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Nonprofiteer
← AMERICAN CIVIL LIBERTIES UNION

Form 990 for tax year 2023

Filed by AMERICAN CIVIL LIBERTIES UNION.

Totals

Total revenue
$1,227,007
Total expenses
$929,443
Contributions and grants received
$1,134,167
Grants paid
$0
Program service revenue
$0
Investment income
$92,840
Other revenue
$0
Total assets, end of year
$6,300,058
Total liabilities, end of year
$800,601
Net assets or fund balances, end of year
$5,499,457
Program services expenses (Part IX)
$765,477
Management and general expenses
$158,501
Fundraising expenses
$5,465
Program service expenses (Part III)
$765,477

Program services were 82.4% 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

    $620,753

  • 1f · All other contributions, gifts and grants

    $513,414

  • 3 · Investment income

    total $159,975 · excluded $159,975

  • 7a · Gross sales of assets other than inventory

    securities $1,019,214

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

    securities $1,086,349

  • 7c · Gain or loss

    securities -$67,135

  • 7d · Net gain or loss

    total -$67,135 · excluded -$67,135

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $377,644 · program services $332,803 · management and general $43,073 · fundraising $1,768

  • 9 · Other employee benefits

    total $70,680 · program services $53,048 · management and general $17,472 · fundraising $160

  • 10 · Payroll taxes

    total $30,299 · program services $26,612 · management and general $3,569 · fundraising $118

  • 11c · Fees: accounting

    total $5,313 · management and general $5,313

  • 11d · Fees: lobbying

    total $200,000 · program services $200,000

  • 11f · Fees: investment management

    total $43,777 · management and general $43,777

  • 11g · Fees: other

    total $41,921 · program services $35,926 · management and general $5,995

  • 13 · Office expenses

    total $10,227 · program services $5,907 · management and general $4,320

  • 14 · Information technology

    total $19,250 · program services $16,508 · management and general $2,742

  • 16 · Occupancy

    total $85,957 · program services $57,753 · management and general $24,785 · fundraising $3,419

  • 17 · Travel

    total $9,779 · program services $8,196 · management and general $1,583

  • 19 · Conferences, conventions and meetings

    total $1,550 · program services $1,550

  • 23 · Insurance

    total $1,818 · management and general $1,818

  • 24a · Other expenses: ADVOCACY INFRASTRUCTURE

    total $20,023 · program services $20,023

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,447 · program services $6,301 · management and general $2,146

  • 24c · Other expenses: BOARD AND VOLUNTEER SUP

    total $1,377 · management and general $1,377

  • 24d · Other expenses: COMMUNICATIONS

    total $750 · program services $750

  • 24e · All other expenses

    total $631 · program services $100 · management and general $531

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $988,777 · end of year $1,210,636

  • 2 · Savings and temporary cash investments

    beginning of year $25,042 · end of year $225,135

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,015 · end of year $1,088

  • 11 · Investments: publicly traded securities

    beginning of year $3,637,192 · end of year $4,305,244

  • 15 · Other assets

    beginning of year $551,811 · end of year $557,955

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,918 · end of year $55,127

  • 25 · Other liabilities

    beginning of year $217,108 · end of year $745,474

  • 27 · Net assets without donor restrictions

    beginning of year $4,597,795 · end of year $4,997,232

  • 28 · Net assets with donor restrictions

    beginning of year $340,016 · end of year $502,225

Mission and programs · 2023

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 13,578 IN 2024) 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 36,781 SUBSCRIBERS ON OUR EMAIL LIST AND MAINTAINED A WEBSITE THAT ATTRACTED 310,931 HITS THROUGHOUT THE YEAR AND HAD 39,286 SOCIAL MEDIA FOLLOWERS.

    Expenses $110,914

  • 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 MAINTAINED 175 VOLUNTEERS TO LEAD OUR ADVOCACY EFFORTS AND CONDUCTED 55 ONE-ON-ONE MEETINGS TO EXPAND OUR VOLUNTEER/LEADER BASE.

    Expenses $337,439

  • 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 2024 FISCAL YEAR, THE ACLU OF ARIZONA'S LOBBYING-RELATED ACTIVITIES INCLUDED TESTIFYING BEFORE MEMBERS OF THE ARIZONA LEGISLATURE AND HOLDING 120 ADVOCACY MEETINGS WITH THOSE ELECTED OFFICIALS. DURING THE 2024 SESSION, THE ACLU OF ARIZONA DEFEATED OVER 95% OF THE BILLS WE OPPOSED THAT WOULD HAVE THREATENED CIVIL LIBERTIES, TRACKED 382 BILLS, WROTE TESTIMONY 42 TIMES AND SENT 19 VETO LETTERS.

    Expenses $317,124

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Belen Gonzalez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jacob Raiford

    VICE PRESIDENT AND NATIONAL BOARD REP

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Mark Willits

    SECRETARY

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

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Alejandro Perez

    GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Geoffrey Nail

    EQUITY OFFICER

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

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jennifer Delgado

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Michelle Gahee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Vicki Gaubeca

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Leticia De La Vara

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Verlon Jose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Paul Underwood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Naydia Pershard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Alexis Eis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jennifer Allen

    EXECUTIVE DIRECTOR

    Total calculated
    $133,868
    From this org
    $0
    From related orgs
    $118,968
    Other
    $14,900
    Hours/week
    2 + 38 related
  • Victoria Lopez-Tremont

    DIRECTOR OF PROGRAM AND STRATEGY

    Total calculated
    $135,314
    From this org
    $0
    From related orgs
    $126,966
    Other
    $8,348
    Hours/week
    40
  • Deanna Robinson

    FINANCE DIRECTOR

    Total calculated
    $128,798
    From this org
    $0
    From related orgs
    $100,059
    Other
    $28,739
    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.

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
27 January 2025
IRS schema version
2023v6.0
Source object
202520419349301957

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