ACLU FOUNDATION OF TEXAS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ACLU FOUNDATION OF TEXAS INC (EIN 76-0343171)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-02-19
- IRS object ID
- 202110509349301551
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-19T15:21:37-08:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760343171 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLU Foundation of Texas Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACLU | BusinessNameControlTxt |
| Phone | 7139428146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8306 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77288 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ranjana Natarajan | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ranjana Natarajan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8306 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77288 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,050,101 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aclutx.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The mission of the ACLU Foundation of Texas Inc. is to be the state's foremost champion of individual civil rights and the broad array of other issues affecting individual freedoms in the United States through public education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 3500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,918,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,855,324 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,003 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,910 | CYInvestmentIncomeAmt |
| CY Other Revenue | $3,150 | CYOtherRevenueAmt |
| PY Total Revenue | $4,966,082 | PYTotalRevenueAmt |
| CY Total Revenue | $4,932,384 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $63,780 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $74,860 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,421,267 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,436,235 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $503,764 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,478,805 | PYOtherExpensesAmt |
| CY Other Expenses | $1,593,629 | CYOtherExpensesAmt |
| PY Total Expenses | $3,963,852 | PYTotalExpensesAmt |
| CY Total Expenses | $5,104,724 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,002,230 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$172,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,837,253 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,033,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $540,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $903,524 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,296,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,130,093 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the ACLU Foundation of Texas Inc. (ACLU Foundation) is to advance freedom, dignity and equality for all people, particularly those who have been historically left out of the promise of America due to systemic oppression, disenfranchisement and discrimination. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,859,557 | ExpenseAmt |
| Grant | $46,000 | GrantAmt |
| Desc | Immigrant Rights - The ACLU of Texas played a critical role in protecting immigrants and border communities. Our work with migrants released from Custom and Border Patrol custody led the Office of Inspector General to investigate and to issue a scathing report documenting inhumane detention conditions in CBP facilities in the Rio Grande Valley. The report was widely reported in the media and used in litigation. We worked with ACLU National to challenge the Trump administrations so-called Remain in Mexico policy, which turns away people seeking asylum in the U.S. by sending them to Mexico to await their immigration court date. We obtained the release of pregnant women living in dangerous encampments because of the program. We filed litigation to stop construction of the Border Wall and to assure asylum seekers access to counsel. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $793,029 | ExpenseAmt |
| Grant | $18,000 | GrantAmt |
| Desc | Smart Criminal Justice - Our criminal justice work prioritized reducing mass incarceration in Texas, which disproportionately affects people of color and the poor. With our pro bono legal partners we litigated several cases challenging the practice of jailing people solely because they are too poor to pay fines or post bail, while wealthier accused are released because they can pay fines. Our efforts resulted in a first-in-the-nation federal court rulings that Texans are entitled to be represented by counsel at bail hearings and that municipal court judges are prohibited from jailing people for unpaid fines unless they have access to counsel when they enter a plea. When COVID began circulating in Texas prisons and jails in early 2020, we spearheaded an effort to educate nearly 500 key criminal justice stakeholders in Texas about the risks and mitigation strategies. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $485,921 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Desc | Reproductive Freedom - We filed a federal lawsuit against seven Texas municipalities for passing anti-abortion ordinances that discriminate against and stifle pro-abortion speech and association and brand pro-abortion organizations as criminal, banishing them from the cities. We filed the suit on behalf of two organizations, Texas Equal Access Fund and Lilith Fund, which assist people in obtaining abortions and advocate to ensure access to abortion in Texas. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $638,616 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,860 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,777,123 | 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 | false | 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 | false | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 72 | 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 | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gibran Sawani | PersonNm |
| Phone | 7139428146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5225 Katy Fwy Suite 350 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Terri Burke | |||||||
| Executive Dir. | 27.00 | 13.00 | Yes (X) | $112,799 | $75,199 | $44,442 | |
| Cheryl Newcomb thru 919 | |||||||
| Deputy Director | 27.00 | 13.00 | Yes (X) | $93,356 | $62,238 | $16,514 | |
