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Nonprofiteer
← AMERICAN CIVIL LIBERTIES UNION OF INDIANA FOUNDATION

Form 990 for tax year 2023

Filed by AMERICAN CIVIL LIBERTIES UNION OF INDIANA FOUNDATION.

Totals

Total revenue
$1,948,542
Total expenses
$2,182,566
Contributions and grants received
$1,592,259
Grants paid
$0
Program service revenue
$265,179
Investment income
$91,104
Other revenue
$0
Total assets, end of year
$8,143,958
Total liabilities, end of year
$198,401
Net assets or fund balances, end of year
$7,945,557
Program services expenses (Part IX)
$1,658,992
Management and general expenses
$404,328
Fundraising expenses
$119,246
Program service expenses (Part III)
$1,658,992

Program services were 76.0% 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

    $1,592,259

  • 2a · Program service revenue: LEGAL FEE INCOME

    total $252,579 · related or exempt $252,579

  • 2b · Program service revenue: CLE'S

    total $12,600 · related or exempt $12,600

  • 3 · Investment income

    total $91,104 · excluded $91,104

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $330,211 · program services $250,960 · management and general $52,834 · fundraising $26,417

  • 7 · Other salaries and wages

    total $718,950 · program services $546,402 · management and general $115,032 · fundraising $57,516

  • 8 · Pension plan contributions

    total $49,923 · program services $37,941 · management and general $7,988 · fundraising $3,994

  • 9 · Other employee benefits

    total $103,222 · program services $78,449 · management and general $16,516 · fundraising $8,257

  • 10 · Payroll taxes

    total $83,141 · program services $63,187 · management and general $13,303 · fundraising $6,651

  • 11c · Fees: accounting

    total $47,006 · management and general $47,006

  • 11g · Fees: other

    total $57,407 · management and general $57,407

  • 13 · Office expenses

    total $9,384 · program services $5,537 · management and general $3,190 · fundraising $657

  • 14 · Information technology

    total $23,271 · program services $13,730 · management and general $7,912 · fundraising $1,629

  • 16 · Occupancy

    total $37,568 · program services $22,165 · management and general $12,773 · fundraising $2,630

  • 17 · Travel

    total $2,780 · program services $1,936 · management and general $7 · fundraising $837

  • 19 · Conferences, conventions and meetings

    total $18,318 · program services $4,263 · management and general $13,652 · fundraising $403

  • 20 · Interest

    total $658 · program services $388 · management and general $224 · fundraising $46

  • 22 · Depreciation, depletion and amortization

    total $88,112 · program services $51,986 · management and general $29,958 · fundraising $6,168

  • 23 · Insurance

    total $10,359 · program services $6,112 · management and general $3,522 · fundraising $725

  • 24a · Other expenses: PUBLIC EDUCATION

    total $389,045 · program services $388,800 · management and general $245

  • 24b · Other expenses: LITIGATION EXPENSES

    total $175,542 · program services $175,542

  • 24c · Other expenses: TELEPHONE

    total $14,194 · program services $8,374 · management and general $4,826 · fundraising $994

  • 24d · Other expenses: GENERAL AND ADMINISTRAT

    total $10,752 · management and general $10,752

  • 24e · All other expenses

    total $12,723 · program services $3,220 · management and general $7,181 · fundraising $2,322

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $803 · end of year $21,172

  • 2 · Savings and temporary cash investments

    beginning of year $2,672,372 · end of year $2,461,457

  • 3 · Pledges and grants receivable

    beginning of year $203,234

  • 4 · Accounts receivable

    beginning of year $95,273 · end of year $398,675

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,728 · end of year $16,080

  • 10a · Land, buildings and equipment: cost or other basis

    $2,484,539

  • 10b · Land, buildings and equipment: accumulated depreciation

    $539,099

  • 10c · Land, buildings and equipment, net

    beginning of year $2,011,484 · end of year $1,945,440

  • 12 · Investments: other securities

    beginning of year $2,820,077 · end of year $3,157,143

  • 15 · Other assets

    beginning of year $219,273 · end of year $143,991

  • 17 · Accounts payable and accrued expenses

    beginning of year $185,172 · end of year $168,961

  • 21 · Escrow or custodial account liability

    beginning of year $703 · end of year $20,703

  • 25 · Other liabilities

    beginning of year $11,854 · end of year $8,737

  • 27 · Net assets without donor restrictions

    beginning of year $7,128,186 · end of year $7,303,404

  • 28 · Net assets with donor restrictions

    beginning of year $714,329 · end of year $642,153

Mission and programs · 2023

Mission

THE AMERICAN CIVIL LIBERTIES UNION OF INDIANA SEEKS TO PROMOTE, PROTECT, AND DEFEND THE RIGHTS, LIBERTIES, AND FREEDOMS GUARANTEED TO ALL PEOPLE IN OUR STATE BY THE UNITED STATES AND INDIANA CONSTITUTIONS.

Activities or mission (Part I)

TO PROMOTE, PROTECT, AND DEFEND THE RIGHTS, LIBERTIES, AND FREEDOM GUARANTEED TO ALL PEOPLE.

  • THE AMERICAN CIVIL LIBERTIES UNION OF INDIANA SEEKS TO PROMOTE, PROTECT, AND DEFEND THE RIGHTS, LIBERTIES, AND FREEDOMS GUARANTEED TO ALL PEOPLE IN OUR STATE BY THE UNITED STATES AND INDIANA CONSTITUTIONS.

    Expenses $1,658,992 · Revenue $265,179

As filed on the 2023 return.

Listed in Part VII

  • Tamara Winfrey-Harris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Emma Crossen

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Dion

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Sara Hindi

    AFFILIATE EQUITY OFFICER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Greg Hasty

    NATIONAL BOARD REP

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Christopher Hegarty

    NOMINATING COMMITEE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • William Harrington

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Jane Henegar

    EXECUTIVE DIRECTOR (RETIRED)

    Total calculated
    $173,221
    From this org
    $114,475
    From related orgs
    $42,999
    Other
    $15,747
    Hours/week
    28 + 12 related

    Schedule J breakdown matched by us

    Base
    $114,475 + $40,275 related
    Bonus
    $0
    Other
    $0 + $2,724 related
    Deferred
    $6,090
    Nontaxable benefits
    $9,657
    Filer's total
    $130,222 + $42,999 related

  • Christopher Daley-Graham

    EXECUTIVE DIRECTOR

    Total calculated
    $39,294
    From this org
    $27,353
    From related orgs
    $9,206
    Other
    $2,735
    Hours/week
    28 + 12 related

  • Kenneth Falk

    LEGAL DIRECTOR

    Total calculated
    $159,190
    From this org
    $152,964
    From related orgs
    $0
    Other
    $6,226
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,964
    Bonus
    $0
    Other
    $0
    Deferred
    $5,520
    Nontaxable benefits
    $706
    Filer's total
    $159,190

  • Gavin Rose

    SENIOR STAFF ATTORNEY

    Total calculated
    $117,667
    From this org
    $106,629
    From related orgs
    $0
    Other
    $11,038
    Hours/week
    40

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 committee
  • 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)

PART I, LINE 3
SALARY OF THE EXECUTIVE DIRECTOR FROM THE RELATED ORGANIZATION IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED ANNUALLY.

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
2023
Filed
7 February 2025
IRS schema version
2023v6.0
Source object
202500439349301315

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

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