AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION (EIN 23-7076867)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2023-02-13
- IRS object ID
- 202320449349301317
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-13T11:24:18-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237076867 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Civil Liberties Union of Washington Found | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2728 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981112728 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shareef Abduhr-Rahmaan | PersonNm |
| Person Title | Director of Fin | PersonTitleTxt |
| Phone | 2066242184 | PhoneNum |
| Signature | 2023-02-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Shareef | PersonFirstNm |
| Person Last | Abduhr-Rahmaan | PersonLastNm |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sherri Nichols | PrincipalOfficerNm |
| Gross Receipts | $13,535,800 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACLU-WA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT AND EXTEND CIVIL LIBERTIES AND CIVIL RIGHTS, AND TO TAKE ACTION TO FURTHER THOSE LIBERTIES AND RIGHTS WITHIN THE STATE OF WASHINGTON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,817,996 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,562,227 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $147,599 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,442,769 | PYInvestmentIncomeAmt |
| CY Investment Income | $759,642 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,257 | PYOtherRevenueAmt |
| CY Other Revenue | $2,026 | CYOtherRevenueAmt |
| PY Total Revenue | $11,262,022 | PYTotalRevenueAmt |
| CY Total Revenue | $9,471,494 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $93,328 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,871,224 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,890,688 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $714,788 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,182,581 | PYOtherExpensesAmt |
| CY Other Expenses | $5,379,129 | CYOtherExpensesAmt |
| PY Total Expenses | $10,073,005 | PYTotalExpensesAmt |
| CY Total Expenses | $9,363,145 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,189,017 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $108,349 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,749,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,896,259 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $458,904 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $693,155 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,290,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,203,104 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT AND EXTEND CIVIL LIBERTIES AND CIVIL RIGHTS, AND TO TAKE ACTION TO FURTHER THOSE LIBERTIES AND RIGHTS WITHIN THE STATE OF WASHINGTON. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,699,082 | ExpenseAmt |
| Grant | $7,000 | GrantAmt |
| Revenue | $147,599 | RevenueAmt |
| Desc | Legal Program: The ACLU pursues impact litigation and files amicus briefs to uphold the Constitution and advance civil rights and civil liberties for all Washingtonians. We pursue cases that will effect widespread change, particularly those that impact communities historically most affected by racism and other forms of injustice in our society, whether in the areas of the criminal legal system, immigration rights, voting rights, LGBTQIA2S+ rights, unlawful surveillance, or access to health care. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,196,894 | ExpenseAmt |
| Grant | $85,100 | GrantAmt |
| Desc | Policy Advocacy Program: The ACLU works to educate policy makers and stakeholders, promote policies that advance civil liberties, and oppose those that are harmful to equity and freedom. We work to implement long-term, systemic change for all people. We provide legal and policy guidance to agencies and government bodies to ensure that constitutional rights are protected and upheld. Signature programs include technology & liberty; campaign for smart justice; youth policy; immigration and policing; and access to health care. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,076,058 | ExpenseAmt |
| Grant | $1,228 | GrantAmt |
| Desc | Communications Program: Educating the public is critical to defending civil liberties across the state. We engage the media to develop articles, frame issues, and influence opinions. We provide expert speakers on a wide range of civil liberties topics to schools and community groups, including know your rights trainings to support impacted communities ability to stand up for themselves. Through our member and public events, speakers bureau, and student outreach, the Communications Department rallies supporters, attracts new audiences, and empowers grassroots and other groups to promote civil rights. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,766,755 | ExpenseAmt |
| Desc | REVENUE SHARING WITH NATIONAL ACLU ORGANIZATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,766,755 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,738,789 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shareef Abduhr-Rahmaan | PersonNm |
