AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF IOWA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF IOWA (EIN 42-1002093)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-07
- IRS object ID
- 202510389349300906
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-07T08:16:04-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 3RD AVENUE SE SUITE 300 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421002093 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION OF IOWA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 5152433988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 5TH AVE 808 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK STRINGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5152433988 | PhoneNum |
| Signature | 2025-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LITTLE | PreparerPersonNm |
| PTIN | P01480921 | PTIN |
| Phone | 3193632697 | PhoneNum |
| Preparation | 2025-01-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK STRINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 5TH AVE 808 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,817,966 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACLU-IA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT THE BASIC FREEDOMS AND LIBERTIES OF EVERYONE IN IOWA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 13035 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,512,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,685,951 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,694 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,179 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,574 | PYOtherRevenueAmt |
| CY Other Revenue | $1,446 | CYOtherRevenueAmt |
| PY Total Revenue | $1,523,047 | PYTotalRevenueAmt |
| CY Total Revenue | $1,711,576 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,142,478 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,369,903 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $283,857 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $379,551 | PYOtherExpensesAmt |
| CY Other Expenses | $675,386 | CYOtherExpensesAmt |
| PY Total Expenses | $1,522,029 | PYTotalExpensesAmt |
| CY Total Expenses | $2,045,289 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$333,713 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,077,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,913,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $837,255 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $786,354 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,240,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,126,739 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION WORKS TO DEFEND AND PROMOTE THE CONSTITUTION OF THE UNITED STATES, FOCUSING ESPECIALLY ON THE FIRST, FOURTH, FIFTH, SIXTH, EIGHTH, AND 14TH AMENDMENTS. THE FOUNDATION ALSO WORKS TO DEFEND AND PROMOTE THE CONSTITUTION OF THE STATE OF IOWA. IT ACCOMPLISHES THESE OBJECTIVES THROUGH LITIGATION AND LEGAL ADVOCACY AS WELL AS THROUGH PUBLIC EDUCATION AND OUTREACH ALL DONE TO SECURE AND ADVANCE THE CIVIL LIBERTIES VALUES WHICH ARE REFLECTED IN THOSE AND OTHER AMENDMENTS AND PROVISIONS OF THE CONSTITUTION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $577,039 | ExpenseAmt |
| Desc | LEGAL PROGRAM SERVICES: (1) WIN ON BEHALF OF NUMEROUS IOWA JOURNALISTS AND MEDIA GROUPS CHALLENGING IOWA GOVERNOR'S FAILURE TO PROVIDE TIMELY ACCESS TO PUBLIC RECORDS FOR UP TO 18 MONTHS, WITH SUCCESSFUL SETTLEMENT ON REMAND TO DISTRICT COURT, REQUIRING ONGOING COMPLIANCE. (2) LITIGATED CASE TO PROTECT ABORTION ACCESS IN IOWA BY TEMPORARILY BLOCKING IOWA'S EXTREME ABORTION BAN, TAKING EFFECT AROUND SIX WEEKS, BEFORE MANY WOMEN EVEN KNOW THEY ARE PREGNANT. (3) FAVORABLE SETTLEMENT IN A DISCIPLINARY POST-CONVICTION RELIEF CASE, BROUGHT ON BEHALF OF AN IOWA INMATE WHO CHALLENGED UNRELIABLE PRISON METHODS OF DRUG TESTING LEGAL MAIL, AS WELL AS THE ALARMINGLY LOW "SOME EVIDENCE" BURDEN OF PROOF REQUIRED TO