AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION (EIN 23-7076867)
Tax period
2023-04-01 to 2024-03-31
Filed
2025-01-27
IRS object ID
202540279349301654
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

FieldValueIRS element (for citing)
Return2025-01-27T14:08:00-05:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237076867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Civil Liberties Union of Washington FoundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2728AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981112728ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShareef Abduhr-RahmaanPersonNm
Person TitleFinance DirectoPersonTitleTxt
Phone2066242184PhoneNum
Signature2025-01-27SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSherri NicholsPrincipalOfficerNm
Gross Receipts$74,092,222GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACLU-WA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROTECT AND EXTEND CIVIL LIBERTIES AND CIVIL RIGHTS, AND TO TAKE ACTION TO FURTHER THOSE LIBERTIES AND RIGHTS WITHIN THE STATE OF WASHINGTON.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,073,076PYContributionsGrantsAmt
CY Contributions Grants$8,285,314CYContributionsGrantsAmt
PY Program Service Revenue$51,000PYProgramServiceRevenueAmt
CY Program Service Revenue$61,134CYProgramServiceRevenueAmt
PY Investment Income$563,943PYInvestmentIncomeAmt
CY Investment Income$12,182,913CYInvestmentIncomeAmt
PY Other Revenue$3,821PYOtherRevenueAmt
CY Other Revenue$11,020CYOtherRevenueAmt
PY Total Revenue$11,691,840PYTotalRevenueAmt
CY Total Revenue$20,540,381CYTotalRevenueAmt
PY Grants And Similar Paid$96,711PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,733CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,439,120PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,667,503CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,031,081CYTotalFundraisingExpenseAmt
PY Other Expenses$5,532,781PYOtherExpensesAmt
CY Other Expenses$6,540,692CYOtherExpensesAmt
PY Total Expenses$10,068,612PYTotalExpensesAmt
CY Total Expenses$12,209,928CYTotalExpensesAmt
PY Revenues Less Expenses$1,623,228PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,330,453CYRevenuesLessExpensesAmt
Total Assets BOY$56,417,565TotalAssetsBOYAmt
Total Assets EOY$63,930,786TotalAssetsEOYAmt
Total Liabilities BOY$1,800,172TotalLiabilitiesBOYAmt
Total Liabilities EOY$982,940TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,617,393NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,947,846NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROTECT AND EXTEND CIVIL LIBERTIES AND CIVIL RIGHTS, AND TO TAKE ACTION TO FURTHER THOSE LIBERTIES AND RIGHTS WITHIN THE STATE OF WASHINGTON.MissionDesc
Expense$2,250,017ExpenseAmt
Revenue$61,134RevenueAmt
DescLegal Program: The ACLU pursues impact litigation and files amicus briefs to uphold the Constitution and advance civil rights and civil liberties for all Washingtonians. We pursue cases that will effect widespread change, particularly those that impact communities historically most affected by racism and other forms of injustice in our society, whether in the areas of the criminal legal system, immigration rights, voting rights, LGBTQIA2S+ rights, unlawful surveillance, or access to health care.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,524,437ExpenseAmt
Grant$1,733GrantAmt
DescPolicy Advocacy Program: The ACLU works to educate policy makers and stakeholders, promote policies that advance civil liberties, and oppose those that are harmful to equity and freedom. We work to implement long-term, systemic change for all people. We provide legal and policy guidance to agencies and government bodies to ensure that constitutional rights are protected and upheld. Signature programs include technology & liberty; campaign for smart justice; youth policy; immigration and policing; and access to health care.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,312,009ExpenseAmt
DescCommunications Program: Educating the public is critical to defending civil liberties across the state. We engage the media to develop articles, frame issues, and influence opinions. We provide expert speakers on a wide range of civil liberties topics to schools and community groups, including know your rights trainings to support impacted communities ability to stand up for themselves. Through our member and public events, speakers bureau, and student outreach, the Communications Department rallies supporters, attracts new audiences, and empowers grassroots and other groups to promote civil rights.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,464,157ExpenseAmt
DescREVENUE SHARING WITH NATIONAL ACLU ORGANIZATIONDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,464,157TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$9,550,620TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee64EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonShareef Abduhr-RahmaanPersonNm
Phone2066242184PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2728AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981112728ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Michele Storms
Executive Director25.3012.20Yes (X)$147,195$73,597$46,579
Antoinette Davis
Deputy Director25.7011.80$159,583$68,393$24,402Yes (X)
Vanessa T Hernandez
IAD Director25.7011.80$145,499$62,357$30,789Yes (X)
Alison Holcomb
Political Director0.0037.50$0$147,937$50,869Yes (X)
Brian Robick
Communications Director22.5015.00$103,309$68,872$25,900Yes (X)
Shareef Abduhr-Rahmaan
Finance Director25.7011.80Yes (X)$111,917$47,965$36,485
Kendrick Washington
Policy Advocacy Director25.7011.80$106,267$45,543$36,029Yes (X)
Andrea Fullerton
Development Director37.500.00$145,271$0$33,956Yes (X)
Binah Palmer
Director0.200.80$0$0$0Yes (X)
Jesse Wing
Director Until 1220230.200.80$0$0$0Yes (X)
Sam Pailca
Director0.200.80$0$0$0Yes (X)
Martin Valadez
Vice President0.200.80Yes (X)$0$0$0Yes (X)
Tiff Stoner
Treasurer From 0120240.200.80Yes (X)$0$0$0Yes (X)
Sherri Nichols
President0.200.80Yes (X)$0$0$0Yes (X)
Joan Hsaio
Director0.200.80Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$919,041TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$514,664TotReportableCompRltdOrgAmt