| Phone | 2066242184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2728 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981112728 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Michele Storms | ||||||||
| Executive Director | 25.30 | 12.20 | Yes (X) | $150,810 | $72,722 | $41,265 | ||
| Alison Holcomb | ||||||||
| Political Director | 0.00 | 37.50 | $0 | $166,155 | $45,333 | Yes (X) | ||
| Shareef Abduhr-Rahmaan | ||||||||
| Finance Director | 25.70 | 11.80 | Yes (X) | $101,150 | $46,443 | $39,843 | ||
| Antoinette Davis | ||||||||
| Deputy Director From 012022 | 25.70 | 11.80 | $114,623 | $52,628 | $12,753 | Yes (X) | ||
| Mary Gagliardi | ||||||||
| Development Director | 37.50 | 0.00 | $170,924 | $0 | $7,632 | Yes (X) | ||
| Brian Robick | ||||||||
| Communications Director | 22.50 | 15.00 | $91,078 | $60,719 | $16,520 | Yes (X) | ||
| Karen Riley | ||||||||
| Director of Human Resources | 25.70 | 11.80 | $93,468 | $42,914 | $16,380 | Yes (X) | ||
| Sam Pailca | ||||||||
| Director | 0.20 | 0.80 | $0 | $0 | $0 | Yes (X) | ||
| Jesse Wing | ||||||||
| Director | 0.20 | 0.80 | $0 | $0 | $0 | Yes (X) | ||
| Binah Palmer | ||||||||
| Director | 0.20 | 0.80 | $0 | $0 | $0 | Yes (X) | ||
| Joan Hsaio | ||||||||
| Treasurer From 052021 | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Andrea Harding-Altheimer | ||||||||
| Vice President From 012022 | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Dan Shih | ||||||||
| Treasurer Until 052021 | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Tana Lin | ||||||||
| President Until 042021 | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Sherri Nichols | ||||||||
| President From 062021 | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Hank Balson | ||||||||
| Vice President Until 122021 | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $722,053 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $441,581 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $179,726 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $8,562,227 | AllOtherContributionsAmt |
| Noncash Contributions | $951,843 | NoncashContributionsAmt |
| Total Contributions | $8,562,227 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGAL CASE AWARD | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $147,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,599 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $147,599 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $695,531 | TotalRevenueColumnAmt |
| Exclusion | $695,531 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,128,417 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,064,306 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,111 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,111 | TotalRevenueColumnAmt |
| Exclusion | $64,111 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,026 | TotalRevenueColumnAmt |
| Exclusion | $2,026 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,026 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,471,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,599 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $761,668 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Program Services | $70,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,328 | TotalAmt |
| Program Services | $23,328 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,797 | TotalAmt |
| Program Services | $381,512 | ProgramServicesAmt |
| Management And General | $246,281 | ManagementAndGeneralAmt |
| Fundraising | $195,004 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,284,306 | TotalAmt |
| Program Services | $1,803,045 | ProgramServicesAmt |
| Management And General | $267,855 | ManagementAndGeneralAmt |
| Fundraising | $213,406 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,629 | TotalAmt |
| Program Services | $139,862 | ProgramServicesAmt |
| Management And General | $25,636 | ManagementAndGeneralAmt |
| Fundraising | $42,131 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,990 | TotalAmt |
| Program Services | $227,831 | ProgramServicesAmt |
| Management And General | $48,570 | ManagementAndGeneralAmt |
| Fundraising | $37,589 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,966 | TotalAmt |
| Program Services | $185,833 | ProgramServicesAmt |
| Management And General | $43,075 | ManagementAndGeneralAmt |
| Fundraising | $33,058 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,896 | TotalAmt |
| Management And General | $6,896 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,667 | TotalAmt |
| Management And General | $22,667 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,482 | TotalAmt |
| Program Services | $39,604 | ProgramServicesAmt |
| Management And General | $29,222 | ManagementAndGeneralAmt |
| Fundraising | $11,656 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,367 | TotalAmt |
| Program Services | $33,367 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,979 | TotalAmt |
| Program Services | $89,641 | ProgramServicesAmt |
| Management And General | $20,119 | ManagementAndGeneralAmt |
