BETA

SIXDEGREES ORG: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SIXDEGREES ORG (EIN 46-4860176)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202413139349301686
Schema version
2023v5.1
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)
Return2024-11-08T09:02:57-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520959934PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIN & TUCKER CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 EAST PRATT ST SUITE 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464860176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIXDEGREESORGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIXDBusinessNameControlTxt
Phone8188210893PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110332 MAIN STREET 290AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACY HUSTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8188210893PhoneNum
Signature2024-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN KELLERPreparerPersonNm
PTINP00245169PTIN
Phone4107275735PhoneNum
Preparation2024-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACY HUSTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110332 MAIN STREET 290AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$627,647GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIXDEGREES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSIXDEGREES SUPPORTS IMPACTFUL INITIATIVES TO SUSTAIN AND ENRICH LOCAL COMMUNITIES. WE DEVELOP PARTNERSHIPS AND SOLUTIONS WORKING COLLABORATIVELY WITH LOCAL LEADERS, RESIDENTS, AND CELEBRITIES ON INCREASING YOUTH EMPOWERMENT, JUSTICE AND EQUALITY, AND IMPROVING A SUSTAINABLE LIVING ENVIRONMENT. WE LISTEN TO AND PRIORITIZE THE LIVED EXPERIENCES OF COMMUNITIES THAT ARE COMMONLY UNDERSERVED AND UNDER RESOURCED.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers293TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$364,437PYContributionsGrantsAmt
CY Contributions Grants$464,408CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$57,816CYOtherRevenueAmt
PY Total Revenue$364,437PYTotalRevenueAmt
CY Total Revenue$522,224CYTotalRevenueAmt
PY Grants And Similar Paid$24,579PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$58,035CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$67,982PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$204,153CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$141,374CYTotalFundraisingExpenseAmt
PY Other Expenses$83,979PYOtherExpensesAmt
CY Other Expenses$161,152CYOtherExpensesAmt
PY Total Expenses$176,540PYTotalExpensesAmt
CY Total Expenses$423,340CYTotalExpensesAmt
PY Revenues Less Expenses$187,897PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$98,884CYRevenuesLessExpensesAmt
Total Assets BOY$647,480TotalAssetsBOYAmt
Total Assets EOY$741,400TotalAssetsEOYAmt
Total Liabilities BOY$13,155TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,191TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$634,325NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$733,209NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSIXDEGREES SUPPORTS IMPACTFUL INITIATIVES TO SUSTAIN AND ENRICH LOCAL COMMUNITIES. WE DEVELOP PARTNERSHIPS AND SOLUTIONS WORKING COLLABORATIVELY WITH LOCAL LEADERS, RESIDENTS, AND CELEBRITIES ON INCREASING YOUTH EMPOWERMENT, JUSTICE AND EQUALITY, AND IMPROVING A SUSTAINABLE LIVING ENVIRONMENT. WE LISTEN TO AND PRIORITIZE THE LIVED EXPERIENCES OF COMMUNITIES THAT ARE COMMONLY UNDERSERVED AND UNDER RESOURCED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$81,851ExpenseAmt
Grant$58,036GrantAmt
DescDEGREE SHIFT REPRESENTS OUR COMMITMENT TO SPEARHEADING CAMPAIGNS AND ACTIVATIONS THAT CONVENE COMMUNITIES FOR COLLECTIVE POSITIVE IMPACT. WE UTILIZE MULTIPLE CATALYSTS TO AMPLIFY THE REACH AND IMPACT OF OUR SHARED CAUSES. ALWAYS ACCESSIBLE TO PEOPLE OF DIFFERING ABILITIES, DEGREE SHIFT IS A TESTAMENT TO OUR BELIEF IN THE POWER OF COLLABORATIVE EFFORTS TO DRIVE MEANINGFUL CHANGE. IN 2023, SIXDEGREES LAUNCHED DRAG IS AN ART, DRAG IS A RIGHT TO RAISE FUNDS FOR THE ACLU DRAG DEFENSE FUND. THIS CAMPAIGN WAS MEANT TO INCREASE BOTH FINANCIAL SUPPORT AND VISIBLE ADVOCACY FOR THE LGBTQIA+ COMMUNITY THAT HAS BEEN INCREASINGLY THREATENED THROUGH MORE THAN 450 ANTI-LTBTQIA+ BANS ACROSS THE COUNTRY, LARGELY AFFECTING THE RIGHTS AND SAFETY OF TRANS YOUTH, THEIR FAMILIES, AND EVEN HEALTHCARE PROVIDERS. THEY CREATED APPAREL ITEMS TO SERVE AS A FUNDRAISER AND AWARENESS AMPLIFICATION TOOL. WE ACHIEVED CLOSE TO 109MM IMPRESSIONS, RAISED MORE THAN $57K AND SOLD 3,672 APPAREL ITEMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$84,351ExpenseAmt
