ROGER BALDWIN FOUNDATION OF ACLU INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ROGER BALDWIN FOUNDATION OF ACLU INC (EIN 36-2682569)
Tax period
2022-04-01 to 2023-03-31
Filed
2024-01-27
IRS object ID
202430279349300203
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-27T08:24:22-08:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363705616PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Prado & Renteria CPAs Prof CorpBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11837 S Michigan Ave 2nd FlAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60616ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362682569EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Roger Baldwin Foundation of ACLU IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROGEBusinessNameControlTxt
Phone3122019740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 North Michigan AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonColleen K ConnellPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3122019740PhoneNum
Signature2023-03-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstColleenPersonFirstNm
Person LastConnellPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarco A SalazarPreparerPersonNm
PTINP00429083PTIN
Phone3125671330PhoneNum
Preparation2024-01-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerColleen K ConnellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 North Michigan AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,377,558GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.aclu-il.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo facilitate increased understanding of civil liberties and rights, to inquire into the protection of civil liberties and rights, and to publish the results of these inquires.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,241,258PYContributionsGrantsAmt
CY Contributions Grants$5,823,441CYContributionsGrantsAmt
PY Program Service Revenue$815,742PYProgramServiceRevenueAmt
CY Program Service Revenue$1,250,558CYProgramServiceRevenueAmt
PY Investment Income$110,079PYInvestmentIncomeAmt
CY Investment Income$242,365CYInvestmentIncomeAmt
PY Other Revenue$73,056PYOtherRevenueAmt
CY Other Revenue-$150,107CYOtherRevenueAmt
PY Total Revenue$6,240,135PYTotalRevenueAmt
CY Total Revenue$7,166,257CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,406,577PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,945,476CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$462,034CYTotalFundraisingExpenseAmt
PY Other Expenses$1,184,711PYOtherExpensesAmt
CY Other Expenses$1,049,814CYOtherExpensesAmt
PY Total Expenses$5,591,288PYTotalExpensesAmt
CY Total Expenses$5,995,290CYTotalExpensesAmt
PY Revenues Less Expenses$648,847PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,170,967CYRevenuesLessExpensesAmt
Total Assets BOY$14,883,261TotalAssetsBOYAmt
Total Assets EOY$17,081,178TotalAssetsEOYAmt
Total Liabilities BOY$1,075,542TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,552,653TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,807,719NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,528,525NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo facilitate increased understanding of civil liberties and rights, to inquire into the protection of civil liberties and rights, and to publish the results of these inquires.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,100,481ExpenseAmt
Grant$0GrantAmt
Revenue$1,108,227RevenueAmt
DescJUSTICE PROGRAM: CORRECTIONS REFORM PROJECT - THE PROJECT CONTINUES TO WORK TO IMPROVE HEALTH CARE FOR ALL PERSONS IN ILINOIS PRISONS. AFTER YEARS OF LITIGATION, THIS YEAR THE PROJECT HAS BEGUN TO WORK ON THE IMPLEMENTION OF A CONSENT DECREE IN LIPPERT, OUR CHALLENGE TO THE QUALITY OF HEALTH CARE IN ILLINOIS PRISONS. THE DECREE SETS FORTH A SPECIFIC PLAN FOR REFORM WITH A MONITOR TO OVERSEE THAT PROCESS. OVER THE COURSE OF THE LAWSUIT, TWO INDEPENDENT MEDICAL EXPERTS ISSUED SCATHING REPORTS ABOUT THE LACK OF ADEQUATE CARE. THE AGREEMENT FOR REFORM PUTS IN PLACE STRICT REQUIREMENTS FOR PROFESSIONAL CREDENTIALS, STREAMLINING THE SYSTEM FOR CARE, REQUIRING ELECTRONIC MEDICAL RECORDS AND AUDITS OF MORTALITIES. THE STATE CONTINUES TO FALL SHORT OF THE GOALS THAT THEY HAVE AGREED TO MEET, AND WE HAVE ASKED A FEDERAL COURT TO COMPEL THE STATE TO COME INTO COMPLIANCE. THIS YEAR, THE PROJECT ALSO FILED A LAWSUIT AGAINST THE FRANKLIN COUNTY JUVENILE DETENTION CENTER, CHARGING THAT THE CARE PROVIDED TO YOUTH