| Fundraising | $17,219 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,978 | TotalAmt |
| Program Services | $100,651 | ProgramServicesAmt |
| Management And General | $35,332 | ManagementAndGeneralAmt |
| Fundraising | $18,995 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,052 | TotalAmt |
| Program Services | $470,575 | ProgramServicesAmt |
| Management And General | $107,560 | ManagementAndGeneralAmt |
| Fundraising | $98,917 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,765 | TotalAmt |
| Program Services | $7,137 | ProgramServicesAmt |
| Management And General | $836 | ManagementAndGeneralAmt |
| Fundraising | $792 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,928 | TotalAmt |
| Program Services | $99,245 | ProgramServicesAmt |
| Management And General | $126 | ManagementAndGeneralAmt |
| Fundraising | $1,557 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,766,755 | TotalAmt |
| Program Services | $3,766,755 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,891 | TotalAmt |
| Program Services | $41,626 | ProgramServicesAmt |
| Management And General | $9,515 | ManagementAndGeneralAmt |
| Fundraising | $8,750 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,664 | TotalAmt |
| Program Services | $28,263 | ProgramServicesAmt |
| Management And General | $6,460 | ManagementAndGeneralAmt |
| Fundraising | $5,941 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINT & POSTAGE | $129,703 | $120,870 | $2,769 | $6,064 |
| CASE COSTS | $30,534 | $30,534 | ||
| STAFF ENHANCEMENT | $118,704 | $75,565 | $31,262 | $11,877 |
| SUBSCRIPTIONS & FEES | $16,589 | $2,724 | $2,309 | $11,556 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,175 | TotalAmt |
| Program Services | $821 | ProgramServicesAmt |
| Management And General | $3,078 | ManagementAndGeneralAmt |
| Fundraising | $276 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,363,145 | TotalAmt |
| Program Services | $7,738,789 | ProgramServicesAmt |
| Management And General | $909,568 | ManagementAndGeneralAmt |
| Fundraising | $714,788 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,701 | BOYAmt |
| EOY | $819,020 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,054 | BOYAmt |
| EOY | $228,520 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,997 | BOYAmt |
| EOY | $432,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $547,701 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $244,345 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,552 | BOYAmt |
| EOY | $303,356 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,327,902 | BOYAmt |
| EOY | $52,656,562 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948,331 | BOYAmt |
| EOY | $2,954,727 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $501,263 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,749,537 | BOYAmt |
| EOY | $57,896,259 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,565 | BOYAmt |
| EOY | $86,503 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,339 | BOYAmt |
| EOY | $606,652 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,904 | BOYAmt |
| EOY | $693,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,133,693 | BOYAmt |
| EOY | $16,089,052 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,156,940 | BOYAmt |
| EOY | $41,114,052 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,290,633 | BOYAmt |
| EOY | $57,203,104 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,749,537 | BOYAmt |
| EOY | $57,896,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $108,349 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,093,167 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$383,469 | InvestmentExpenseAmt |
| Prior Period Adjustments | $94,424 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,126,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,924,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,752,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,817,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,562,227 | CurrentTaxYearAmt |
| Total | $70,183,552 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,126,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,924,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,752,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,817,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,562,227 | CurrentTaxYearAmt |
| Total | $70,183,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,534,753 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,648,799 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $597,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,442,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $759,642 | CurrentTaxYearAmt |
| Total | $4,020,924 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,026 | CurrentTaxYearAmt |
| Total | $11,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,215,721 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $789,769 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,615 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,615 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,622,742 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,648,357 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $582,418 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $145,605 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $435,291 | CurrentYearMinus3Amt |
