AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF FLORIDA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF FLORIDA INC (EIN 23-7137529)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-12-17
- IRS object ID
- 201913519349301201
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-17T11:41:10-06:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591460004 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARFF WITTMER KURTZ JACKSON & DIAZ PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4627 PONCE DE LEON BLVD | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331462130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237137529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION OF FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 W FLAGLER ST STE 400 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331341585 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICAH KUBIC | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2019-12-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUIS E DIAZ CPA | PreparerPersonNm |
| PTIN | P00648486 | PTIN |
| Phone | 3056667229 | PhoneNum |
| Preparation | 2019-12-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.162.113.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-17 | IPDt |
| IP Tm | 11:41:10 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AD68943414D0C679CB359F03524AA7437106B783 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D6FCE0F495D3D917AEBC0E4B51BBC606BFE82D62 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL BARFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 W FLAGLER ST STE 400 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,063,854 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACLUFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO DEFEND THE CIVIL LIBERTIES OF THE RESIDENTS IN THE STATE OF FLORIDA | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,637,662 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,516,506 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $247,255 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,980 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,937 | PYInvestmentIncomeAmt |
| CY Investment Income | $486,368 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,957,854 | PYTotalRevenueAmt |
| CY Total Revenue | $4,063,854 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,120,492 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,052,813 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $504,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,414,242 | PYOtherExpensesAmt |
| CY Other Expenses | $1,330,677 | CYOtherExpensesAmt |
| PY Total Expenses | $3,534,734 | PYTotalExpensesAmt |
| CY Total Expenses | $3,383,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $423,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $680,364 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,586,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,737,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $302,059 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $124,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,284,882 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,613,612 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEFEND THE CIVIL LIBERTIES OF THE RESIDENTS IN THE STATE OF FLORIDA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,301,617 | ExpenseAmt |
| Revenue | $60,980 | RevenueAmt |
| Desc | THE LEGAL DEPARTMENT ENGAGES IN BOTH LITIGATION AND NON-LITIGATION LEGAL ADVOCACY ACROSS THE STATE OF FLORIDA. AT ANY GIVEN TIME, THE DEPARTMENT IS INVOLVED IN DOZENS OF INVESTIGATIONS, RESEARCH ASSIGNMENTS, ADVOCACY EFFORTS, AND CASES. WITH STAFF ATTORNEYS ACROSS THE STATE OF FLORIDA, ADDITIONAL LEGAL STAFF IN MIAMI, AND IN COOPERATION THE COOPERATING COUNSEL ACROSS THE STATE, THE DEPARTMENT LITIGATES CASES ACROSS THE SPECTRUM OF CIVIL LIBERTIES, INCLUDING VOTING RIGHTS, IMMIGRATION, CRIMINAL-JUSTICE ISSUES, LGBTQ RIGHTS, AND REPRODUCTIVE FREEDOM, AMONG OTHERS. THROUGH AN INTEGRATED-ADVOCACY MODEL, THE DEPARTMENT ALSO COLLABORATES WITH, SUPPORTS, AND IS SUPPORTED BY EVERY OTHER DEPARTMENT IN THE ORGANIZATION IN ORDER TO ADVANCE THE CAUSE OF CIVIL LIBERTIES BOTH IN AND OUT OF COURT, INCLUDING WITH GOVERNMENT AGENCIES AND BEFORE LEGISLATIVE BODIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $522,790 | ExpenseAmt |