AT THAT FACILITY FAILED TO MEET CONSTITUTIONAL STANDARDS. POLICE PRACTICES PROJECT -THE PROJECT HAS FOCUSED AGAIN THIS YEAR ON IMPLEMENTING A CONSENT DECREE BETWEEN THE CITY OF CHICAGO AND THE ILLINOIS ATTORNEY GENERAL'S OFFICE AIMED AT IMPROVING POLICING ACROSS THE CITY. OUR CLIENTS AND PARTNERS HAVE PROVIDED VALUABLE INPUT FROM THEIR MEMBERS, BRINGING DIVERSE PERSPECTIVES AND LIFE EXPERIENCES FROM ALL ACROSS THE CITY OF CHICAGO. THE PROJECT HAS SPOKEN OUT AGAINST PROPOSED POLICIES THAT FAIL TO GET ADEQUATE INPUT FROM THE PUBLIC, AND THOSE THAT FALL SHORT OF THE MEANINGFUL REFORM SOUGHT BY CHICAGO RESIDENTS. THIS YEAR, THE PROJECT FILED A SEPARATE LAWSUIT AGAINST THE CHICAGO POLICE ON BEHALF OF SEVERAL CHICAGO RESIDENTS WHO HAVE BEEN SUBJECTED TO REPEATED, UNNECESSARY TRAFFIC STOPS. THE TRAFFIC STOPS ARE PART OF A MASSIVE TRAFFIC STOP PROGRAM BY THE POLICE DEPARTMENT AIMED NOT AT IMPROVING SAFETY ON THE ROADS AND STREETS OF CHICAGO BUT ARE ALLEGED TO ENHANCE PUBLIC SAFETY. MOST OF THESE STOPS, DATA SHOWS, TARGET BLACK AND LATINO DRIVERS IN CHICAGO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,107,979ExpenseAmt
Grant$0GrantAmt
Revenue$1,286,676RevenueAmt
DescWOMEN'S & REPRODUCTIVE RIGHTS PROJECT - IN THE WAKE OF THE US SUPREME COURT DECISION ENDING THE RIGHT TO AN ABORTION THAT HAD BEEN RECOGNIZED FOR NEARLY 50 YEARS, THE PROJECT'S ROLE AS THE PRIMARY LEGAL RESOURCE FOR REPRODUCTIVE HEALTH CARE PROVIDERS FROM ALL ACROSS THE STATE OF ILLINOIS IS MORE IMPORTANT THAN EVER. THE PROJECT PLAYS A CRITICAL ROLE FOR HEALTH CARE PROVIDERS, LARGE MEDICAL INSTITUTIONS AND LEGISLATORS ABOUT HOW ILLINOIS LAW PROTECTS PATIENTS AND PROVIDERS IN ILLINOIS AND RECOMMENDS APPROPRIATE STEPS TO BUILD IN ADDITIONAL PROTECTIONS FOR ABORTION CARE IN OUR STATE. THE PROJECT ALSO PURSUED CHALLENGING LACK OF APPROPRIATE PUMPING AND BREASTFEEDING FACILITIES FOR NEW PARENTS ACROSS THE STATE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$803,989ExpenseAmt
Grant$0GrantAmt
Revenue$130,000RevenueAmt
DescINSTITUTIONAL REFORM PROJECT - THE PROJECT CONTINUES TO WORK TO IMPLEMENT DEEP, MUCH- NEEDED CHANGES DESIGNED TO IMPROVE THE LIVES OF CHILDREN UNDER THE CARE OF THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES. THE PROJECT FOCUSES ON ASSURING THAT CHILDREN UNDER THE CARE OF DCFS HAVE ACCESS TO HEALTH CARE, IN THE WAKE OF THE STATE'S TRANSFER OF THE RESPONSIBILITY OF HEALTH CARE FOR CHILDREN IN DCFS TO A MANAGED CARE SYSTEM. REPORTS CONTINUE TO SHOW THAT CHILDREN ARE NOT RECEIVING THE CONTINUING, INDIVIDUALIZED CARE THEY REQUIRE. WE ALSO CONTINUE TO PUSH THE DEPARTMENT TO CREATE A MEANINGFUL PROGRAM TO DEVELOP HOUSING AND CARE FOR CHILDREN UNDER THE CARE OF DCFS. THIS YEAR THE DEPARTMENT AGREED TO A NEW, DETAILED IMPLEMENTATION PLAN TO GUIDE IMPROVEMENTS OF CONDITIONS FOR YOUTH UNDER THE CARE OF DCFS. THE PROJECT ALSO IS WORKING TO IMPLEMENT CONSENT DECREES IN THREE (3) SEPARATE LAWSUITS DESIGNED TO MOVE HUNDREDS OF PERSONS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES - AS WELL AS THOSE EXPERIENCING MENTAL ILLNESS - FROM LARGE, INSTITUTIONAL NURSING HOMES INTO THE COMMUNITY CONSISTENT WITH THE AMERICANS WITH DISABILITIES ACT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,601,758ExpenseAmt
Grant$0GrantAmt
Revenue$79,675RevenueAmt
DescOTHER PROGRAMS AT THE ORGANIZATION: HIV AND CIVIL LIBERTIES PROJECT, FIRST AMENDMENT PROGRAM, CHILDREN'S INITIATIVE PROGRAM, PRIVACY & TECHNOLOGY PROGRAM, LGBTQ RIGHTS PROJECT, CRIMINAL LEGAL SYSTEM AND POLICING PROJECT, COMMUNICATIONS PROGRAM, LEGISLATIVE PROGRAM, MENTAL HEALTH AND DISABILITY RIGHT INITIATIVE PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,601,758TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$79,675TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,614,207TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAngela GeminiPersonNm
Phone3122019740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 North Michigan AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jill M Metz
President5.00Yes (X)Yes (X)$0$0$0
Robert Sash
Treasurer2.00Yes (X)Yes (X)$0$0$0
Thurston Bailey
Secretary1.00Yes (X)Yes (X)$0$0$0
Kerry A Miller
General Counsel1.00Yes (X)Yes (X)$0$0$0
Ruth Krugly
VP at Large4.00Yes (X)Yes (X)$0$0$0
Laura Kofoid
VP Development2.00Yes (X)Yes (X)$0$0$0
Shyni R Varghese
VP Directors1.00Yes (X)Yes (X)$0$0$0
Scott Lassar
VP Policy1.00Yes (X)Yes (X)$0$0$0
Sufyan Sohel
Affiliate Equity Officer1.00Yes (X)Yes (X)$0$0$0
Richard J O'Brien
General Counsel4.00Yes (X)Yes (X)$0$0$0