| Andre Segura | |||||||
| Legal Director | 33.00 | 7.00 | $74,188 | $49,458 | $28,604 | ||
| Thomas Hargis | |||||||
| Development Dir. | 33.00 | 7.00 | $94,852 | $40,651 | $15,520 | ||
| Ranjana Natarajan | |||||||
| President | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lee Henderson | |||||||
| Vice President | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MaryScott Hagle | |||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Manpreet Singh as of 719 | |||||||
| Secretary | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| James Aldrete | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Steve Amberg | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Ricardo de Anda | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Paul Asofsky | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Gary Bledsoe | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Susie Byrd | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Lydia Camarillo | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Marilyn Eiland | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Madan Goyal | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Robin Green | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Georgine Guillory | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Gilberto Hinojosa | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Craig Jackson | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Sameena Karmally | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Maria Ramos | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Alec Rhodes | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dian Ruud | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Graciela Sanchez | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Kurt Schwarz | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Alyssa Simmons | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Nicola Fuentes Toubia | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Frances Valdez | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Wyatt | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Susan Young | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $375,195 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $227,546 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,080 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,855,324 | AllOtherContributionsAmt |
| Noncash Contributions | $420,909 | NoncashContributionsAmt |
| Total Contributions | $4,855,324 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,500 | TotalRevenueColumnAmt |
| Exclusion | $76,500 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,150 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,150 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,150 | TotalRevenueColumnAmt |
| Exclusion | $3,150 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,127 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $117,717 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,590 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,590 | TotalRevenueColumnAmt |
| Exclusion | -$2,590 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,932,384 | TotalRevenueColumnAmt |
| Exclusion | $77,060 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,860 | TotalAmt |
| Program Services | $74,860 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,671 | TotalAmt |
| Program Services | $166,234 | ProgramServicesAmt |
| Management And General | $31,247 | ManagementAndGeneralAmt |
| Fundraising | $26,190 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,528,107 | TotalAmt |
| Program Services | $1,878,923 | ProgramServicesAmt |
| Management And General | $353,164 | ManagementAndGeneralAmt |
| Fundraising | $296,020 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,963 | TotalAmt |
| Program Services | $95,170 | ProgramServicesAmt |
| Management And General | $21,307 | ManagementAndGeneralAmt |
| Fundraising | $12,486 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,701 | TotalAmt |
| Program Services | $230,100 | ProgramServicesAmt |
| Management And General | $63,854 | ManagementAndGeneralAmt |
| Fundraising | $28,747 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,793 | TotalAmt |
| Program Services | $175,609 | ProgramServicesAmt |
| Management And General | $30,627 | ManagementAndGeneralAmt |
| Fundraising | $26,557 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,963 | TotalAmt |
| Program Services | $20,123 | ProgramServicesAmt |
| Management And General | $2,840 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,406 | TotalAmt |
| Management And General | $13,406 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,816 | TotalAmt |
| Program Services | $36,816 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,277 | TotalAmt |
| Program Services | $237,618 | ProgramServicesAmt |
| Management And General | $72,116 | ManagementAndGeneralAmt |
| Fundraising | $4,543 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,247 | TotalAmt |
| Program Services | $112,942 | ProgramServicesAmt |
| Management And General | $4,121 | ManagementAndGeneralAmt |
| Fundraising | $1,184 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,472 | TotalAmt |
| Program Services | $96,264 | ProgramServicesAmt |
| Management And General | $15,935 | ManagementAndGeneralAmt |
| Fundraising | $21,273 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,186 | TotalAmt |
| Program Services | $12,999 | ProgramServicesAmt |
| Management And General | $1,942 | ManagementAndGeneralAmt |
| Fundraising | $5,245 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,538 | TotalAmt |
| Program Services | $209,617 | ProgramServicesAmt |
| Management And General | $25,635 | ManagementAndGeneralAmt |
| Fundraising | $33,286 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,014 | TotalAmt |
| Program Services | $279,294 | ProgramServicesAmt |
| Management And General | $67,440 | ManagementAndGeneralAmt |
| Fundraising | $39,280 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,409 | TotalAmt |
| Program Services | $5,362 | ProgramServicesAmt |
| Management And General | $64,699 | ManagementAndGeneralAmt |
| Fundraising | $348 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,987 | TotalAmt |
| Program Services | $29,060 | ProgramServicesAmt |
| Management And General | $4,342 | ManagementAndGeneralAmt |
| Fundraising | $4,585 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,826 | TotalAmt |