| Desc | THROUGH ITS WEBSITE, SOCIAL MEDIA, OP-EDS, BLOG POSTS, MULTIMEDIA, AND ADVERTISEMENTS, THE ACLU OF FLORIDA ENGAGES PEOPLE ON OUR CORE PRIORITY ISSUES AND OTHER CIVIL LIBERTIES AND CIVIL RIGHTS MATTERS. WE USE INSPIRING, INFORMATIVE AND EDUCATIONAL MATERIAL TO ADVOCATE FOR AND ADVANCE CIVIL LIBERTIES AND CIVIL RIGHTS FOR ALL FLORIDIANS. THESE PRIORITIES INCLUDE BUT ARE NOT LIMITED TO EDUCATION ON CRIMINAL JUSTICE REFORM INITIATIVES, LGBTQ+ RIGHTS, REPRODUCTIVE JUSTICE, IMMIGRANTS' RIGHTS, MASS SURVEILLANCE AND TECHNOLOGY, PRIVACY RIGHTS, YOUTH JUSTICE, RACIAL JUSTICE AND MORE. IN ADDITION TO MEDIA CONTENT, PUBLIC EDUCATION INITIATIVES INCLUDE WORKSHOPS, SEMINARS, FORUMS AND WEBINARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $314,493 | ExpenseAmt |
| Desc | CHAPTER SUPPORT CONSISTS OF A ROBUST TRAINING AND ENGAGEMENT PROGRAM AROUND KEY INITIATIVES BEING UNDERTAKEN BY THE ACLU OF FLORIDA. WE ENGAGE IN PLANNING SESSIONS TO IDENTIFY AREAS OF WORK IN EACH OF THE GEOGRAPHIC AREAS REPRESENTED BY 13 CHAPTERS. WE MOBILIZE OUR CHAPTER VOLUNTEERS THROUGH FACEBOOK LIVE SESSIONS, WEBINARS, AND IN PERSON GATHERINGS AROUND THE STATE. FINANCIAL SUPPORT IS PROVIDED TO EACH CHAPTER FOR WORK IN FURTHERANCE OF THE OVERALL GOALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $409,776 | ExpenseAmt |
| Desc | LEGISLATIVE THE ACLU OF FLORIDA LEGISLATIVE ADVOCATES ARE A CONSTANT PRESENCE IN FLORIDA'S STATE LEGISLATURE AND EXECUTIVE AGENCIES, WHERE THEY WORK TO ADDRESS CIVIL LIBERTIES ISSUES. THE ORGANIZATION'S LEGISLATIVE POLICY TEAM WORKS TO ENSURE THAT PROPOSED LEGISLATION MOVES TOWARDS, RATHER THAN AWAY, FROM THE CIVIL LIBERTIES GOALS OF THE ORGANIZATION ACROSS A SPECTRUM INCLUDING VOTING RIGHTS, IMMIGRATION, CRIMINAL JUSTICE ISSUES, LGBTQ RIGHTS, AND REPRODUCTIVE FREEDOM, AMONG OTHERS. THROUGH AN INTEGRATED- ADVOCACY MODEL, THE DEPARTMENT ALSO COLLABORATES WITH, SUPPORTS, AND IS SUPPORTED BY EVERY OTHER DEPARTMENT IN THE ORGANIZATION IN ORDER TO ADVANCE THE CAUSE OF CIVIL LIBERTIES THROUGHOUT THE PUBLIC POLICY ARENA, INCLUDING THE LEGISLATURE, STATE AGENCIES, AND LOCAL UNITS OF GOVERNMENT. POLICY THE ACLU OF FLORIDA POLICY TEAM IS RESPONSIBLE FOR DEVELOPING EVIDENCE- BASED POLICY GOALS AND CREATING AND OVERSEEING THE IMPLEMENTATION OF COMPREHENSIVE, MULTI-FACETED ADVOCACY AND RESEARCH PLANS AIMED AT IMPROVING CIVIL RIGHTS AND CIVIL LIBERTIES ORGANIZATION ACROSS A SPECTRUM OF ISSUES. OUR POLICY TEAM CONDUCTS ORIGINAL QUALITATIVE AND QUANTITATIVE AS WELL AS SOCIAL SCIENCE RESEARCH, POLLING, DATA COLLECTION AND ANALYSIS, PREPARES REPORTS AND HOSTS FORUMS AND OTHER EVENTS DESIGNED TO INFORM POLICY-MAKERS AND THE PUBLIC ON CRITICAL CIVIL LIBERTIES ISSUES. FURTHER, THROUGH AN INTEGRATED-ADVOCACY MODEL, THE DEPARTMENT ALSO COLLABORATES WITH, SUPPORTS, AND IS SUPPORTED BY EVERY OTHER DEPARTMENT IN THE ORGANIZATION IN ORDER TO ADVANCE THE CAUSE OF CIVIL LIBERTIES THROUGHOUT THE PUBLIC POLICY ARENA, INCLUDING THE LEGISLATURE, STATE AGENCIES, AND LOCAL UNITS OF GOVERNMENT. FIELD THE FIELD DEPARTMENT ENGAGES COMMUNITIES TO SUPPORT GRASS-TOPS AND GRASSROOTS ORGANIZING AND ADVOCACY EFFORTS. OUR ORGANIZERS BUILD CAPACITY AND POWER ACROSS THE STATE BY IDENTIFYING, RECRUITING AND DEVELOPING STAKEHOLDERS, LEADERS AND VOLUNTEERS TO CREATE A MOVEMENT. WITH A TEAM OF ORGANIZERS WORKING ACROSS FLORIDA ON CRIMINAL JUSTICE REFORM, VOTING RIGHTS AND IMMIGRATION RIGHTS ISSUES, WE HAVE MOBILIZED TENS OF THOUSANDS OF VOLUNTEERS TO TAKE CONCERTED ACTION THROUGH VARIOUS METHODS SUCH AS PHONE- BANKS, WRITE LETTERS TO THEIR LEGISLATORS, ATTEND RALLIES, PARTICIPATE IN ONLINE ACTIONS AND ATTEND LOBBY DAYS AT OUR STATE'S CAPITOL. OUR EFFORTS STRIVE TO EDUCATE AND INFORM FLORIDA RESIDENTS OF THEIR CIVIL RIGHTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $409,776 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,548,676 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | 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 |
| 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD SIMON | PersonNm |
| Phone | 7863632706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 W FLAGLER ST SUITE 400 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331341585 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL BARFIELD | |||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANN REGAN | |||||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MIKE PHENEGER | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUSAN NILON | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ERIC SMAW | |||||||||