Cindy Wilson
Director1.00Yes (X)$0$0$0
James Holzhauer
Director1.00Yes (X)$0$0$0
Diane Klotnia
Director1.00Yes (X)$0$0$0
Grace Chan McKibben
National Board Representative1.00Yes (X)$0$0$0
Harriet Hausman
Director1.00Yes (X)$0$0$0
Simon Weffer
Director1.00Yes (X)$0$0$0
Bernadette Chopra
Director1.00Yes (X)$0$0$0
Marc Beem
Director1.00Yes (X)$0$0$0
Mort Rosen
Director1.00Yes (X)$0$0$0
Amrith Kaur Aakre
Director1.00Yes (X)$0$0$0
Mario Garcia
Director1.00Yes (X)$0$0$0
Colleen Connell
Executive Director42.00Yes (X)$177,399$118,266$38,481Yes (X)
Choudhury Nusrat
Legal Director60.00$229,314$0$76,195Yes (X)
Bennett Khadine
Director of Advocacy and Intergovernmental Affairs12.00$38,455$153,821$57,845Yes (X)
Dalenberg Heidi
Managing Legal Director60.00$208,600$0$28,014Yes (X)
Scott Emmalee
Director of Philanthropy and Engagement36.00$102,178$68,119$41,448Yes (X)
Yohnka Ed
Director of Communications and Public Policy36.00$99,339$66,226$98,280Yes (X)
Bennett Camille
Director of Corrections Reform Project60.00$159,412$0$33,081Yes (X)
Sullivan KT
Associate Director48.00Yes (X)$132,345$33,086$107,046Yes (X)
Walton Althea
Director of Finance48.00$130,845$32,711$108,355Yes (X)
Glenberg Rebecca
Senior Staff Attorney60.00$153,696$0$68,390Yes (X)
Klafeta Ameri
Director of Womens and Reproductive Rights Project60.00$151,453$0$26,483Yes (X)
Garcia Michelle
Deputy Legal Director60.00$142,653$0$25,215Yes (X)
Ruddell Ben
Director of Criminal Justice Policy24.00$46,329$69,493$38,568Yes (X)
Collins-Mandeville Nora
Director of Systems Reform Policy24.00$44,497$66,745$16,684Yes (X)
Block Alexandra
Senior Supervising Attorney60.00$102,803$0$20,146Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,919,318TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$608,467TotReportableCompRltdOrgAmt
Total Other Compensation$784,231TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Leighton Wright Consulting
7401 Maple AvenueTakoma ParkDC20912Consulting Service$156,000
Global Strategy Group
215 Park Avenue South 15th FLNew yorkNY10003Consulting Service$162,450
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$535,221FundraisingAmt
All Other Contributions$5,288,220AllOtherContributionsAmt
Total Contributions$5,823,441TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAttorney fees awardsDesc
Business541100BusinessCd
Total Revenue Column$1,250,558TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,250,558TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$246,770TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$48,414SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$52,819SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$4,405SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,405TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$4,405ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$535,221ContriRptFundraisingEventAmt
Fundraising Direct Expenses$158,482FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$158,482TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$158,482ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Recovered litigation expense900099$916$916$0$0
Miscellaneous revenue900099$7,459$7,459$0$0
FieldValueIRS element (for citing)
Other Revenue Total$8,375OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,166,257TotalRevenueColumnAmt
Related Or Exempt Func Income$1,505,703RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$162,887ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,494,970TotalAmt
Program Services$2,013,193ProgramServicesAmt
Management And General$284,750ManagementAndGeneralAmt
Fundraising$197,027FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,738,533TotalAmt
Program Services$1,397,623ProgramServicesAmt
Management And General$204,492ManagementAndGeneralAmt
Fundraising$136,418FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$246,064TotalAmt
Program Services$200,397ProgramServicesAmt
Management And General$25,621ManagementAndGeneralAmt
Fundraising$20,046FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$194,773TotalAmt
Program Services$159,074ProgramServicesAmt
Management And General$20,173ManagementAndGeneralAmt
Fundraising$15,526FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$271,136TotalAmt
Program Services$220,221ProgramServicesAmt
Management And General$29,390ManagementAndGeneralAmt
Fundraising$21,525FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$96,538TotalAmt
Program Services$96,538ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$129,234TotalAmt