Total Other Compensation$285,009TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$8,285,314AllOtherContributionsAmt
Total Contributions$8,285,314TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEGAL CASE AWARDDesc
Business900099BusinessCd
Total Revenue Column$61,134TotalRevenueColumnAmt
Related Or Exempt Func Income$61,134RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$61,134TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,195,811TotalRevenueColumnAmt
Exclusion$2,195,811ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$63,538,943SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$53,551,841SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,987,102SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,987,102TotalRevenueColumnAmt
Related Or Exempt Func Income$9,987,102RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$11,020TotalRevenueColumnAmt
Related Or Exempt Func Income$11,020RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,020OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,540,381TotalRevenueColumnAmt
Related Or Exempt Func Income$10,059,256RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,195,811ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,733TotalAmt
Program Services$1,733ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,422,543TotalAmt
Program Services$750,729ProgramServicesAmt
Management And General$273,172ManagementAndGeneralAmt
Fundraising$398,642FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,153,951TotalAmt
Program Services$2,378,861ProgramServicesAmt
Management And General$506,520ManagementAndGeneralAmt
Fundraising$268,570FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$265,022TotalAmt
Program Services$190,351ProgramServicesAmt
Management And General$38,460ManagementAndGeneralAmt
Fundraising$36,211FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$432,496TotalAmt
Program Services$270,524ProgramServicesAmt
Management And General$105,535ManagementAndGeneralAmt
Fundraising$56,437FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$393,491TotalAmt
Program Services$267,983ProgramServicesAmt
Management And General$67,924ManagementAndGeneralAmt
Fundraising$57,584FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,682TotalAmt
Management And General$23,682ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$243,054TotalAmt
Management And General$243,054ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$152,444TotalAmt
Program Services$8,474ProgramServicesAmt
Management And General$134,558ManagementAndGeneralAmt
Fundraising$9,412FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,209TotalAmt
Program Services$47,209ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,678TotalAmt
Program Services$54,093ProgramServicesAmt
Management And General$12,271ManagementAndGeneralAmt
Fundraising$11,314FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$312,979TotalAmt
Program Services$198,797ProgramServicesAmt
Management And General$71,878ManagementAndGeneralAmt
Fundraising$42,304FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$681,791TotalAmt
Program Services$473,796ProgramServicesAmt
Management And General$108,401ManagementAndGeneralAmt
Fundraising$99,594FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,180TotalAmt
Program Services$20,191ProgramServicesAmt
Management And General$1,583ManagementAndGeneralAmt
Fundraising$1,406FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$164,618TotalAmt
Program Services$159,057ProgramServicesAmt
Management And General$107ManagementAndGeneralAmt
Fundraising$5,454FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$4,464,157TotalAmt
Program Services$4,464,157ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,536TotalAmt
Program Services$39,294ProgramServicesAmt
Management And General$8,982ManagementAndGeneralAmt
Fundraising$8,260FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,099TotalAmt
Program Services$34,125ProgramServicesAmt
Management And General$7,801ManagementAndGeneralAmt
Fundraising$7,173FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINT & POSTAGE$81,298$78,204$1,744$1,350
CASE COSTS$22,891$22,891
STAFF ENHANCEMENT$112,427$79,983$14,156$18,288
SUBSCRIPTIONS & FEES$27,649$10,168$8,399$9,082

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,209,928TotalAmt
Program Services$9,550,620ProgramServicesAmt
Management And General$1,628,227ManagementAndGeneralAmt
Fundraising$1,031,081FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,562,513BOYAmt
EOY$730,559EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$238,521BOYAmt
EOY$534,289EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$141,734BOYAmt
EOY$217,088EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,464BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$606,543LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$408,856LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$248,822BOYAmt
EOY$197,687EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$51,511,753BOYAmt
EOY$59,355,133EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,692,758BOYAmt
EOY$2,896,030EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,417,565BOYAmt
EOY$63,930,786EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,776BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,716,396BOYAmt
EOY$982,940EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,800,172BOYAmt
EOY$982,940EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,650,869BOYAmt
EOY$15,796,973EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,966,524BOYAmt
EOY$47,150,873EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,617,393BOYAmt
EOY$62,947,846EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,417,565BOYAmt
EOY$63,930,786EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,330,453ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,752,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,817,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,562,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,073,076CurrentTaxYearMinus1YearAmt
Current Tax Year$8,285,314CurrentTaxYearAmt