CONVICT AN INMATE OF A DISCIPLINARY VIOLATION RESULTING IN LOSS OF "EARNED TIME AND LOSS OF ACCESS TO REHABILITATIVE PROGRAMMING. (4) LITIGATED CASE CHALLENGING IOWA'S BOOK BAN, "DON'T SAY GAY OR TRANS AND FORCED OUTING LAW, RESULTING IN A TEMPORARY BLOCK OF THE BOOK BAN AND "DON'T SAY GAY OR TRANS" PROVISIONS OF THE LAW FROM TAKING EFFECT STATEWIDE. (5) LITIGATED CASE CHALLENGING IOWA'S COVID-19 PROHIBITION ON MASKING REQUIREMENTS. (6) LITIGATED A FREE SPEECH CHALLENGE TO IOWA'S "AG-GAG" LAWS. (7) NUMEROUS AMICUS BRIEFS FILED IN IOWA SUPREME COURT CASES, ARGUING: EVIDENCE THAT A CRIMINAL DEFENDANT LISTENED TO RAP MUSIC SHOULD RARELY IF EVER BE ADMISSIBLE AGAINST THEM; IOWA MUNICIPALITIES SHOULD NOT BE PERMITTED TO ASSESS FEES FOR SEARCH AND RETRIEVAL OF OPEN RECORDS; THAT JUVENILES HAVE A RIGHT TO STATE-PAID EXPERT EXPENSES IN JUVENILE DELINQUENCY CASES. (8) AMICUS BRIEFS FILED IN FEDERAL COURT CASE, ARGUING THAT A NEW TRANSGENDER-FOCUSED ANTI-BULLYING POLICY AT AN IOWA SCHOOL SHOULD NOT BE BLOCKED. (9) SUCCESSFUL PRISONER RIGHTS ADVOCACY TO RESTORE IOWA PRISONERS' RIGHT TO NORMAL IN-PERSON ATTORNEY VISITS, CONSISTENT WITH THE UNITED STATES AND IOWA CONSTITUTIONS AND IOWA LAW. THESE VISITS HAD REMAINED HIGHLY RESTRICTED SINCE THE COVID-19 PANDEMIC. (10) SUCCESSFUL LGBTQ RIGHTS ADVOCACY TO REPEAL ANTI-DRAG ORDINANCES IN SEVEN IOWA CITIES. (11) ADVOCACY FOR LGBTQ GROUP'S FREE SPEECH RIGHTS REMINDING ALL IOWA CITIES THAT THEY CANNOT PROHIBIT PARTICIPATION BY PRIDE GROUPS IN LOCAL PARADES BASED ON CITY OFFICIALS' DISAGREEMENT WITH THE CONTENT AND/OR VIEWPOINT OF THE GROUP'S MESSAGE. (12) ADVOCACY FOR STUDENT FREE-SPEECH RIGHTS REMINDING ALL IOWA SCHOOLS THAT THEY CANNOT PUNISH ABSENCES DUE TO STUDENT PROTESTS MORE HARSHLY THAN ANY OTHER UNEXCUSED ABSENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $365,839 | ExpenseAmt |
| Desc | LEGISLATIVE AND POLICY PROGRAM SERVICES: (1) INCREASED OUR FULL-TIME PRESENCE AT THE IOWA STATE LEGISLATURE, DRAFTING LEGISLATION, PROVIDING ADVICE ON AND ADVOCATING FOR PRO-CIVIL LIBERTIES LEGISLATION, WITH AN EMPHASIS ON FIXING RACIAL DISPARITIES IN HOUSING LAW, DEFENDING DUE PROCESS FOR PEOPLE SUBJECT TO ABUSIVE STATE AGENCIES. (2) CONTINUED OUR ONE-ON-ONE OUTREACH TO NEWLY ELECTED LEGISLATORS AND LEGISLATORS WHOM WE HAD NOT WORKED WITH, TO STRONG RESULTS IN OUR CORE ISSUE AREAS. (3) ADVOCATED FOR THE FIRST AMENDMENT BY SUPPORTING AN ANTI-SLAPP (STRATEGIC LAWSUIT AGAINST PUBLIC PARTICIPATION) BILL. (4) SUCCESSFULLY ADVOCATED AGAINST TWO NEW DISCRIMINATORY PROPOSALS THAT WOULD HAVE HURT TRANSGENDER PEOPLE. (5) WERE FORMALLY INVITED BY THE LEGISLATIVE MAJORITY TO SERVE AS OPPOSITION TO REPEAL OF LGBT RIGHTS IN THE IOWA CIVIL RIGHTS ACT (SUCCEEDED). (6) ADVOCATED FOR CHANGE IN LAW TO EXPAND IOWA'S OPEN RECORDS LAW. (7) ADVOCATED FOR RACIAL JUSTICE REFORM THROUGH CONTINUING TO MANAGE THE BIPARTISAN EFFORT TO EXPUNGE UNPROVED EVICTION ALLEGATIONS, AND ALLOW FOR SOME COMPLETED EVICTIONS TO BE EXPUNGED, AN ISSUE WITH A SIGNIFICANTLY DISPARATE IMPACT ON AFRICAN-AMERICAN WOMEN AND SURVIVORS OF DOMESTIC VIOLENCE. BILL WILL COME BACK IN 2025 WITH MORE SUPPORT AFTER HAVING PASSED THE IOWA HOUSE OF REPRESENTATIVES THREE TIMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $654,744 | ExpenseAmt |
| Desc | PUBLIC EDUCATION PROGRAM SERVICES: (1) RECRUITED AND TRAINED NEARLY 9,000 MORE REPRODUCTIVE FREEDOM EDUCATION TEAM VOLUNTEERS IN A 12 MONTH PERIOD FROM THIS TIME LAST YEAR. (2) WE OBLITERATED OUR GOAL OF 10,000 TOTAL VOLUNTEERS BY THE END OF 2024, AND OUR VOLUNTEER BASE IS NOW 7000% OF WHAT IT WAS WHEN WE STARTED. (3) EXPANDED THE "REPRODUCTIVE RIGHTS ACTION TEAM", TO EDUCATE IOWANS ABOUT THE STATUS OF REPRODUCTIVE FREEDOM IN LIGHT OF CHANGES IN STATE AND FEDERAL LAW. (4) EXPANDED ACLU VOLUNTEER LEADERSHIP IN EVERY IOWA HOUSE AND IOWA SENATE LEGISLATIVE DISTRICT. (5) PERFORMED "WE ARE THE REPRODUCTIVE FREEDOM MAJORITY" SIGNATURE DRIVE; GOAL WAS 7,500 SIGNATURES; WE REACHED ROUGHLY 5,500 AND WILL DELIVER TO EACH STATE