2 · Savings and temporary cash investments

    beginning of year $715,604 · end of year $25,042

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,405 · end of year $1,015

  • 11 · Investments: publicly traded securities

    beginning of year $1,774,137 · end of year $3,637,192

  • 15 · Other assets

    beginning of year $1,145,135 · end of year $551,811

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,913 · end of year $48,918

  • 25 · Other liabilities

    beginning of year $17,834 · end of year $217,108

  • 27 · Net assets without donor restrictions

    beginning of year $4,085,575 · end of year $4,597,795

  • 28 · Net assets with donor restrictions

    beginning of year $800,494 · end of year $340,016

Mission and programs · 2022

Mission

THE AMERICAN CIVIL LIBERTIES UNION OF ARIZONA IS THE STATE'S PREMIER GUARDIAN OF LIBERTY WORKING THROUGH THE ARIZONA LEGISLATURE AND COMMUNITIES STATEWIDE TO DEFEND AND PRESERVE INDIVIDUAL RIGHTS AND FREEDOMS GUARANTEED TO ALL BY THE (CONT. ON SCHEDULE O)UNITED STATES CONSTITUTION, THE ARIZONA CONSTITUTION, AND THE LAWS OF THE UNITED STATES OF AMERICA.

Activities or mission (Part I)

TO DEFEND THE CONSTITUTION AND PRESERVE AND EXTEND CIVIL LIBERTIES (CONT. ON SCHEDULE O)IN ARIZONA THROUGH LOBBYING, GRASSROOTS ADVOCACY AND PUBLIC EDUCATION.

  • THROUGH TARGETED COMMUNICATIONS, AND TRADITIONAL AND ONLINE MEDIA, THE ACLU OF ARIZONA HELPS INFORM THE PUBLIC ABOUT CURRENT OR PROPOSED LAWS, POLICIES OR BALLOT MEASURES THAT IMPACT CIVIL LIBERTIES. WE WORK TO INFLUENCE ELECTED OFFICIALS AND POLICYMAKERS AT THE LOCAL, STATE AND FEDERAL LEVELS TO PROTECT CONSTITUTIONAL RIGHTS AND USE A VARIETY OF COMMUNICATIONS STRATEGIES TO ENGAGE OUR MEMBERS, (WHICH TOTALED 14,089 IN 2023) AND SUPPORTERS IN ADVOCACY AND LOBBYING, CHANGING PUBLIC OPINION, RESPONDING TO CIVIL LIBERTIES-RELATED NEWS ITEMS AND INFLUENCING DECISION MAKERS. THE ACLU OF ARIZONA HAD 37,120 SUBSCRIBERS ON OUR EMAIL LIST AND MAINTAINED A WEBSITE THAT ATTRACTED 206,000 HITS THROUGHOUT THE YEAR AND HAD 38,606 SOCIAL MEDIA FOLLOWERS.

    Expenses $519,063

  • THE ACLU OF ARIZONA UTILIZES GRASSROOTS ACTIVISM TO RECRUIT, TRAIN AND MOBILIZE ACLU MEMBERS AND ACTIVISTS IN THE FIGHT TO PROTECT OUR CIVIL RIGHTS AND LIBERTIES. WE BELIEVE IN ELEVATING THE VOICES OF DIRECTLY IMPACTED PEOPLE TO SHARE THEIR STORIES, HELP DEVELOP POLICY GOALS AND LEAD DISCUSSIONS WITH POLICYMAKERS. THROUGH A VARIETY OF OUTREACH AND COMMUNITY-BASED ACTIVITIES INCLUDING TRAININGS, PHONE BANKS, WORKSHOPS, COMMUNITY MEETINGS AND CONVERSATIONS, THE ACLU OF ARIZONA RECRUITS, TRAINS AND DEVELOPS VOLUNTEER LEADERS, WHILE ALSO EDUCATING PEOPLE IN COMMUNITIES STATEWIDE ABOUT THEIR CONSTITUTIONAL RIGHTS AND IMPORTANT CIVIL LIBERTIES ISSUES. AS PART OF OUR ORGANIZING/ADVOCACY EFFORTS, WE RECRUITED 39 FORMERLY INCARCERATED VOLUNTEERS TO LEAD OUR CRIMINAL JUSTICE ADVOCACY EFFORTS AND CONDUCTED 99 ONE-ON-ONE MEETINGS TO EXPAND OUR VOLUNTEER/LEADER BASE.

    Expenses $469,795

  • THE ACLU OF ARIZONA LOBBIES ARIZONA LEGISLATORS AND MEMBERS OF LOCAL GOVERNMENT BODIES, INCLUDING SCHOOL BOARDS, TO TAKE ACTION ON PUBLIC POLICIES THAT IMPACT CIVIL LIBERTIES. WE ENGAGE IN RESEARCH AND POLICY ANALYSIS IN ORDER TO DEVELOP AND DRAFT POLICIES AND TAKE POSITIONS AND ACTIONS ON BALLOT MEASURES THAT IMPACT CIVIL LIBERTIES. DURING THE 2022 FISCAL YEAR, THE ACLU OF ARIZONA'S LOBBYING-RELATED ACTIVITIES INCLUDED TESTIFYING BEFORE MEMBERS OF THE ARIZONA LEGISLATURE AND SUBMITTING 9 WRITTEN RECOMMENDATIONS TO THOSE ELECTED OFFICIALS. DURING THE 2022 SESSION, THE ACLU OF ARIZONA ASSISTED IN DEFEATING 73 BILLS THAT WOULD HAVE THREATENED CIVIL LIBERTIES, DRAFTED 2 PIECES OF LEGISLATION, WROTE TESTIMONY 17 TIMES AND SENT 5 VETO LETTERS.

    Expenses $172,582

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • May Lu

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Nadia Mustafa

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Mark Willits

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Cassie Ramirez-Breneman

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Abby Jensen

    GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    1
  • Geoffrey Nail

    EQUITY OFFICER

    Total calculated
    $0
    Hours/week
    1
  • Jacob Raiford

    NATIONAL BOARD REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1
  • Thomas W Chiang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Delgado

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michelle Gahee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Vicki Gaubeca

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Verlon Jose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Paul Underwood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Naydia Pershard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Alexis Eis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Allen

    EXECUTIVE DIRECTOR

    Total calculated
    $183,033
    From this org
    $0
    From related orgs
    $163,702
    Other
    $19,331
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,702 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,759 related
    Nontaxable benefits
    $0 + $9,572 related
    Filer's total
    $0 + $183,033 related
  • Victoria Lopez-Tremont

    LEGAL AND ADVOCACY DIRECTOR

    Total calculated
    $124,601
    From this org
    $0
    From related orgs
    $116,859
    Other
    $7,742
    Hours/week
    40
  • Deanna Robinson

    FINANCE DIRECTOR

    Total calculated
    $113,594
    From this org
    $0
    From related orgs
    $92,806
    Other
    $20,788
    Hours/week
    12 + 28 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

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
15 February 2024
IRS schema version
2022v5.0
Source object
202430479349301413

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.