| NATIONAL BOA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JONEL NEWMAN | |||||||||
| LEGAL PANEL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEANNE BAKER | |||||||||
| DEV COMM CHA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER MORLEY | |||||||||
| NOMINATING C | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GEORGE GRIFFIN | |||||||||
| AFFIRMATIVE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RAY ARSENAULT | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES BENJAMIN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL BERMAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAVIER BETANCOURT | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF BORG | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS BROCHYUS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB BROOKS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CASSANDRA BROWN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN COOK | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER CURTIS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAIMA FAROOQUI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY GLINZMAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAMIR GUPTE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VEVERLY GARY HAMILTON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON HAMMERLE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE HOLLIE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD JUNIER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JON LEMOLE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELE MCCOY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TEISHA MCKOY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID MILLSTEIN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN NOVOA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHANIE OWENS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK SCHNEIDER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES SMAW | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELAINE SILVESTRINI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARTHUR STERN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GRISSIM WALKER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSEMARY WILDER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICAH KUBIC | |||||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY SAMPLE | |||||||||
| KEY EMPLOYEE | 28.00 | $131,850 | $0 | $0 | 12.00 | Yes (X) | |||
| AMY TURKEL | |||||||||
| KEY EMPLOYEE | 38.00 | $126,430 | $0 | $0 | 2.00 | Yes (X) | |||
| MELBA PEARSON | |||||||||
| KEY EMPLOYEE | 30.00 | $119,250 | $0 | $0 | 10.00 | Yes (X) | |||
| KIRK BAILEY | |||||||||
| KEY EMPLOYEE | 10.00 | $115,260 | $0 | $0 | 30.00 | Yes (X) | |||
| NANCY ABUDU | |||||||||
| KEY EMPLOYEE | 38.00 | $111,714 | $0 | $0 | 2.00 | Yes (X) | |||
| HOWARD SIMON | |||||||||
| EXECUTIVE DI | 30.00 | $153,248 | $0 | $0 | 10.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $757,752 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $56,600 | FundraisingAmt |
| All Other Contributions | $3,459,906 | AllOtherContributionsAmt |
| Total Contributions | $3,516,506 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY FEES & COST REIMBSMT | Desc |
| Total Revenue Column | $60,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,980 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,980 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,651 | TotalRevenueColumnAmt |
| Exclusion | $148,651 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $337,717 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $337,717 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,717 | TotalRevenueColumnAmt |
| Exclusion | $337,717 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $56,600 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,063,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,980 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $486,368 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,789,224 | TotalAmt |
| Program Services | $1,174,631 | ProgramServicesAmt |
| Management And General | $252,617 | ManagementAndGeneralAmt |