DescBKXKB IS OUR FLAGSHIP PROGRAM DEDICATED TO THE PROCUREMENT AND DISTRIBUTION OF ESSENTIAL CARE ITEMS. THROUGH A ROBUST NETWORK OF VETTED PARTNERS, WE ENSURE THAT ESSENTIAL RESOURCE KITS REACH THOSE WHO NEED THEM THE MOST. THESE KITS, METICULOUSLY CURATED TO MEET CRITICAL NEEDS, EMBODY OUR COMMITMENT TO MAKING A TANGIBLE AND POSITIVE IMPACT IN THE LIVES OF INDIVIDUALS FACING VARIOUS CHALLENGES. WE LAUNCHED THE FOOTLOOSE 40TH ANNIVERSARY CAMPAIGN AND SUPPORTED 1,050 INDIVIDUALS LACKING BASIC ESSENTIAL RESOURCES BY DISTRIBUTING MORE THAN 26,100 ITEMS POWERED BY 260 VOLUNTEER HOURS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,823ExpenseAmt
DescCAUSEVOLVE IS SIXDEGREES' SOCIAL IMPACT PRODUCTION TO CRAFTING IMPACTFUL NARRATIVES FOR CHANGE. IN 2023, SIXDEGREES LAUCHED SIX DEGREES WITH KEVIN BACON PODCAST. IN 4 MONTHS IT BECAME A TOP 1% OF ALL PODCASTS WITH MORE THAN 395,500 DOWNLOADS. IT BECAME THE #1 NONPROFIT PODCAST IN THE US, CANADA, GREAT BRITAIN AND MANY OTHERS AND RAISED AWARENESS FOR 16 NONPROFITS. IT ENDED 2023 WITH AN ANTHEM AWARD FOR BEST PODCAST IN HUMANITARIAN ACTION & SERVICES PODCAST OR AUDIO.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$190,025TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTACY HUSTONPersonNm
Phone5712653585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14908 PRESTWICK DRAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN BACON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MATT PEARCE
DIRECTOR2.00Yes (X)$0$0$0
JESSICA MORRIS
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARK ROBINSON
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
STACY HUSTON
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$105,596$0$0
MITCHELL PETIT-FRERE
DIRECTOR2.00Yes (X)$0$0$0
SCOTT TURNER SCHOFIELD
DIRECTOR2.00Yes (X)$0$0$0
BILL RIBBECKE
DIRECTOR2.00Yes (X)$0$0$0
SAMANTHA ABRAM
DIRECTOR (PART YEAR)2.00Yes (X)$0$0$0
BRIGID ZUKNICK
DIRECTOR OF PROGRAMS & DEVELOPMENT40.00Yes (X)$76,694$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$182,290TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$464,408AllOtherContributionsAmt
Noncash Contributions$45,953NoncashContributionsAmt
Total Contributions$464,408TotalContributionsAmt
Gross Sales Of Inventory$163,239GrossSalesOfInventoryAmt
Cost Of Goods Sold$105,423CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,816TotalRevenueColumnAmt
Related Or Exempt Func Income$57,816RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$522,224TotalRevenueColumnAmt
Related Or Exempt Func Income$57,816RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$58,035TotalAmt
Program Services$58,035ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$182,290TotalAmt
Program Services$63,801ProgramServicesAmt
Management And General$54,687ManagementAndGeneralAmt
Fundraising$63,802FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,863TotalAmt
Program Services$7,652ProgramServicesAmt
Management And General$6,559ManagementAndGeneralAmt
Fundraising$7,652FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,344TotalAmt
Management And General$7,003ManagementAndGeneralAmt
Fundraising$16,341FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,972TotalAmt
Program Services$500ProgramServicesAmt
Management And General$6,052ManagementAndGeneralAmt
Fundraising$12,420FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,831TotalAmt
Management And General$2,049ManagementAndGeneralAmt
Fundraising$4,782FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,717TotalAmt
Management And General$7,115ManagementAndGeneralAmt
Fundraising$16,602FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,720TotalAmt
Management And General$7,416ManagementAndGeneralAmt
Fundraising$17,304FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,452TotalAmt
Management And General$436ManagementAndGeneralAmt