| Program Services | $21,466 | ProgramServicesAmt |
| Management And General | $4,009 | ManagementAndGeneralAmt |
| Fundraising | $1,351 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and subscriptions | $103,270 | $83,230 | $19,901 | $139 |
| Professional development | $41,218 | $11,436 | $27,252 | $2,530 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,104,724 | TotalAmt |
| Program Services | $3,777,123 | ProgramServicesAmt |
| Management And General | $823,837 | ManagementAndGeneralAmt |
| Fundraising | $503,764 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,647 | BOYAmt |
| EOY | $28,146 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,377 | BOYAmt |
| EOY | $1,271,243 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,114 | BOYAmt |
| EOY | $1,422,810 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,325 | BOYAmt |
| EOY | $25,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $246,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $139,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,008 | BOYAmt |
| EOY | $107,207 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,244 | BOYAmt |
| EOY | $144,980 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,538 | BOYAmt |
| EOY | $34,170 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,837,253 | BOYAmt |
| EOY | $3,033,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,645 | BOYAmt |
| EOY | $726,885 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $176,639 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,645 | BOYAmt |
| EOY | $903,524 | 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 | $1,019,075 | BOYAmt |
| EOY | $757,788 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,533 | BOYAmt |
| EOY | $1,372,305 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,608 | BOYAmt |
| EOY | $2,130,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,837,253 | BOYAmt |
| EOY | $3,033,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$172,340 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,825 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,891,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,523,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,642,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,918,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,855,324 | CurrentTaxYearAmt |
| Total | $17,830,723 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,891,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,523,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,642,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,918,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,855,324 | CurrentTaxYearAmt |
| Total | $17,830,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,097,336 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,733,387 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,650 | CurrentTaxYearAmt |
| Total | $113,851 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,851 | CurrentTaxYearMinus2YearsAmt |
| Total | $24,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,968,700 | TotalSupportAmt |
| Public Support CY170 | 0.87560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91430 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,316 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,816 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,067,908 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,104,724 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $405,236 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $101,309 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $244,470 | CurrentYearMinus3Amt |
| Current Year Minus2 | $342,864 | CurrentYearMinus2Amt |
| Current Year Minus1 | $348,167 | CurrentYearMinus1Amt |
| Current Year | $405,236 | CurrentYearAmt |
| Total | $1,340,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,011,106 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,648 | CurrentYearMinus3Amt |
| Current Year Minus1 | $191,983 | CurrentYearMinus1Amt |
| Current Year | $36,816 | CurrentYearAmt |
| Total | $262,447 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $61,118 | CurrentYearMinus3Amt |
| Current Year Minus2 | $85,716 | CurrentYearMinus2Amt |
| Current Year Minus1 | $87,042 | CurrentYearMinus1Amt |
| Current Year | $101,309 | CurrentYearAmt |
| Total | $335,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $502,778 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,648 | CurrentYearMinus3Amt |
| Current Year Minus1 | $31,136 | CurrentYearMinus1Amt |
| Current Year | $8,316 | CurrentYearAmt |
| Total | $73,100 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,244 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,160 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,424 | OtherExpendituresAmt |
| End Year Balance | $144,980 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $140,080 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,164 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $142,244 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $133,982 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,446 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,348 | OtherExpendituresAmt |
| End Year Balance | $140,080 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $125,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,982 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $133,982 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.86220 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13780 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,791 | DepreciationAmt |
| Book Value | $9,586 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,320 | DepreciationAmt |
| Book Value | $85,954 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,667 | OtherCostOrOtherBasisAmt |
| Book Value | $11,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $107,207 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to affiliate | Desc |
