Totals
- Total revenue
- $3,054,421
- Total expenses
- $3,176,700
- Contributions and grants received
- $3,019,780
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,789
- Other revenue
- $7,852
- Total assets, end of year
- $1,675,991
- Total liabilities, end of year
- $643,975
- Net assets or fund balances, end of year
- $1,032,016
- Program services expenses (Part IX)
- $2,313,304
- Management and general expenses
- $277,288
- Fundraising expenses
- $586,108
- Program service expenses (Part III)
- $2,313,304
Program services were 72.8% 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
$3,019,780
-
3 · Investment income
total $26,789 · excluded $26,789
-
11a · Other revenue: Other revenue
total $7,852 · excluded $7,852
-
11e · Other revenue, total
$7,852
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $327,090 · program services $254,328 · management and general $20,191 · fundraising $52,571
-
7 · Other salaries and wages
total $1,454,330 · program services $1,130,810 · management and general $89,775 · fundraising $233,745
-
8 · Pension plan contributions
total $33,298 · program services $25,891 · management and general $2,055 · fundraising $5,352
-
9 · Other employee benefits
total $243,717 · program services $189,501 · management and general $15,045 · fundraising $39,171
-
10 · Payroll taxes
total $122,803 · program services $95,485 · management and general $7,581 · fundraising $19,737
-
11b · Fees: legal
total $3,654 · program services $2,480 · management and general $1,102 · fundraising $72
-
11c · Fees: accounting
total $57,463 · management and general $57,463
-
11g · Fees: other
total $44,186 · program services $30,092 · management and general $12,528 · fundraising $1,566
-
12 · Advertising and promotion
total $31,966 · program services $7,764 · management and general $143 · fundraising $24,059
-
13 · Office expenses
total $40,351 · program services $27,604 · management and general $3,954 · fundraising $8,793
-
14 · Information technology
total $20,575 · program services $12,999 · management and general $860 · fundraising $6,716
-
16 · Occupancy
total $175,381 · program services $124,857 · management and general $14,045 · fundraising $36,479
-
17 · Travel
total $131,092 · program services $87,060 · management and general $27,264 · fundraising $16,768
-
19 · Conferences, conventions and meetings
total $90,726 · program services $60,253 · management and general $18,869 · fundraising $11,604
-
22 · Depreciation, depletion and amortization
total $17,168 · program services $12,308 · management and general $1,500 · fundraising $3,360
-
23 · Insurance
total $25,867 · program services $18,236 · management and general $2,277 · fundraising $5,354
-
24a · Other expenses: Direct mailing printing
total $216,624 · program services $133,893 · management and general $0 · fundraising $82,731
-
24b · Other expenses: Research
total $84,315 · program services $78,877 · management and general $7 · fundraising $5,431
-
24c · Other expenses: Publications
total $43,237 · program services $16,262 · management and general $2 · fundraising $26,973
-
24d · Other expenses: State filing fees
total $12,857 · program services $4,604 · management and general $2,627 · fundraising $5,626
-
26 · Joint costs (an allocation of the lines above)
total $216,624 · program services $133,893 · management and general $0 · fundraising $82,731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335,852 · end of year $251,498
-
2 · Savings and temporary cash investments
beginning of year $501,857 · end of year $540,244
-
3 · Pledges and grants receivable
beginning of year $64,803 · end of year $188,637
-
9 · Prepaid expenses and deferred charges
beginning of year $71,849 · end of year $75,597
-
10a · Land, buildings and equipment: cost or other basis
$131,827
-
10b · Land, buildings and equipment: accumulated depreciation
$112,970
-
10c · Land, buildings and equipment, net
beginning of year $32,442 · end of year $18,857
-
11 · Investments: publicly traded securities
beginning of year $399,453 · end of year $149,948
-
15 · Other assets
beginning of year $613,924 · end of year $451,210
-
17 · Accounts payable and accrued expenses
beginning of year $262,515 · end of year $205,300
-
25 · Other liabilities
beginning of year $602,645 · end of year $438,675
-
27 · Net assets without donor restrictions
beginning of year $1,119,392 · end of year $996,388
-
28 · Net assets with donor restrictions
beginning of year $35,628 · end of year $35,628
Mission and programs · 2023
Mission
AUL is an organization that advances the human right to life in culture, law, and policy.