| Current Year Minus2 | $406,065 | CurrentYearMinus2Amt |
| Current Year Minus1 | $401,318 | CurrentYearMinus1Amt |
| Current Year | $582,418 | CurrentYearAmt |
| Total | $1,825,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,737,638 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,297 | CurrentYearMinus3Amt |
| Current Year Minus2 | $26,093 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,178 | CurrentYearMinus1Amt |
| Current Year | $25,615 | CurrentYearAmt |
| Total | $93,183 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $108,823 | CurrentYearMinus3Amt |
| Current Year Minus2 | $101,516 | CurrentYearMinus2Amt |
| Current Year Minus1 | $100,330 | CurrentYearMinus1Amt |
| Current Year | $145,605 | CurrentYearAmt |
| Total | $456,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $684,411 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,297 | CurrentYearMinus3Amt |
| Current Year Minus2 | $26,093 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,178 | CurrentYearMinus1Amt |
| Current Year | $25,615 | CurrentYearAmt |
| Total | $93,183 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,925,983 | BeginningYearBalanceAmt |
| Contributions | $12,441 | ContributionsAmt |
| Investment Earnings Or Losses | $7,395,052 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,874,856 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $364,198 | AdministrativeExpensesAmt |
| End Year Balance | $47,094,422 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,232,977 | BeginningYearBalanceAmt |
| Contributions | $6,312 | ContributionsAmt |
| Investment Earnings Or Losses | $12,602,430 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,596,811 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $318,925 | AdministrativeExpensesAmt |
| End Year Balance | $41,925,983 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,610,235 | BeginningYearBalanceAmt |
| Contributions | $4,931 | ContributionsAmt |
| Investment Earnings Or Losses | $1,187,092 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,139,217 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $430,064 | AdministrativeExpensesAmt |
| End Year Balance | $31,232,977 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,998,962 | BeginningYearBalanceAmt |
| Contributions | $10,012,172 | ContributionsAmt |
| Investment Earnings Or Losses | $1,534,099 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $740,730 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $194,268 | AdministrativeExpensesAmt |
| End Year Balance | $31,610,235 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,332,621 | BeginningYearBalanceAmt |
| Contributions | $4,018,649 | ContributionsAmt |
| Investment Earnings Or Losses | $2,421,472 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $473,635 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $300,145 | AdministrativeExpensesAmt |
| End Year Balance | $20,998,962 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.54200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $547,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,345 | DepreciationAmt |
| Book Value | $303,356 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $303,356 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRUST FOR THE BILL OF RIGHTS | Desc |
| Book Value | $2,954,727 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,954,727 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM NATIONAL | Desc |
| Book Value | $501,263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $501,263 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERFUND PAYABLES | Desc |
| Amt | $606,652 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $606,652 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,243,200 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,093,167 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,397,842 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,178,067 | OtherRevenueAmt |
| Revenue Not Reported | $10,669,076 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,574,124 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$102,630 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$102,630 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,471,494 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,283,945 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,397,842 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,906,247 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,304,089 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,979,856 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | -$383,466 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,766,755 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,383,289 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,363,145 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | THE JONES TRANSFORMATIONAL ENDOWMENT FUND EARNINGS ARE USED TO HELP SUPPORT CRIMINAL JUSTICE REFORM. OTHER ENDOWMENT FUND EARNINGS ARE USED TO HELP SUPPORT THE OPERATIONS OF THE ACLU OF WASHINGTON AND ITS FOUNDATION. |
