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 LuMAY LU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nadia MustafaNADIA MUSTAFA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark WillitsMARK WILLITS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cassie Ramirez-BrenemanCASSIE RAMIREZ-BRENEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Abby JensenABBY JENSEN
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey NailGEOFFREY NAIL
EQUITY OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob RaifordJACOB RAIFORD
NATIONAL BOARD REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas W ChiangTHOMAS W CHIANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DelgadoJENNIFER DELGADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle GaheeMICHELLE GAHEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki GaubecaVICKI GAUBECA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Verlon JoseVERLON JOSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul UnderwoodPAUL UNDERWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Naydia PershardNAYDIA PERSHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexis EisALEXIS EIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer AllenJENNIFER 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-TremontVICTORIA 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 RobinsonDEANNA 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.
-
501(C)(3) · DEFEND AND PRESERVE RIGHTS AND FREEDOMS · AZ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430479349301413
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