-
Public Affairs and Education - AUL utilizes national media coverage, publications, speaking engagements, online outreach, and other educational resources to provide educational services. These opportunities also support AUL's legislative strategy.
Expenses $1,013,928
-
Litigation and Legal Affairs - AUL works through the courts to defend life and protect the first amendment freedom of conscience. AUL has a combined litigation and legislation strategy, drafting, advising, and providing model pro-life legislation to legislators, working to help it get passed, and then assisting attorneys general in defending pro-life laws, including filing amicus curiae briefs in support of laws based on our models.
Expenses $973,070
-
Government Affairs and Education - AUL works with legislators across the country to enact pro-life legislation by providing and consulting on pro-life model bills. AUL makes its legal knowledge accessible to pro-life legislators and the public through its annual Defending Life publication, a state-by-state legal guide to abortion, bioethics, and the end of life.
Expenses $326,306
As filed on the 2023 return.
Listed in Part VII
-
Jay Cunningham
Director and Chair
- Total calculated
- $0
- Hours/week
- 4
-
Kenneth Hansen
Director and Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Bridget VanMeans
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Patrick Hofer
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Mark Miller
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Alfonso Aguilar
Director
- Total calculated
- $0
- Hours/week
- 4
-
Nathan Hancock
Director
- Total calculated
- $0
- Hours/week
- 4
-
Chad Pecknold
Director
- Total calculated
- $0
- Hours/week
- 4
-
Valencia Camp
Director
- Total calculated
- $0
- Hours/week
- 4
-
Monique Chireau Wubbenhorst
Director
- Total calculated
- $0
- Hours/week
- 4
-
John Mize
CEO (From 01/16/24)
- Total calculated
- $0
- Hours/week
- 40
-
Kevin Tordoff
Interim President (Until 1/16/24)
- Total calculated
- $227,944
- From this org
- $202,192
- From related orgs
- $0
- Other
- $25,752
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,192
- Bonus
- $0
- Other
- $0
- Deferred
- $4,168
- Nontaxable benefits
- $21,584
- Filer's total
- $227,944
-
Steven Aden
Chief Legal Officer & General Counsel
- Total calculated
- $209,554
- From this org
- $184,184
- From related orgs
- $0
- Other
- $25,370
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,127
- Bonus
- $1,057
- Other
- $0
- Deferred
- $3,786
- Nontaxable benefits
- $21,584
- Filer's total
- $209,554
-
Clarke Forsythe
Senior Counsel
- Total calculated
- $193,801
- From this org
- $175,008
- From related orgs
- $0
- Other
- $18,793
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,820
- Bonus
- $1,188
- Other
- $0
- Deferred
- $3,669
- Nontaxable benefits
- $15,124
- Filer's total
- $193,801
-
Evangeline Bartz
Chief Operating Officer & Corporate Counsel
- Total calculated
- $146,086
- From this org
- $133,253
- From related orgs
- $0
- Other
- $12,833
- Hours/week
- 40
-
Thomas Shakely
Chief Engagement Officer
- Total calculated
- $150,760
- From this org
- $130,651
- From related orgs
- $0
- Other
- $20,109
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,440
- Bonus
- $1,211
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,109
- Filer's total
- $150,760
-
Catherine Foster
FMR President & CEO (Until 03/23)
- Total calculated
- $120,962
- From this org
- $114,397
- From related orgs
- $0
- Other
- $6,565
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $49,030
- Bonus
- $0
- Other
- $65,367
- Deferred
- $1,328
- Nontaxable benefits
- $5,237
- Filer's total
- $120,962
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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 4a
- During 2023, Catherine Foster, FMR President/CEO, received a severance payment which was properly reported on her 2023 W2.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422909349301012
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