LEGISLATOR. (6) THE NEW "CAPITOL CORPS" PROGRAM BROUGHT CONSTITUENTS TO THE LEGISLATURE EVERY TWO WEEKS, FOR A TOTAL OF FIVE DAY-LONG VISITS OF SEVEN TOTAL; MET WITH THREE DOZEN LEGISLATORS. (7) ACLU'S "CAPITOL CORPS" WAS CRITICAL IN BUILDING DEEPER RELATIONSHIPS WITH STATE LEGISLATORS, STAFF, AND IN CONNECTING PEOPLE TO EACH OTHER AND THEIR GOVERNMENT. (8) OUR 38 PARTICIPANTS REPRESENTED ROUGHLY 1/3 OF ALL LEGISLATIVE DISTRICTS. (9) AFTER HITTING OUR INITIAL GOAL OF 10,000 VOLUNTEERS NEARLY A YEAR AHEAD OF SCHEDULE, WE FINALIZED THE LAST SEGMENT OF OUR THREE YEAR PLAN - INDIVIDUAL EDUCATION BY DOOR KNOCKING, PERSONAL TEXTING, AND PHONE BANKING. (10) SCHEDULED THE FIRST OF TWO "DOOR KNOCKING DAYS OF ACTION" WITH 35 VOLUNTEERS; HAVE HAD MORE THAN 400 PEOPLE ATTEND OUR EVENTS; MORE THAN A THOUSAND PEOPLE CONTACTED THEIR LEGISLATOR, AND WE HAVE NEARLY 40 VOLUNTEER COMMUNITY LEADERS. (11) PRESENTED INFORMATION TO COMMUNITY MEMBERS AND ORGANIZATIONS ACROSS THE STATE ON A VARIETY OF CIVIL LIBERTIES ISSUES, INCLUDING, BUT NOT LIMITED TO VOTING AND REPRODUCTIVE RIGHTS KNOW YOUR RIGHTS (KYR) PRESENTATIONS. (12) PRINTED AND MAILED OUR DEFENDER NEWSLETTER TO A MAILING LIST OF APPROXIMATELY 15,000 SUPPORTERS AND OTHER INTERESTED PARTIES. (13) RESPONDED TO MEDIA INQUIRIES, HELD PRESS CONFERENCES AND CRAFTED MEDIA STATEMENTS ON OUR EFFORTS AND ON MATTERS REGARDING CIVIL LIBERTIES AND CIVIL RIGHTS. (14) UPDATED AND PRINTED BROCHURES REGARDING CIVIL LIBERTIES WITH TOPICS SUCH AS TRANSGENDER RIGHTS, VOTING RIGHTS (IN ENGLISH AND SPANISH), AND RIGHTS WHEN INTERACTING WITH POLICE (IN ENGLISH AND SPANISH). (15) CREATED AND AIRED PRIMETIME TELEVISION ADS FEATURING A TRANSGENDER IOWAN AND THEIR FAMILY TO BUILD EMPATHY AND UNDERSTANDING FOR TRANSGENDER KIDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,597,622 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK STRINGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152433988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 5TH AVENUE STE 808 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| STRINGER MARK | ||||||||
| EXECUTIVE DIRECTOR | 34.80 | 5.20 | Yes (X) | $114,392 | $17,093 | $28,290 | ||
| AUSTEN RITA BETTIS | ||||||||
| LEGAL DIRECTOR | 40.00 | 0.00 | $135,076 | $0 | $8,452 | Yes (X) | ||
| MCROBERTS PETER | ||||||||
| POLICY DIRECTOR | 22.80 | 17.20 | $63,337 | $47,780 | $16,769 | Yes (X) | ||
| CONROY SARAH | ||||||||
| DEVELOPMENT DIRECTOR | 40.00 | 0.00 | $100,401 | $0 | $6,492 | Yes (X) | ||
| GILLER ANDY | ||||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MANNETTER HEIDI | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GARST JENNIFER | ||||||||
| FINANCIAL SECRETARY (LEFT SEP 2023) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KNOCK JANET | ||||||||
| FINANCIAL SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VONG REIFF LENG | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EBOH COLLINS | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LANTZ MARILYN | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MUNSTERMAN STEFANIE | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVIDSON KATIE | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DELAGARDELLE KYRSTIN | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAIN ERIN | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RAYFORD IKE | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REYES SONIA | ||||||||
| TRUSTEE (LEFT NOV 2023) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RIVERA KEVIN | ||||||||
| TRUSTEE (LEFT MAY 2023) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SALOWITZ NEIL | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCHMIDT TODD | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WALKER DAVID | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WIGGINS WALLAS | ||||||||
| TRUSTEE (LEFT JUN 2023) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILSON JONATHAN | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PETERSON CAITLIN | ||||||||