Program Services$0ProgramServicesAmt
Management And General$129,234ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,566TotalAmt
Program Services$9,993ProgramServicesAmt
Management And General$33,257ManagementAndGeneralAmt
Fundraising$7,316FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$71,695TotalAmt
Program Services$59,647ProgramServicesAmt
Management And General$6,797ManagementAndGeneralAmt
Fundraising$5,251FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$338,699TotalAmt
Program Services$283,529ProgramServicesAmt
Management And General$27,457ManagementAndGeneralAmt
Fundraising$27,713FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,920TotalAmt
Program Services$7,585ProgramServicesAmt
Management And General$1,618ManagementAndGeneralAmt
Fundraising$717FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,167TotalAmt
Program Services$2,738ProgramServicesAmt
Management And General$4,486ManagementAndGeneralAmt
Fundraising$6,943FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,088TotalAmt
Program Services$56,771ProgramServicesAmt
Management And General$7,710ManagementAndGeneralAmt
Fundraising$5,607FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,434TotalAmt
Program Services$24,338ProgramServicesAmt
Management And General$9,691ManagementAndGeneralAmt
Fundraising$2,405FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Education and outreach$227,298$79,338$132,662$15,298
Publications$4,208$3,094$872$242
Miscellaneous$967$128$839$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,995,290TotalAmt
Program Services$4,614,207ProgramServicesAmt
Management And General$919,049ManagementAndGeneralAmt
Fundraising$462,034FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,130,932BOYAmt
EOY$2,152,993EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$934,658BOYAmt
EOY$947,652EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$195,925BOYAmt
EOY$489,163EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$357,614BOYAmt
EOY$43,955EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$77,273BOYAmt
EOY$62,947EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,086,076LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$508,528LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$644,552BOYAmt
EOY$577,548EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,622,586BOYAmt
EOY$10,283,719EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$919,721BOYAmt
EOY$2,523,201EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,883,261BOYAmt
EOY$17,081,178EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,112BOYAmt
EOY$139,651EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$986,430BOYAmt
EOY$2,413,002EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,075,542BOYAmt
EOY$2,552,653EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,719,016BOYAmt
EOY$9,420,537EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,088,703BOYAmt
EOY$5,107,988EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,807,719BOYAmt
EOY$14,528,525EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,883,261BOYAmt
EOY$17,081,178EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,170,967ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$450,161NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,681,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,465,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,366,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,241,258CurrentTaxYearMinus1YearAmt
Current Tax Year$5,823,441CurrentTaxYearAmt
Total$27,578,094TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,681,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,465,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,366,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,241,258CurrentTaxYearMinus1YearAmt
Current Tax Year$5,823,441CurrentTaxYearAmt
Total$27,578,094TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,461,756SubstantialContributorsTotAmt
Public Support Total170$26,116,338PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,080CurrentTaxYearMinus1YearAmt
Current Tax Year$246,770CurrentTaxYearAmt
Total$663,072TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$672,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,644CurrentTaxYearMinus1YearAmt
Current Tax Year$8,375CurrentTaxYearAmt
Total$1,067,329TotalAmt
FieldValueIRS element (for citing)
Total Support$29,308,495TotalSupportAmt
Public Support CY1700.89110PublicSupportCY170Pct