Total$47,490,654TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,752,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,817,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,562,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,073,076CurrentTaxYearMinus1YearAmt
Current Tax Year$8,285,314CurrentTaxYearAmt
Total$47,490,654TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,270,515SubstantialContributorsTotAmt
Public Support Total170$39,220,139PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$597,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,442,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$759,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,760,181CurrentTaxYearMinus1YearAmt
Current Tax Year$2,195,811CurrentTaxYearAmt
Total$14,755,486TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,821CurrentTaxYearMinus1YearAmt
Current Tax Year$11,020CurrentTaxYearAmt
Total$21,116TotalAmt
FieldValueIRS element (for citing)
Total Support$62,267,256TotalSupportAmt
Gross Receipts Rltd Activities$338,146GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62990PublicSupportCY170Pct
Public Support PY1700.65920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceOther income Part II line 10 or Part III line 12FormAndLineReferenceDesc
ExplanationMisc. IncomeExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,178,847FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,178,847FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$708,942FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$177,236FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$401,318CurrentYearMinus3Amt
Current Year Minus2$582,418CurrentYearMinus2Amt
Current Year Minus1$613,023CurrentYearMinus1Amt
Current Year$708,942CurrentYearAmt
Total$2,305,701TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,458,552LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$19,178CurrentYearMinus3Amt
Current Year Minus2$25,615CurrentYearMinus2Amt
Total$44,793TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$100,330CurrentYearMinus3Amt
Current Year Minus2$145,605CurrentYearMinus2Amt
Current Year Minus1$153,256CurrentYearMinus1Amt
Current Year$177,236CurrentYearAmt
Total$576,427TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$864,641GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$19,178CurrentYearMinus3Amt
Current Year Minus2$25,615CurrentYearMinus2Amt
Total$44,793TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,033,589BeginningYearBalanceAmt
Contributions$20,095ContributionsAmt
Investment Earnings Or Losses$10,278,482InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,170,467GrantsOrScholarshipsAmt
Administrative Expenses$196,798AdministrativeExpensesAmt
End Year Balance$52,964,901EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,094,422BeginningYearBalanceAmt
Contributions$4,166,515ContributionsAmt
Investment Earnings Or Losses-$3,817,537InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,205,524GrantsOrScholarshipsAmt
Administrative Expenses$204,287AdministrativeExpensesAmt
End Year Balance$45,033,589EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,925,983BeginningYearBalanceAmt
Contributions$12,441ContributionsAmt
Investment Earnings Or Losses$7,395,052InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,874,856GrantsOrScholarshipsAmt
Administrative Expenses$364,198AdministrativeExpensesAmt
End Year Balance$47,094,422EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,232,977BeginningYearBalanceAmt
Contributions$6,312ContributionsAmt
Investment Earnings Or Losses$12,602,430InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,596,811GrantsOrScholarshipsAmt
Administrative Expenses$318,925AdministrativeExpensesAmt
End Year Balance$41,925,983EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,610,235BeginningYearBalanceAmt
Contributions$4,931ContributionsAmt
Investment Earnings Or Losses$1,187,092InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,139,217GrantsOrScholarshipsAmt
Administrative Expenses$430,064AdministrativeExpensesAmt
End Year Balance$31,232,977EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.56000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.44000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$606,543OtherCostOrOtherBasisAmt
Depreciation$408,856DepreciationAmt
Book Value$197,687BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$197,687TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescTRUST FOR THE BILL OF RIGHTSDesc
Book Value$2,896,030BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,896,030TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
INTERFUND PAYABLES$48,086
DUE TO ACLU NATIONAL$934,854
FieldValueIRS element (for citing)
Total Liability$982,940TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$24,201,275TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,499,137DonatedServicesAndUseFcltsAmt
Other Revenue$1,161,757OtherRevenueAmt
Revenue Not Reported$3,660,894RevenueNotReportedAmt
Revenue Subtotal$20,540,381RevenueSubtotalAmt
Total Revenue Per Form990$20,540,381TotalRevenuePerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOther revenues not included on Form 990 (Part XI, line 2d)FormAndLineReferenceDesc
ExplanationRevenue from Affiliate: $6,440,525Revenue Share Expense: ($5,278,768)ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Shareef Abduhr-Rahmaan
Finance Director$111,917$47,965$7,490$3,210$18,050$7,735$137,457$58,910
Michele Storms
Executive Director$147,195$73,597$20,000$10,000$11,053$5,526$178,248$89,123
Andrea Fullerton
Development Director$145,271$26,334$7,622$179,227
Alison Holcomb
Political Director$147,937$30,000$20,869$198,806
Brian Robick
Communications Director$103,309$68,872$5,593$3,728$11,605$4,974$120,507$77,574
Antoinette Davis
Deputy Director$159,583$68,393$11,279$4,834$5,802$2,487$176,664$75,714
Vanessa T Hernandez
IAD Director$145,499$62,357$15,750$6,750$5,802$2,487$167,051$71,594
Kendrick Washington
Policy Advocacy Director$106,267$45,543$13,615$5,835$11,605$4,974$131,487$56,352

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Member election for additional members Part VI line 7aTHE ACLU-WA BOARD ELECTS THE ACLU-WA EXECUTIVE COMMITTEE WHO ALSO SERVE AS THE BOARD MEMBERS OF ACLU-WA FOUNDATION.