| FINANCIAL SECRETARY (LEFT MAR 2023) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BALDE UMARU | ||||||||
| TRUSTEE (LEFT MAR 2023) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CALZADA RAMON | ||||||||
| TRUSTEE (LEFT JAN 2023) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARCU RUXANDRA | ||||||||
| TRUSTEE (LEFT MAR 2023) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SALOWITZ DEBRA | ||||||||
| TRUSTEE (LEFT MAR 2023) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $413,206 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $64,873 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,003 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $443,300 | RelatedOrganizationsAmt |
| All Other Contributions | $1,242,651 | AllOtherContributionsAmt |
| Total Contributions | $1,685,951 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,994 | TotalRevenueColumnAmt |
| Exclusion | $24,994 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,575 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,390 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$815 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$815 | TotalRevenueColumnAmt |
| Exclusion | -$815 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $1,446 | TotalRevenueColumnAmt |
| Exclusion | $1,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,446 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,711,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,306 | TotalAmt |
| Program Services | $278,117 | ProgramServicesAmt |
| Management And General | $54,008 | ManagementAndGeneralAmt |
| Fundraising | $161,181 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,211 | TotalAmt |
| Program Services | $558,910 | ProgramServicesAmt |
| Management And General | $71,753 | ManagementAndGeneralAmt |
| Fundraising | $55,548 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,625 | TotalAmt |
| Program Services | $24,053 | ProgramServicesAmt |
| Management And General | $3,547 | ManagementAndGeneralAmt |
| Fundraising | $3,025 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,825 | TotalAmt |
| Program Services | $68,517 | ProgramServicesAmt |
| Management And General | $797 | ManagementAndGeneralAmt |
| Fundraising | $7,511 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,936 | TotalAmt |
| Program Services | $59,989 | ProgramServicesAmt |
| Management And General | $8,334 | ManagementAndGeneralAmt |
| Fundraising | $14,613 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,054 | TotalAmt |
| Program Services | $14,054 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,488 | TotalAmt |
| Management And General | $8,488 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,263 | TotalAmt |
| Program Services | $481,149 | ProgramServicesAmt |
| Management And General | $664 | ManagementAndGeneralAmt |
| Fundraising | $5,450 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,755 | TotalAmt |
| Program Services | $33,526 | ProgramServicesAmt |
| Management And General | $2,064 | ManagementAndGeneralAmt |
| Fundraising | $18,165 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,901 | TotalAmt |
| Program Services | $6,185 | ProgramServicesAmt |
| Management And General | $1,140 | ManagementAndGeneralAmt |
| Fundraising | $1,576 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,528 | TotalAmt |
| Program Services | $43,195 | ProgramServicesAmt |
| Management And General | $9,873 | ManagementAndGeneralAmt |
| Fundraising | $11,460 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,311 | TotalAmt |
| Program Services | $5,143 | ProgramServicesAmt |
| Management And General | $417 | ManagementAndGeneralAmt |
| Fundraising | $1,751 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,991 | TotalAmt |
| Program Services | $5,349 | ProgramServicesAmt |
| Management And General | $1,223 | ManagementAndGeneralAmt |
| Fundraising | $1,419 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,693 | TotalAmt |
| Program Services | $3,811 | ProgramServicesAmt |