| Fundraising | $361,976 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,894 | TotalAmt |
| Program Services | $98,801 | ProgramServicesAmt |
| Management And General | $729 | ManagementAndGeneralAmt |
| Fundraising | $21,364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,695 | TotalAmt |
| Program Services | $116,617 | ProgramServicesAmt |
| Management And General | $861 | ManagementAndGeneralAmt |
| Fundraising | $25,217 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,379 | TotalAmt |
| Program Services | $331,379 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,795 | TotalAmt |
| Program Services | $36,166 | ProgramServicesAmt |
| Management And General | $5,248 | ManagementAndGeneralAmt |
| Fundraising | $2,381 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,390 | TotalAmt |
| Program Services | $194,329 | ProgramServicesAmt |
| Management And General | $22,249 | ManagementAndGeneralAmt |
| Fundraising | $22,812 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,992 | TotalAmt |
| Program Services | $29,021 | ProgramServicesAmt |
| Management And General | $1,696 | ManagementAndGeneralAmt |
| Fundraising | $16,275 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,325 | TotalAmt |
| Program Services | $91,993 | ProgramServicesAmt |
| Management And General | $10,533 | ManagementAndGeneralAmt |
| Fundraising | $10,799 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,837 | TotalAmt |
| Program Services | $8,797 | ProgramServicesAmt |
| Management And General | $1,007 | ManagementAndGeneralAmt |
| Fundraising | $1,033 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | $166,199 | $134,914 | $15,447 | $15,838 |
| COMMUNITY EVENTS | $74,149 | $73,502 | $499 | $148 |
| COMMUNICATION EXPENSES | $69,064 | $67,776 | $1,018 | $270 |
| OTHER EXPENSES | $61,526 | $49,945 | $5,718 | $5,863 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,021 | TotalAmt |
| Program Services | $140,805 | ProgramServicesAmt |
| Management And General | $12,632 | ManagementAndGeneralAmt |
| Fundraising | $20,584 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,383,490 | TotalAmt |
| Program Services | $2,548,676 | ProgramServicesAmt |
| Management And General | $330,254 | ManagementAndGeneralAmt |
| Fundraising | $504,560 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,412 | BOYAmt |
| EOY | $315,613 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,479 | BOYAmt |
| EOY | $4,660 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,105 | BOYAmt |
| EOY | $388,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $321,228 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $262,560 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,838 | BOYAmt |
| EOY | $58,668 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,086,172 | BOYAmt |
| EOY | $3,947,710 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,935 | BOYAmt |
| EOY | $22,935 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,586,941 | BOYAmt |
| EOY | $4,737,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,549 | BOYAmt |
| EOY | $96,556 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,510 | BOYAmt |
| EOY | $27,638 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,059 | BOYAmt |
| EOY | $124,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,938,346 | BOYAmt |
| EOY | $4,476,669 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,536 | BOYAmt |
| EOY | $136,943 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,284,882 | BOYAmt |
| EOY | $4,613,612 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,586,941 | BOYAmt |
| EOY | $4,737,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $680,364 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$351,634 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,143,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,317,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,095,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,637,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,516,506 | CurrentTaxYearAmt |
| Total | $15,709,791 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,143,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,317,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,095,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,637,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,516,506 | CurrentTaxYearAmt |