Governing body decisions Part VI line 7bTHE ACLU-WA BOARD ELECTS THE ACLU-WA EXECUTIVE COMMITTEE WHO ALSO SERVE AS THE BOARD MEMBERS OF ACLU-WA FOUNDATION AND CAN FILL VACANCIES ON THE ACLU-WA FOUNDATION BOARD WHEN NEEDED.
Form 990 governing body review Part VI line 11EACH BOARD MEMBER WILL RECEIVE A COPY OF THE FINAL FORM 990 VIA EMAIL BEFORE IT IS FILED WITH THE IRS.
Conflict of interest policy compliance Part VI line 12cTHE AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION AND THE AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON BOTH ADOPTED AND FOLLOW THE NATIONAL UNIFORM CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS, TOP MANAGEMENT, AND FINANCIAL STAFF ARE COVERED BY THE POLICY. STAFF MEMBERS ARE MONITORED THROUGH SEPARATION OF DUTIES AND SUPERVISORIAL DOUBLE-CHECKS. IF A CONFLICT INVOLVING A STAFF MEMBER ARISES, THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING AND DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND DETERMINING WHAT ACTION IS TAKEN. IF A CONFLICT INVOLVING A BOARD MEMBER OR EXECUTIVE DIRECTOR ARISES, THE BOARD PRESIDENT IS RESPONSIBLE FOR REVIEWING AND DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND DETERMINING WHAT ACTION IS TAKEN. BOARD MEMBERS ARE ASKED TO ANNOUNCE AND EXCUSE THEMSELVES FROM VOTING ON ANY ISSUES WHERE A CONFLICT OF INTEREST EXISTS.
CEO executive director top management comp Part VI line 15aTHE ACLU-WA EXECUTIVE COMMITTEE IS THE ACLU-WA FOUNDATIONS BOARD OF DIRECTORS. THIS EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTORS SALARY AND MAKES RECOMMENDATIONS TO THE FULL BOARD ON ADJUSTMENTS TO COMPENSATION. THE BOARD THEN APPROVES ANY ADJUSTMENTS. COMPENSATION DATA FROM LOCAL AND NATIONAL SALARY SURVEYS ARE USED AND MINUTES OF COMMITTEE AND BOARD APPROVALS ARE KEPT. THE LAST COMPENSATION REVIEW OCCURRED IN APRIL 2022.
Other officer or key employee compensation Part VI line 15bTHE EXECUTIVE DIRECTOR MAKES ANY ADJUSTMENTS TO THE SALARIES OF ALL OTHER EMPLOYEES. COMPENSATION DATA FROM LOCAL AND NATIONAL SALARY SURVEYS ARE USED.
Governing documents etc available to public Part VI line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
Part III response or note to any other line in Part IIIPart III, Line 4e, Other Program Services: Revenue Sharing with ACLU National: Expenses $4,464,157; Grants $0; Program Service Revenue $0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ACLU OF WASHINGTONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2728AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981112728ZIPCd
FieldValueIRS element (for citing)
EIN910683589EIN
Primary ActivitiesPROTECT AND EXTEND CIVIL LIBERTIES IN WASHINGTON STATEPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501C4ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ACLU OF WASHINGTON
e$48,086FAIR MARKET VALUE
ACLU OF WASHINGTON
p$10,244,909FAIR MARKET VALUE

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