Public Support PY1700.88740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Miscellaneous 2018: 120693. 2019: 672217. 2020: 119400. 2021: 146644. 2022: 8375.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$334,697FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$334,697FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,819,075FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,153,772FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$457,689FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$114,422FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$430,776CurrentYearMinus3Amt
Current Year Minus2$435,130CurrentYearMinus2Amt
Current Year Minus1$433,244CurrentYearMinus1Amt
Current Year$457,689CurrentYearAmt
Total$1,756,839TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,635,259LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$155,250CurrentYearMinus3Amt
Current Year Minus2$234,394CurrentYearMinus2Amt
Current Year Minus1$282,817CurrentYearMinus1Amt
Current Year$334,697CurrentYearAmt
Total$1,007,158TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$107,694CurrentYearMinus3Amt
Current Year Minus2$108,783CurrentYearMinus2Amt
Current Year Minus1$108,311CurrentYearMinus1Amt
Current Year$114,422CurrentYearAmt
Total$439,210TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$658,815GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,408,286BeginningYearBalanceAmt
Contributions$46,489ContributionsAmt
Investment Earnings Or Losses-$43,345InvestmentEarningsOrLossesAmt
Administrative Expenses$3,176AdministrativeExpensesAmt
End Year Balance$3,408,254EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,366,232BeginningYearBalanceAmt
Contributions$10,286ContributionsAmt
Investment Earnings Or Losses$35,046InvestmentEarningsOrLossesAmt
Administrative Expenses$3,278AdministrativeExpensesAmt
End Year Balance$3,408,286EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,061,100BeginningYearBalanceAmt
Contributions$41,463ContributionsAmt
Investment Earnings Or Losses$266,408InvestmentEarningsOrLossesAmt
Administrative Expenses$2,739AdministrativeExpensesAmt
End Year Balance$3,366,232EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,015,458BeginningYearBalanceAmt
Contributions$103,205ContributionsAmt
Investment Earnings Or Losses-$55,002InvestmentEarningsOrLossesAmt
Administrative Expenses$2,561AdministrativeExpensesAmt
End Year Balance$3,061,100EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,876,249BeginningYearBalanceAmt
Contributions$123,685ContributionsAmt
Investment Earnings Or Losses$18,166InvestmentEarningsOrLossesAmt
Administrative Expenses$2,642AdministrativeExpensesAmt
End Year Balance$3,015,458EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.74700BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.25300PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$907,146OtherCostOrOtherBasisAmt
Depreciation$343,718DepreciationAmt
Book Value$563,428BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,340OtherCostOrOtherBasisAmt
Depreciation$47,340DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,590OtherCostOrOtherBasisAmt
Depreciation$117,470DepreciationAmt
Book Value$14,120BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$577,548TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
Attorney fees and interest receivable$64,729
Due from ACLU of Illinois$151,161
Due from National ACLU Foundation$960,517
Due from National ACLU for Regional LGBT$0
Operating lease$1,346,794
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,523,201TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Accrued vacation$209,626
Payroll withholding and taxes$3,389
Deferred liabilities$0
Due to National ACLU$0
Operating lease$2,199,987
FieldValueIRS element (for citing)
Total Liability$2,413,002TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,874,578TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$450,161NetUnrealizedGainsInvstAmt
Other Revenue$158,482OtherRevenueAmt
Revenue Not Reported-$291,679RevenueNotReportedAmt
Revenue Subtotal$7,166,257RevenueSubtotalAmt
Total Revenue Per Form990$7,166,257TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,153,772TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$158,482OtherExpensesIncludedAmt
Expenses Not Reported$158,482ExpensesNotReportedAmt
Expenses Subtotal$5,995,290ExpensesSubtotalAmt
Total Expenses Per Form990$5,995,290TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, Line 4LONG TERM FINANCIAL STABILITY OF THE ORGANIZATION.