| Total | $15,709,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,709,791 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,651 | CurrentTaxYearAmt |
| Total | $430,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,140,476 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $308,235 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97610 | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,330 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,330 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,364,157 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,383,487 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $319,174 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,794 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $291,385 | CurrentYearMinus3Amt |
| Current Year Minus2 | $292,231 | CurrentYearMinus2Amt |
| Current Year Minus1 | $326,737 | CurrentYearMinus1Amt |
| Current Year | $319,174 | CurrentYearAmt |
| Total | $1,229,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,844,291 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $113,088 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,897 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,754 | CurrentYearMinus1Amt |
| Current Year | $19,330 | CurrentYearAmt |
| Total | $156,069 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $72,846 | CurrentYearMinus3Amt |
| Current Year Minus2 | $73,058 | CurrentYearMinus2Amt |
| Current Year Minus1 | $81,684 | CurrentYearMinus1Amt |
| Current Year | $79,794 | CurrentYearAmt |
| Total | $307,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $461,073 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,041 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $328 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,369 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,153 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $888 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,041 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,190 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $963 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,153 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,670 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$480 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,190 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,247 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $423 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,670 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $262,560 | DepreciationAmt |
| Book Value | $58,668 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,668 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $3,947,710 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,947,710 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY PAYABLES | Desc |
| Amt | $27,638 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,638 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFITS | Event1Nm |
| Gross Receipts Event1 | $56,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $56,600 | CharitableContriEvent1Amt |
| Gross Receipts Total | $56,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $56,600 | CharitableContributionsTotAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD SIMON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $136,667 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $16,581 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $153,248 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE LEGAL DEPARTMENT ENGAGES IN BOTH LITIGATION AND NON-LITIGATION LEGAL ADVOCACY ACROSS THE STATE OF FLORIDA. AT ANY GIVEN TIME, THE DEPARTMENT IS INVOLVED IN DOZENS OF INVESTIGATIONS, RESEARCH ASSIGNMENTS, ADVOCACY EFFORTS, AND CASES. WITH STAFF ATTORNEYS ACROSS THE STATE OF FLORIDA, ADDITIONAL LEGAL STAFF IN MIAMI, AND IN COOPERATION THE COOPERATING COUNSEL ACROSS THE STATE, THE DEPARTMENT LITIGATES CASES ACROSS THE SPECTRUM OF CIVIL LIBERTIES, INCLUDING VOTING RIGHTS, IMMIGRATION, CRIMINAL-JUSTICE ISSUES, LGBTQ RIGHTS, AND REPRODUCTIVE FREEDOM, AMONG OTHERS. THROUGH AN INTEGRATED-ADVOCACY MODEL, THE DEPARTMENT ALSO COLLABORATES WITH, SUPPORTS, AND IS SUPPORTED BY EVERY OTHER DEPARTMENT IN THE ORGANIZATION IN ORDER TO ADVANCE THE CAUSE OF CIVIL LIBERTIES BOTH IN AND OUT OF COURT, INCLUDING WITH GOVERNMENT AGENCIES AND BEFORE