| Management And General | $871 | ManagementAndGeneralAmt |
| Fundraising | $1,011 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISC. EXPENSES | $8,216 | $6,900 | $417 | $899 |
| EVENTS | $8,004 | $7,866 | $64 | $74 |
| STATE TRUSTEE EXPENSES | $982 | $658 | $150 | $174 |
| RECRUITMENT | $200 | $200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,045,289 | TotalAmt |
| Program Services | $1,597,622 | ProgramServicesAmt |
| Management And General | $163,810 | ManagementAndGeneralAmt |
| Fundraising | $283,857 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,249 | BOYAmt |
| EOY | $55,032 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,281 | BOYAmt |
| EOY | $870,850 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,873 | BOYAmt |
| EOY | $196,132 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,632 | BOYAmt |
| EOY | $16,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,754 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,722 | BOYAmt |
| EOY | $11,817 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,823 | BOYAmt |
| EOY | $15,232 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,060 | BOYAmt |
| EOY | $666,184 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,242 | BOYAmt |
| EOY | $1,080,857 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,077,882 | BOYAmt |
| EOY | $2,913,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,617 | BOYAmt |
| EOY | $376,046 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,030 | BOYAmt |
| EOY | $62,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,608 | BOYAmt |
| EOY | $348,308 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,255 | BOYAmt |
| EOY | $786,354 | 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 | $1,378,230 | BOYAmt |
| EOY | $1,180,862 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,397 | BOYAmt |
| EOY | $945,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,627 | BOYAmt |
| EOY | $2,126,739 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,077,882 | BOYAmt |
| EOY | $2,913,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$333,713 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $148,869 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $70,956 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $871,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,466,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,383,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,512,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,685,951 | CurrentTaxYearAmt |
| Total | $6,920,598 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $871,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,466,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,383,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,512,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,685,951 | CurrentTaxYearAmt |
| Total | $6,920,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,546,203 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,374,395 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,994 | CurrentTaxYearAmt |
| Total | $59,768 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,445 | CurrentTaxYearAmt |
| Total | $15,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,995,978 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,987 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57740 | 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 | $12,119 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,593 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,712 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,505,910 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,597,622 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $229,881 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,470 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $132,434 | CurrentYearMinus3Amt |
| Current Year Minus2 | $176,270 | CurrentYearMinus2Amt |
| Current Year Minus1 | $182,951 | CurrentYearMinus1Amt |