Pt X, Line 2THE FOUNDATION ADOPTED THE REQUIREMENTS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS UPDATE (ASU) 2009-06 REGARDING UNCERTAIN TAX POSITIONS. ASU 2009-06 DEFINES HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE FINANCIAL STATEMENTS, AND REQUIRES ENTITIES TO RECOGNIZE A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION IS SUSTAINABLE, BASED SOLELY ON ITS TECHNICAL MERITS AND CONSIDERATION OF THE RELEVANT TAXING AUTHORITY'S WIDELY UNDERSTOOD ADMINISTRATIVE PRACTICES AND PRECEDENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE FOUNDATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2020.
Pt XI, Line 2dDIRECT EXPENSES FOR SPECIAL EVENTS: 158,482
Pt XII, Line 2dDIRECT EXPENSES FOR SPECIAL EVENTS: 158,482

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Next GenerationEvent1Nm
Gross Receipts Event1$73,784GrossReceiptsEvent1Amt
Charitable Contri Event1$53,159CharitableContriEvent1Amt
Gross Revenue Event1$20,625GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,735NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,801RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,890FoodAndBeverageEvent1Amt
Entertainment Event1$2,750EntertainmentEvent1Amt
Other Direct Expenses Event1$7,147OtherDirectExpensesEvent1Amt
Event2Lunch MarchEvent2Nm
Gross Receipts Event2$544,290GrossReceiptsEvent2Amt
Charitable Contri Event2$482,062CharitableContriEvent2Amt
Gross Revenue Event2$62,228GrossRevenueEvent2Amt
Rent Facility Costs Event2$63,505RentFacilityCostsEvent2Amt
Food And Beverage Event2$62,228FoodAndBeverageEvent2Amt
Entertainment Event2$3,000EntertainmentEvent2Amt
Other Direct Expenses Event2$76,279OtherDirectExpensesEvent2Amt
Gross Receipts Total$618,074GrossReceiptsTotalAmt
Charitable Contributions Tot$535,221CharitableContributionsTotAmt
Gross Revenue Total Events$82,853GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,735NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$69,306RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$79,118FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$83,426OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$241,335DirectExpenseSummaryEventsAmt
Net Income Summary-$158,482NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Colleen Connell
$177,399$118,266$0$0$0$0$1,500$0$22,189$14,792$201,088$133,058$0$0
Choudhury Nusrat
$229,314$0$0$0$0$0$59,188$0$17,007$0$305,509$0$0$0
Bennett Khadine
$38,455$153,821$0$0$0$0$11,127$38,507$1,642$6,569$51,224$198,897$0$0
Dalenberg Heidi
$208,600$0$0$0$0$0$11,023$0$16,991$0$236,614$0$0$0
Scott Emmalee
$102,178$68,119$0$0$0$0$20,305$12,537$5,164$3,442$127,647$84,098$0$0
Yohnka Ed
$99,339$66,226$0$0$0$0$43,743$28,162$15,825$10,550$158,907$104,938$0$0
Bennett Camille
$159,412$0$0$0$0$0$13,925$0$19,156$0$192,493$0$0$0
Sullivan KT
$132,345$33,086$0$0$0$0$61,098$14,900$24,839$6,210$218,282$54,196$0$0
Walton Althea
$130,845$32,711$0$0$0$0$63,966$15,616$23,019$5,755$217,830$54,082$0$0
Glenberg Rebecca
$153,696$0$0$0$0$0$55,304$0$13,086$0$222,086$0$0$0
Klafeta Ameri
$151,453$0$0$0$0$0$10,410$0$16,073$0$177,936$0$0$0