LEGISLATIVE BODIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | LEGISLATIVE THE ACLU OF FLORIDA LEGISLATIVE ADVOCATES ARE A CONSTANT PRESENCE IN FLORIDA'S STATE LEGISLATURE AND EXECUTIVE AGENCIES, WHERE THEY WORK TO ADDRESS CIVIL LIBERTIES ISSUES. THE ORGANIZATION'S LEGISLATIVE POLICY TEAM WORKS TO ENSURE THAT PROPOSED LEGISLATION MOVES TOWARDS, RATHER THAN AWAY, FROM THE CIVIL LIBERTIES GOALS OF THE ORGANIZATION ACROSS A SPECTRUM INCLUDING VOTING RIGHTS, IMMIGRATION, CRIMINAL JUSTICE ISSUES, LGBTQ RIGHTS, AND REPRODUCTIVE FREEDOM, AMONG OTHERS. THROUGH AN INTEGRATED- ADVOCACY MODEL, THE DEPARTMENT ALSO COLLABORATES WITH, SUPPORTS, AND IS SUPPORTED BY EVERY OTHER DEPARTMENT IN THE ORGANIZATION IN ORDER TO ADVANCE THE CAUSE OF CIVIL LIBERTIES THROUGHOUT THE PUBLIC POLICY ARENA, INCLUDING THE LEGISLATURE, STATE AGENCIES, AND LOCAL UNITS OF GOVERNMENT. POLICY THE ACLU OF FLORIDA POLICY TEAM IS RESPONSIBLE FOR DEVELOPING EVIDENCE- BASED POLICY GOALS AND CREATING AND OVERSEEING THE IMPLEMENTATION OF COMPREHENSIVE, MULTI-FACETED ADVOCACY AND RESEARCH PLANS AIMED AT IMPROVING CIVIL RIGHTS AND CIVIL LIBERTIES ORGANIZATION ACROSS A SPECTRUM OF ISSUES. OUR POLICY TEAM CONDUCTS ORIGINAL QUALITATIVE AND QUANTITATIVE AS WELL AS SOCIAL SCIENCE RESEARCH, POLLING, DATA COLLECTION AND ANALYSIS, PREPARES REPORTS AND HOSTS FORUMS AND OTHER EVENTS DESIGNED TO INFORM POLICY-MAKERS AND THE PUBLIC ON CRITICAL CIVIL LIBERTIES ISSUES. FURTHER, THROUGH AN INTEGRATED-ADVOCACY MODEL, THE DEPARTMENT ALSO COLLABORATES WITH, SUPPORTS, AND IS SUPPORTED BY EVERY OTHER DEPARTMENT IN THE ORGANIZATION IN ORDER TO ADVANCE THE CAUSE OF CIVIL LIBERTIES THROUGHOUT THE PUBLIC POLICY ARENA, INCLUDING THE LEGISLATURE, STATE AGENCIES, AND LOCAL UNITS OF GOVERNMENT. FIELD THE FIELD DEPARTMENT ENGAGES COMMUNITIES TO SUPPORT GRASS-TOPS AND GRASSROOTS ORGANIZING AND ADVOCACY EFFORTS. OUR ORGANIZERS BUILD CAPACITY AND POWER ACROSS THE STATE BY IDENTIFYING, RECRUITING AND DEVELOPING STAKEHOLDERS, LEADERS AND VOLUNTEERS TO CREATE A MOVEMENT. WITH A TEAM OF ORGANIZERS WORKING ACROSS FLORIDA ON CRIMINAL JUSTICE REFORM, VOTING RIGHTS AND IMMIGRATION RIGHTS ISSUES, WE HAVE MOBILIZED TENS OF THOUSANDS OF VOLUNTEERS TO TAKE CONCERTED ACTION THROUGH VARIOUS METHODS SUCH AS PHONE- BANKS, WRITE LETTERS TO THEIR LEGISLATORS, ATTEND RALLIES, PARTICIPATE IN ONLINE ACTIONS AND ATTEND LOBBY DAYS AT OUR STATE'S CAPITOL. OUR EFFORTS STRIVE TO EDUCATE AND INFORM FLORIDA RESIDENTS OF THEIR CIVIL RIGHTS. |
| FORM 990, PART V | THE ORGANIZATION USES AN UNRELATED THIRD PARTY PROFESSIONAL EMPLOYER |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE AMERICAN CIVIL LIBERTIES UNION FOUNDATION, INC. IS ORGANIZED AS A CORPORATION WITH STOCKHOLDERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE STOCKHOLDERS OF THIS ORGANIZATION HAVE THE RIGHT TO ELECT/APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY OF THE ORGANIZATION AND IS REVIEWED BY THE TREASURER AND THE DIRECTOR OF FINANCE AS WELL AS THE BUDGET AND AUDIT COMMITTEES BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY AND ALL CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED IN A QUESTIONAIRE WHICH IS PART OF THE ANNUAL AUDIT OF THE QRGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT, CEO, AND EXECUTIVE DIRECTOR OF THE ORGANIZATION INCLUDES REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTEE. ALL DECISIONS OF THE EXECUTIVE COMMITTEE ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION INCLUDES REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTEE. ALL DECISIONS OF THE EXECUTIVE COMMITTEE ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A COPY OF ANY GOVERNING DOCUMENT IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| AM CIVIL LIBERTIES UNION OF FLORIDA | ||||||||||
| 4343 W FLAGLER STE 400 | MIAMI | FL | 33134 | 590883831 | SERVICE | FL | 501C4 | NA | false | |
| COMMITTEE TO ADVANCE CONSTITUTIONAL | ||||||||||
| 4343 W FLAGLER STE 400 | MIAMI | FL | 33134 | 825388120 | PUB ASSIST | FL | 501C4 | NA | false | VALUES |
| 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 | Yes (true) | 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 | AM CIVIL LIBERTIES UNION OF FLORIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Method Of Amount Determination | ALLOCATION | MethodOfAmountDeterminationTxt |
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