Fundraising$1,016FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$55,487$55,487
EVENT COST$4,550$4,550
DUES AND SUBSCRIPTIONS$1,600$480$1,120
BANK CHARGES$479$144$335

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$423,340TotalAmt
Program Services$190,025ProgramServicesAmt
Management And General$91,941ManagementAndGeneralAmt
Fundraising$141,374FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$594,885BOYAmt
EOY$588,679EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,000BOYAmt
EOY$131,681EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$38,595BOYAmt
EOY$13,875EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,165EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$647,480BOYAmt
EOY$741,400EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,155BOYAmt
EOY$8,191EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,155BOYAmt
EOY$8,191EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$634,325BOYAmt
EOY$733,209EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,325BOYAmt
EOY$733,209EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$647,480BOYAmt
EOY$741,400EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$98,884ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,633,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$455,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364,437CurrentTaxYearMinus1YearAmt
Current Tax Year$466,108CurrentTaxYearAmt
Total$4,103,686TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,633,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$455,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364,437CurrentTaxYearMinus1YearAmt
Current Tax Year$466,108CurrentTaxYearAmt
Total$4,103,686TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,128,578SubstantialContributorsTotAmt
Public Support Total170$1,975,108PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$163,239CurrentTaxYearAmt
Total$163,239TotalAmt
FieldValueIRS element (for citing)
Total Support$4,266,925TotalSupportAmt
Public Support CY1700.46290PublicSupportCY170Pct
Public Support PY1700.48120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$737,560TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$109,913DonatedServicesAndUseFcltsAmt
Other Revenue$105,423OtherRevenueAmt
Revenue Not Reported$215,336RevenueNotReportedAmt
Revenue Subtotal$522,224RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$522,224TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$638,676TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$109,913DonatedServicesUseFcltsAmt
Other Expenses Included$105,423OtherExpensesIncludedAmt
Expenses Not Reported$215,336ExpensesNotReportedAmt
Expenses Subtotal$423,340ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$423,340TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING THE ORGANIZATION'S TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD NETTED WITH SALES ON FORM 990 105,423.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD NETTED WITH SALES ON FORM 990 105,423.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CIVIL LIBERTIES FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BROAD STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Recipient EIN136213516RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$56,035CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO SUPPORT THE ACLU DRAG DEFENSE FUND AND LGBTQ+ COMMUNITYPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUS ESSENTIAL CARE ITEMSDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$45,953NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationSEVERAL THOUSAND PERSONAL HYGIENE ITEMS WERE DONATED IN 2023 FOR BUILDING KITS (BKXKB) DISTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD REVIEWS RETURN PRIOR TO SUBMISSION
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING BOARD MEETING THROUGH A ROBUST SYSTEM OF INTERNAL CONTROLS, CHECKS AND BALANCES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR IS COMPARED TO OTHER TAX EXEMPT ORGANIZATIONS AND DELIBERATED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION PROVIDES FORM 990, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS UPON REQUEST

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