Garcia Michelle
$142,653$0$0$0$0$0$1,250$0$23,965$0$167,868$0$0$0
Ruddell Ben
$46,329$69,493$0$0$0$0$12,573$16,610$3,754$5,631$62,656$91,734$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 3FormAndLineReferenceDesc
ExplanationTOTAL COMPENSATION IS SET BY REPORTING ORGANIZATION AS PART OF THE ANNUAL CONSOLIDATED BUDGET PROPOSAL BY EXECUTIVE DIRECTOR AND GENERAL REVIEW AND APPROVAL BY THE BUDGET, AUDIT AND INVESTMENT COMMITTEE. A SHARE IS ATTRIBUTABLE TO THE RELATED ORGANIZATION BASED ON ESTIMATE OF TIME SPENT. THE ORGANIZATION UTILIZES COST OF LIVING, TENURE AND DUTIES TO SET SALARIES.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$610,620NoncashContributionsRptF990Amt
Method Of Determining RevenuesSame Day Sold PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6ROGER BALDWIN FOUNDATION BYLAWS REGARDING MEMBERS AND RIGHTS: MEMBERSHIP EACH PERSON WHO IS A DIRECTOR OF THE AMERICAN CIVIL LIBERTIES UNION OF ILLINOIS ("ACLU OF ILLINOIS") SHALL, BY REASON OF HOLDING SUCH POSITION AND WITHOUT ANY APPLICATION BY SUCH PERSON, BE A MEMBER OF THE FOUNDATION, AND SHALL CONTINUE AS A MEMBER OF THE FOUNDATION UNTIL SUCH PERSON IS, FOR ANY REASON, NO LONGER A DIRECTOR OF ACLU OF ILLINOIS. ALL MEMBERSHIPS SHALL BE NONTRANSFERABLE AND NON-ASSIGNABLE, BUT ANY MEMBER MAY AT ANY TIME RESIGN MEMBERSHIP BY DELIVERING A LETTER OF RESIGNATION TO THE SECRETARY OF THE FOUNDATION. (ACLU OF ILLINOIS IS THE ILLINOIS AFFILIATE OF THE AMERICAN CIVIL LIBERTIES UNION, INC., A DISTRICT OF COLUMBIA MEMBERSHIP CORPORATION.) SECTION 7: VOTING. EACH MEMBER OF THIS FOUNDATION SHALL, AT EVERY MEETING OF THE MEMBERS, BE ENTITLED TO ONE VOTE IN PERSON OR BY PROXY UPON EACH SUBJECT PROPERLY SUBMITTED TO VOTE. SECTION 8: INFORMAL ACTION. ANY ACTION REQUIRED TO BE TAKEN AT A MEETING OF THE MEMBERS, OR ANY OTHER ACTION WHICH MAY BE TAKEN AT A MEETING OF THE MEMBERS, MAY BE TAKEN WITHOUT A MEETING IF A CONSENT IN WRITING, SETTING FORTH THE ACTION SO TAKEN, SHALL BE SIGNED EITHER (I) BY ALL OF THE MEMBERS ENTITLED TO VOTE WITH RESPECT TO THE SUBJECT MATTER THEREOF OR (II) BY THE MEMBERS HAVING NOT LESS THAN THE MINIMUM NUMBER OF VOTES THAT WOULD BE NECESSARY TO AUTHORIZE OR TAKE SUCH ACTION AT A MEETING AT WHICH ALL MEMBERS ENTITLED TO VOTE THEREON WERE PRESENT AND VOTING. IF SUCH CONSENT IS SIGNED BY LESS THAN ALL OF THE MEMBERS ENTITLED TO VOTE, THEN SUCH CONSENT SHALL BECOME EFFECTIVE ONLY: (1) IF, AT LEAST FIVE DAYS PRIOR TO THE EFFECTIVE DATE OF SUCH CONSENT, A NOTICE IN WRITING OF THE PROPOSED ACTION IS DELIVERED TO ALL OF THE MEMBERS ENTITLED TO VOTE WITH RESPECT TO THE SUBJECT MATTER THEREOF, AND (2), IF, AFTER THE EFFECTIVE DATE OF SUCH CONSENT, PROMPT NOTICE IN WRITING OF THE TAKING OF THE CORPORATION ACTION WITHOUT A MEETING IS DELIVERED TO THOSE MEMBERS ENTITLED TO VOTE WHO HAVE NOT CONSENTED IN WRITING.
Pt VI, Line 7aEACH PERSON WHO IS A DIRECTOR OF THE AMERICAN CIVIL LIBERTIES UNION OF ILLINOIS IS A MEMBER OF THE ROGER BALDWIN FOUNDATION. THE MEMBERS OF THE ROGER BALDWIN FOUNDATION ELECT THE GOVERNING COMMITTEE OF THE ROGER BALDWIN FOUNDATION.