| Amt | $176,639 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $176,639 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | The endowment of $125,000 must be maintained in perpetuity with the remaining portion of the fund to be classified as net assets with donor restrictions until the amounts are appropriated for expenditure in a manner consistent with the Texas Uniform Prudent Management of Institutional Funds Act. The National ACLU and its separately incorporated affiliate foundations (including the ACLU Foundation of Texas) are cooperatively raising and sharing in a Trust for the Bill of Rights Endowment Fund. Endowment gifts are shared between the National ACLU and the affiliate foundations. While these endowment gifts are held by the National ACLU in a single independent account, financial data on each foundation's shares is allocated and reported separately for each affiliate. For tax purposes, the National ACLU does not meet the criteria to be considered a related organization with respect to the ACLU Foundation of Texas. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Adults & Youth Dev Assoc | ||||||||
| PO Box 2017 | San Elizario | TX | 79849 | 742696297 | 501(c)(3) | $10,000 | $0 | Voter engagement |
| Centro Obrero del Fronterizo | ||||||||
| 2000 Texas Ave | El Paso | TX | 79901 | 742219654 | 501(c)(3) | $10,000 | $0 | Voter engagement |
| Texas Impact Education Fund | ||||||||
| 221 E 9th St | Austin | TX | 78701 | 742989021 | 501(c)(3) | $10,000 | $0 | Interfaith center-public policy |
| Texas Rio Grande Legal Aid | ||||||||
| 301 S Texas Ave | Mercedes | TX | 78570 | 741675230 | 501(c)(3) | $10,000 | $0 | Voter engagement |
| Urban Research & Resource Ctr | ||||||||
| 3100 Cleburne St 205 | Houston | TX | 77004 | 822692163 | 501(c)(3) | $15,000 | $0 | Urban issues reform |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grants and forecasts for future spending are periodically monitored to ensure compliance and timely expenditure by the grantee. Each grantee is required to keep financial records and furnish their financial statements to the ACLU Foundation at the end of the grant period. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| Andre Segura | ||||||||
| Legal Director | $74,188 | $49,458 | $3,733 | $2,489 | $13,429 | $8,953 | $91,350 | $60,900 |
| Cheryl Newcomb thru 919 | ||||||||
| Deputy Director | $93,356 | $62,238 | $3,371 | $2,248 | $6,537 | $4,358 | $103,264 | $68,844 |
| Terri Burke | ||||||||
| Executive Dir. | $112,799 | $75,199 | $25,146 | $16,764 | $1,519 | $1,013 | $139,464 | $92,976 |
| Thomas Hargis | ||||||||
| Development Dir. | $94,852 | $40,651 | $5,196 | $2,227 | $5,668 | $2,429 | $105,716 | $45,307 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $420,909 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - The 2019 Form 990 for the ACLU Foundation is being filed after the extended due date due to the unforeseen electricity outage in Houston TX on February 15, 2021 due to Winter Storm Uri. We request waiver of the late filing penalties. The delay was caused by circumstances beyond our control. |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: LGBTQ+ - Our work for LGBTQ equality focused on helping LGBTQ youth obtain equal access to educational opportunities. We represented families in administrative proceedings in school districts across the state to challenge discriminatory policies and practices. We also created know-your-rights resources to help teachers, families, and LGBTQ students advocate for fair policies. OTHER PROGRAM SERVICES 5: Voting Rights - We successfully settled our lawsuit challenging an attempted voter purge by the Texas Secretary of State. The state created a list of 98,000 alleged noncitizens who were registered to vote, attempting to remove them from the voting rolls. The list included a large number of naturalized citizens who were plainly eligible to vote. As a result of our suit, the state rescinded the list and counties abandoned plans to use it for voter purges. We also represented Crystal Mason, a Black woman who was convicted of illegal voting even though she was unaware the state considered her ineligible to vote and cast a provisional ballot that was not counted. As a member of the Texas Election Protection coalition, we launched the Texas Election Protection campaign to prepare to protect voting rights and facilitate access to the polls for Texans during the 2020 Texas primary and general election. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Board President, Treasurer, and attorney Board Member initially review Form 990 with the Executive Director and the Finance Manager. The returns are then shared with the entire Board for review prior to filing with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members sign a conflict of interest form each year disclosing potential conflicts. In addition to signing the disclosure statement, the board also inquires whether any conflicts exist before voting on any matter involving the Foundation's assets. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Director's compensation is determined by the Board of Directors. The Personnel Committee makes a compensation recommendation to the Board based on an annual salary survey of 53 ACLU affiliates plus a survey of Executive Director salaries of similar organizations in similar locations. The Board then discusses the recommended compensation, deliberates and votes on approval. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation for all other employees is determined internally by the Executive Director and the Human Resources Director after a review of comparable Texas organizations and 53 ACLU affiliates nationwide. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The conflict of interest policy and financial statements are available for review upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLU of Texas Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8306 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77288 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760343140 | EIN |
| Primary Activities | Protect/promote/preserve civil liberties | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | 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 | false | 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLU of Texas Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | q | TransactionTypeTxt |
| Involved | $1,810,780 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The 2019 Form 990 for the ACLU Foundation of Texas is being filed after the extended due date due to the unforeseen electricity outage in Houston TX on February 15, 2021 caused by winter storm Uri. We request waiver of the late filing penalties. The delay was caused by circumstances beyond our control. | ExplanationTxt |
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