Form 990 for tax year 2023
Filed by AMERICAN CIVIL LIBERTIES UNION OF OKLAHOMA FOUNDATION.
Totals
- Total revenue
- $1,258,146
- Total expenses
- $1,120,660
- Contributions and grants received
- $1,143,293
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $92,703
- Other revenue
- $22,150
- Total assets, end of year
- $6,649,241
- Total liabilities, end of year
- $103,763
- Net assets or fund balances, end of year
- $6,545,478
- Program services expenses (Part IX)
- $978,698
- Management and general expenses
- $141,962
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $978,698
Program services were 87.3% 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
$1,143,293
-
3 · Investment income
total $93,244 · excluded $93,244
-
6a · Gross rents
real property $21,000
-
6c · Rental income or loss
real property $21,000
-
6d · Net rental income or loss
total $21,000 · excluded $21,000
-
7a · Gross sales of assets other than inventory
securities $152,178
-
7b · Less cost or other basis and sales expenses
securities $152,719
-
7c · Gain or loss
securities -$541
-
7d · Net gain or loss
total -$541 · excluded -$541
-
11a · Other revenue: REWARDS INCOME
total $1,150 · related or exempt $1,150
-
11e · Other revenue, total
$1,150
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,414 · program services $101,131 · management and general $25,283
-
7 · Other salaries and wages
total $514,856 · program services $477,992 · management and general $36,864
-
8 · Pension plan contributions
total $41,141 · program services $38,195 · management and general $2,946
-
9 · Other employee benefits
total $156,848 · program services $145,618 · management and general $11,230
-
10 · Payroll taxes
total $62,902 · program services $58,398 · management and general $4,504
-
11b · Fees: legal
total $1,256 · program services $1,206 · management and general $50
-
11c · Fees: accounting
total $3,000 · program services $3,000
-
11f · Fees: investment management
total $21,732 · management and general $21,732
-
11g · Fees: other
total $19,621 · program services $18,836 · management and general $785
-
12 · Advertising and promotion
total $18,580 · program services $18,580
-
13 · Office expenses
total $9,610 · program services $7,687 · management and general $1,923
-
14 · Information technology
total $3,083 · program services $2,466 · management and general $617
-
16 · Occupancy
total $24,449 · program services $19,559 · management and general $4,890
-
17 · Travel
total $32,719 · program services $27,152 · management and general $5,567
-
22 · Depreciation, depletion and amortization
total $23,889 · program services $3,822 · management and general $20,067
-
23 · Insurance
total $13,235 · program services $11,646 · management and general $1,589
-
24a · Other expenses: EVENTS
total $17,824 · program services $15,685 · management and general $2,139
-
24b · Other expenses: PROGRAM EXPENSES
total $11,027 · program services $11,027
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $9,294 · program services $9,294
-
24d · Other expenses: PAYROLL SERVICE FEE
total $8,492 · program services $6,794 · management and general $1,698
-
24e · All other expenses
total $688 · program services $610 · management and general $78
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,861 · end of year $144,708
-
2 · Savings and temporary cash investments
beginning of year $2,829,443 · end of year $3,523,873
-
4 · Accounts receivable
beginning of year $575,422 · end of year $129,065
-
9 · Prepaid expenses and deferred charges
beginning of year $17,482 · end of year $11,068
-
10a · Land, buildings and equipment: cost or other basis
$805,652
-
10b · Land, buildings and equipment: accumulated depreciation
$108,428
-
10c · Land, buildings and equipment, net
beginning of year $718,106 · end of year $697,224
-
11 · Investments: publicly traded securities
beginning of year $1,460,855 · end of year $1,998,581
-
14 · Intangible assets
beginning of year $91,908 · end of year $144,722
-
17 · Accounts payable and accrued expenses
beginning of year $101,163 · end of year $103,763
-
27 · Net assets without donor restrictions
beginning of year $5,679,914 · end of year $6,133,300
-
28 · Net assets with donor restrictions
end of year $412,178
Mission and programs · 2023
Mission
EDUCATE, ADVOCATE, DEFEND, AND PROTECT THE CIVIL RIGHTS AND LIBERTIES GUARANTEED BY THE UNITED STATES AND OKLAHOMA CONSTITUTIONS.
-
EDUCATE, ADVOCATE, DEFEND, AND PROTECT THE CIVIL RIGHTS AND LIBERTIES GUARANTEED BY THE UNITED STATES AND OKLAHOMA CONSTITUTIONS.
Expenses $978,698 · Revenue $1,150
As filed on the 2023 return.
Listed in Part VII
-
Tamya Cox-ToureTAMYA COX-TOURE
EXECUTIVE DI
- Total calculated
- $146,062
- From this org
- $126,414
- From related orgs
- $0
- Other
- $19,648
- Hours/week
- 50 + 10 related
-
Veronica LaizureVERONICA LAIZURE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Cynthia GarciaCYNTHIA GARCIA
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Aaron WilderAARON WILDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jared DeckJARED DECK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda SandovalAMANDA SANDOVAL
EQUITY OFFIC
- Total calculated
- $0
- Hours/week
- 1
-
Ben MatthewsBEN MATTHEWS
NTNL BOARD R
- Total calculated
- $0
- Hours/week
- 1
-
Sage MauldinSAGE MAULDIN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Tesia ZientekTESIA ZIENTEK
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Andrea BenjaminANDREA BENJAMIN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly FranciscoKIMBERLY FRANCISCO
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Julie KullaJULIE KULLA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Juanita RomoJUANITA ROMO
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Adisha WaghmaraeADISHA WAGHMARAE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Rachel WatsonRACHEL WATSON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Komari CrispKOMARI CRISP
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Tondalo HallTONDALO HALL
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
David GloverDAVID GLOVER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Adams-CornellSARAH ADAMS-CORNELL
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Tina PenaTINA PENA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
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.
-
501C4 · CIVIC ORG · OK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530489349301558
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