| Current Year | $229,881 | CurrentYearAmt |
| Total | $721,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,082,304 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69,648 | CurrentYearMinus3Amt |
| Current Year Minus2 | $78,728 | CurrentYearMinus2Amt |
| Current Year Minus1 | $70,477 | CurrentYearMinus1Amt |
| Current Year | $91,712 | CurrentYearAmt |
| Total | $310,565 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,109 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,068 | CurrentYearMinus2Amt |
| Current Year Minus1 | $45,738 | CurrentYearMinus1Amt |
| Current Year | $57,470 | CurrentYearAmt |
| Total | $180,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $270,578 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,292 | CurrentYearMinus3Amt |
| Current Year Minus2 | $26,845 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,943 | CurrentYearMinus1Amt |
| Current Year | $12,119 | CurrentYearAmt |
| Total | $65,199 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-B, LINE 4B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DID NOT ENGAGE IN DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES ON BEHALF OF OR IN OPPOSITION TO CANDIDATES FOR PUBLIC OFFICE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,014 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,740 | DepreciationAmt |
| Book Value | $11,817 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,817 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMON INVESTMENT TRUST | Desc |
| Book Value | $666,184 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $666,184 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $732,611 |
| RIGHT OF USE ASSET, NET - OPERATING | $343,260 |
| RIGHT OF USE ASSET, NET - FINANCING | $4,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,080,857 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY - OPERATING | $343,260 |
| LEASE LIABILITY - FINANCING | $5,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $348,308 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,931,401 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $148,869 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $70,956 | OtherRevenueAmt |
| Revenue Not Reported | $219,825 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,711,576 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,711,576 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,045,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,045,289 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,045,289 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ACLU FOUNDATION OF IOWA IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISION OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. MANAGEMENT ASSESSES THE ORGANIZATION'S INCOME TAX STATUS BASED UPON EVALUATION OF THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS AND HAD NO UNCERTAIN TAX POSITIONS THAT ARE REQUIRED TO BE RECORDED AS OF MARCH 31, 2024 OR 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST 70,956. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STRINGER MARK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $114,392 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $17,093 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,638 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $992 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,974 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $2,686 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $139,004 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $20,771 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ACLU OF IOWA BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE DETERMINES SALARY CHANGES FOR THE EXECUTIVE DIRECTOR DURING THE EXECUTIVE DIRECTOR'S ANNUAL EVALUATION. IT HAS BEEN THE PRACTICE TO HAVE COMPARABLE SALARY DATA FROM OTHER ACLU AFFILIATES PRESENTED TO THE EXECUTIVE COMMITTEE AS PART OF THE ANNUAL EVALUATION PROCESS. THIS PROCESS IS REVIEWED BY INDEPENDENT