Pt VI, Line 11bTHE FINAL 990 AS IT WILL BE FILED WITH THE IRS IS PROVIDED TO THE GOVERNING BODY, IN ELECTRONIC OR HARD COPY, PRIOR TO FILING WITH THE IRS. ALL REQUIRED SCHEDULES EXCEPT DONOR NAMES LISTED IN SCHEDULE B, "SCHEDULE OF CONTRIBUTORS," ARE SHARED WITH THE GOVERNING BODY. SCHEDULE B DONORS ARE NOT SHARED FOR REASONS OF DONOR PRIVACY. A SUMMARY REVIEW OF THE 990 IS CONDUCTED BY THE TREASURER OR TREASURER'S DESIGNEE AT THE NEXT REGULARLY SCHEDULED MEETING OF THE GOVERNING BODY.
Pt VI, Line 12cBOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST AS THEY ARISE, INCLUDING IF A CONFLICT IS EQUIVOCAL. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW BOARD MEMBERS AT THE NEW MEMBER ORIENTATION, AND PROVIDED TO ALL BOARD MEMBERS AT THE JANUARY MEETING ANNUALLY WITH A REQUEST FOR DISCLOSURE OF ANY AND ALL CONFLICTS OF INTEREST. BOARD MEMBERS SHALL NOT PARTICIPATE IN THE DECISION OF ANY MATTER IN WHICH THEY MAY HAVE A CONFLICT OF INTERST; NOR SHALL THEY PARTICIPATE IN THE DISCUSSION OF SUCH A MATTER UNLESS THE NATURE OF THE CONFLICT HAS FIRST BEEN DISCLOSED TO THE OTHER PARTICIPANTS IN THE DISCUSSION. THE USUAL PROCEDURE SHOULD BE THAT THE MEMBER AFFECTED BY THE CONFLICT OF INTEREST ANNOUNCES THE EXISTENCE OF THE CONFLICT AND THE MINUTES REFLECT THE FACT THAT THE MEMBER DID NOT PARTICIPATE IN THE DECISION OF THE MATTER, NOR IN THE DISCUSSION, IF THAT BE THE CASE.
Pt VI, Line 15aCOMPENSATION FOR THE EXECUTIVE DIRECTOR IS GENERALLY REVIEWED BY THE BUDGET, AUDIT AND INVESTMENT COMMITTEE ANNUALLY AS PART OF ITS REVIEW AND APPROVAL OF THE ORGANIZATION'S CONSOLIDATED ANNUAL BUDGET. THE ORGANIZATION UTILIZES COST OF LIVING, TENURE AND DUTIES TO SET SALARIES.
Pt VI, Line 15bCOMPENSATION FOR THE KEY EMPLOYEES IS GENERALLY REVIEWED BY THE BUDGET, AUDIT AND INVESTMENT COMMITTEE ANNUALLY AS PART OF ITS REVIEW AND APPROVAL OF THE ORGANIZATION'S CONSOLIDATED ANNUAL BUDGET. THE ORGANIZATION UTILIZES COST OF LIVING, TENURE AND DUTIES TO SET SALARIES.
Pt VII, Col (E)THE ORGANIZATION SERVES AS COMMON PAYMASTER FOR THE AMERICAN CIVIL LIBERTIES UNION OF ILLINOIS (EIN# 27-1629328), A RELATED ORGANIZATION, WHICH DOES NOT PAY COMPENSATION DIRECTLY TO ITS OFFICERS AND OTHER EMPLOYEES. THE ROGER BALDWIN FOUNDATION OF ACLU, INC. ISSUES THE FORM W-2 BASED ON THE TOTAL COMPENSATION DISTRIBUTED TO THE RECIPIENT. COMPENSATION EXPENSES SHOWN ON PART VII AND PART IX ARE ALLOCATED BASED UPON THE AMOUNT OF TIME DEVOTED TO EACH ORGANIZATION AND THE RELATED ORGANIZATIONS PER BOOKS AND RECORDS.
Pt VI, Line 19ORGANIZATIONAL DOCUMENTS WERE MADE AVAILABLE UPON REQUEST TO FUNDERS AND OTHERS AS APPROPRIATE VIA ELECTRONIC OR HARD COPY.
Form 990, Part III, Line 4dOTHER PROGRAMS AT THE ORGANIZATION: 1601758. 0. 79675.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1American Civil Liberties Union of IllinoisBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 N Michigan AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
EIN271629328EIN
Primary ActivitiesDefend Civil LibertiesPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
American Civil Liberties Union of IL
O$950,425Estimated Time Spent
American Civil Liberties Union of IL
N$132,113Estimated use
American Civil Liberties Union of IL
Q$1,082,538Estimated Costs Repaid

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