| Other revenues not included on Form 990 (Part XI, line 2d) | REVENUE FROM AFFILIATE $5,944,822REVENUE SHARING WITH ACLU NATIONAL ($3,766,755)TOTAL REVENUE FROM LINE 1 NOT INCLUDED ON FORM 990, PART VIII, LINE 12: $2,178,067 |
| Other revenues included on Form 990 (Part XI, line 4b) | PRIOR PERIOD ADJUSTMENT -$102,630 |
| Other expenses not included on Form 990 (Part XII, line 2d) | EXPENSES FROM AFFILIATE $3,906,247 |
| Other expenses included on Form 990 (Part XII, line 4b) | REVENUE SHARING WITH ACLU NATIONAL $3,766,755 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACLU Foundation | |||||||
| 125 Broad Street 18th Floor | New York | NY | 10004 | 136213516 | 501c3 | $50,000 | Indigenous Justice |
| Disability Rights Washington | |||||||
| 315 5th Ave S Suite 850 | Seattle | WA | 98104 | 910956784 | 501c3 | $20,000 | Prison Reform |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Stipends | GrantTypeTxt |
| Recipient | 21 | RecipientCnt |
| Cash Grant | $23,328 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| Shareef Abduhr-Rahmaan | ||||||||
| Finance Director | $101,150 | $46,443 | $11,295 | $5,186 | $16,011 | $7,351 | $128,456 | $58,980 |
| Michele Storms | ||||||||
| Executive Director | $150,810 | $72,722 | $17,541 | $8,459 | $10,299 | $4,966 | $178,650 | $86,147 |
| Mary Gagliardi | ||||||||
| Development Director | $170,924 | $7,632 | $178,556 | |||||
| Alison Holcomb | ||||||||
| Political Director | $166,155 | $26,000 | $19,333 | $211,488 | ||||
| Brian Robick | ||||||||
| Communications Director | $91,078 | $60,719 | $753 | $502 | $9,159 | $6,106 | $100,990 | $67,327 |
| Antoinette Davis | ||||||||
| Deputy Director From 012022 | $114,623 | $52,628 | $3,510 | $1,611 | $5,231 | $2,401 | $123,364 | $56,640 |
| Karen Riley | ||||||||
| Director of Human Resources | $93,468 | $42,914 | $11,226 | $5,154 | $104,694 | $48,068 | ||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $951,843 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Member election for additional members Part VI line 7a | THE ACLU-WA BOARD ELECTS THE ACLU-WA EXECUTIVE COMMITTEE WHO ALSO SERVE AS THE BOARD MEMBERS OF ACLU-WA FOUNDATION. |
| Governing body decisions Part VI line 7b | THE ACLU-WA BOARD ELECTS THE ACLU-WA EXECUTIVE COMMITTEE WHO ALSO SERVE AS THE BOARD MEMBERS OF ACLU-WA FOUNDATION AND CAN FILL VACANCIES ON THE ACLU-WA FOUNDATION BOARD WHEN NEEDED. |
| Form 990 governing body review Part VI line 11 | EACH BOARD MEMBER WILL RECEIVE A COPY OF THE FINAL FORM 990 VIA EMAIL BEFORE IT IS FILED WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | THE AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION AND THE AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON BOTH ADOPTED AND FOLLOW THE NATIONAL UNIFORM CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS, TOP MANAGEMENT, AND FINANCIAL STAFF ARE COVERED BY THE POLICY. STAFF MEMBERS ARE MONITORED THROUGH SEPARATION OF DUTIES AND SUPERVISORIAL DOUBLE-CHECKS. IF A CONFLICT INVOLVING A STAFF MEMBER ARISES, THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING AND DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND DETERMINING WHAT ACTION IS TAKEN. IF A CONFLICT INVOLVING A BOARD MEMBER OR EXECUTIVE DIRECTOR ARISES, THE BOARD PRESIDENT IS RESPONSIBLE FOR REVIEWING AND DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND DETERMINING WHAT ACTION IS TAKEN. BOARD MEMBERS ARE ASKED TO ANNOUNCE AND EXCUSE THEMSELVES FROM VOTING ON ANY ISSUES WHERE A CONFLICT OF INTEREST EXISTS. |
| CEO executive director top management comp Part VI line 15a | THE ACLU-WA EXECUTIVE COMMITTEE IS THE ACLU-WA FOUNDATIONS BOARD OF DIRECTORS. THIS EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTORS SALARY AND MAKES RECOMMENDATIONS TO THE FULL BOARD ON ADJUSTMENTS TO COMPENSATION. THE BOARD THEN APPROVES ANY ADJUSTMENTS. COMPENSATION DATA FROM LOCAL AND NATIONAL SALARY SURVEYS ARE USED AND MINUTES OF COMMITTEE AND BOARD APPROVALS ARE KEPT. THE LAST COMPENSATION REVIEW OCCURRED IN APRIL 2021. |
| Other officer or key employee compensation Part VI line 15b | THE EXECUTIVE DIRECTOR MAKES ANY ADJUSTMENTS TO THE SALARIES OF ALL OTHER EMPLOYEES. COMPENSATION DATA FROM LOCAL AND NATIONAL SALARY SURVEYS ARE USED. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| Part III response or note to any other line in Part III | Part III, Line 4e, Other Program Services: Revenue Sharing with ACLU National: Expenses $3,766,755; Grants $0; Program Service Revenue $0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLU OF WASHINGTON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2728 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981112728 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910683589 | EIN |
| Primary Activities | PROTECT AND EXTEND CIVIL LIBERTIES IN WASHINGTON STATE | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501C4 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACLU OF WASHINGTON | ||
| e | $606,652 | FAIR MARKET VALUE |
| ACLU OF WASHINGTON | ||
| p | $3,890,688 | FAIR MARKET VALUE |
Comments