PERSONS, WITH DECISIONS DOCUMENTED IN PERSONNEL FILE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE DUTIES OF THE EXECUTIVE COMMITTEE SHALL INCLUDE ALL THE DUTIES OF THE ACLU OF IOWA BOARD OF DIRECTORS FOR THE INTERVALS BETWEEN THE REGULAR MEETINGS OF THE BOARD WHEN THE BOARD AS A WHOLE CANNOT MEET IN A TIMELY MANNER, SUBJECT TO INSTRUCTIONS AND/OR LIMITATIONS AS MAY BE IMPOSED BY THE ACLU OF IOWA BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE CONSISTS OF SEVEN (7) MEMBERS OF THE ACLU OF IOWA BOARD: PRESIDENT, VICE-PRESIDENT, TREASURER, SECRETARY, EQUITY OFFICER, THE IMMEDIATE PAST PRESIDENT OF THE BOARD, AND ONE OTHER AT-LARGE MEMBER OF THE BOARD ELECTED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990, INCLUDING ALL REQUIRED SUPPORTING SCHEDULES, IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE FINANCE COMMITTEE. THE RETURN IS THEN REVIEWED IN A JOINT MEETING OF THE MEMBERS OF THE FINANCE COMMITTEE WITH THE INDEPENDENT ACCOUNTING FIRM AND EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES IS EMAILED TO ALL THE VOTING BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL STAFF DIRECTORS, BOARD OF DIRECTORS, BOARD OF TRUSTEES AND COMMITTEE MEMBERS. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD PRESIDENT AND THE GENERAL COUNCIL OF THE ACLU OF IOWA. THE POLICY REQUIRES THAT ANY POTENTIAL CONFLICT BE REPORTED AS SOON AS THE POSSIBILITY OF SUCH CONFLICT BECOMES APPARENT. IF A CONFLICT WERE TO ARISE THE CONFLICTED PARTY WOULD RECUSE THEMSELVES FROM ANY DELIBERATION OR VOTE ON THE MATTER IN CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ACLU OF IOWA BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE DETERMINES SALARY CHANGES FOR THE EXECUTIVE DIRECTOR DURING THE EXECUTIVE DIRECTOR'S ANNUAL EVALUATION. IT HAS BEEN THE PRACTICE TO HAVE COMPARABLE SALARY DATA FROM OTHER ACLU AFFILIATES PRESENTED TO THE EXECUTIVE COMMITTEE AS PART OF THE ANNUAL EVALUATION PROCESS. THIS PROCESS IS REVIEWED BY INDEPENDENT PERSONS, WITH DECISIONS DOCUMENTED IN PERSONNEL FILE. FOR OTHER KEY EMPLOYEES, AS PART OF PREPARING THE ANNUAL BUDGET, THE EXECUTIVE DIRECTOR AND ACCOUNTING/HR MANAGER RESEARCH THE UNADJUSTED CONSUMER PRICE INDEX (CPI) CHANGE TO DETERMINE THE PERCENTAGE CHANGE FROM DECEMBER TO NOVEMBER, A 12-MONTH PERIOD. BASE PAY FOR ALL STAFF POSITIONS REPORTING TO THE EXECUTIVE DIRECTOR SHALL BE WITHIN THE PREVAILING WAGE AND COMPENSATION RANGES FOR LIKE POSITIONS IN THE REGION AND THE ANNUAL ACLU AFFILIATE SALARY SURVEY. A STUDY OF PREVAILING WAGE RANGES IS CONDUCTED AT LEAST BI-ANNUALLY. THE EXECUTIVE DIRECTOR APPLIES MERIT INCREASES BASED ON REGULARLY SCHEDULED CHECK-IN MEETINGS WITH EACH STAFF, BUT NOT EXCEEDING THE ESTABLISHED RANGE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 389,437. MANAGEMENT AND GENERAL EXPENSES 664. FUNDRAISING EXPENSES 5,450. TOTAL EXPENSES 395,551. "H" ELECTION GRANT EXPENSE: PROGRAM SERVICE EXPENSES 91,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,712. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 70,956. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CIVIL LIBERTIES UNION INC | |||||||||||
| 125 BROAD ST 18TH FLR | NEW YORK | NY | 10004 | 133871360 | PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIES | DC | 501(C)(4) | N/A | 0 | ||
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||||||
| 125 BROAD ST 18TH FLR | NEW YORK | NY | 10004 | 136213516 | PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIES | NY | 501(C)(3) | 0 | LINE 7 | AMERICAN CIVIL LIBERTIES UNION INC | |
| AMERICAN CIVIL LIBERTIES UNION OF IOWA | |||||||||||
| 505 5TH AVE STE 808 | DES MOINES | IA | 50309 | 420892616 | PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIES | IA | 501(C)(4) | N/A | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||
| C | $443,300 | COST |
| AMERICAN CIVIL LIBERTIES UNION OF IOWA | ||
| O | $91,712 | COST |
| AMERICAN CIVIL LIBERTIES UNION OF IOWA | ||
| P | $177,431 | COST |
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