ACLU FOUNDATION OF SOUTHERN CALIF: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ACLU FOUNDATION OF SOUTHERN CALIF (EIN 95-2673361)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-02-13
- IRS object ID
- 202600449349302280
- Schema version
- 2024v5.5
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-13T18:11:10-06:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952673361 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLU FOUNDATION OF SOUTHERN CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACLU | BusinessNameControlTxt |
| Phone | 2139779500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET 2900 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHANDRA BHATNAGAR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2139779500 | PhoneNum |
| Signature | 2026-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2026-02-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHANDRA BHATNAGAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET 2900 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,687,024 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACLU-SC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR DETAILSTHE ORGANIZATION DEFENDS THE CIVIL LIBERTIES ENSHRINED IN THE US CONSTITUTION AND THE BILL OF RIGHTS THROUGH LITIGATION, POLICY ADVOCACY, MEDIA ADVOCACY, AND ORGANIZING. IT FIGHTS TO SECURE AND PROTECT THE CIVIL RIGHTS OF ALL PEOPLE- INCLUDING WOMEN, YOUTH, PEOPLE OF COLOR, LESBIAN, GAY, BISEXUAL, AND TRANSGENDER PEOPLE, IMMIGRANTS AND REFUGEES, MEMBERS OF MINORITY RELIGIONS, DISABLED PEOPLE, PEOPLE EXPERIENCING POVERTY OR HOUSELESSNESS, AND PEOPLE WHO ARE INCARCERATED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 69 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,321,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,814,996 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,042,104 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $797,983 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,326,223 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,183,931 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$796,818 | PYOtherRevenueAmt |
| CY Other Revenue | -$455,048 | CYOtherRevenueAmt |
| PY Total Revenue | $9,893,281 | PYTotalRevenueAmt |
| CY Total Revenue | $15,341,862 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $105,134 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $59,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,960,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,322,167 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $11,028 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,397,688 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,685,031 | PYOtherExpensesAmt |
| CY Other Expenses | $4,554,204 | CYOtherExpensesAmt |
| PY Total Expenses | $13,761,617 | PYTotalExpensesAmt |
| CY Total Expenses | $13,935,521 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,868,336 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,406,341 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,718,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,543,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,255,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,177,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,462,757 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,365,731 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE FORM 990, PART I, LINE 1 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,713,126 | ExpenseAmt |
| Grant | $59,150 | GrantAmt |
| Revenue | $797,983 | RevenueAmt |
| Desc | ON BEHALF OF PEOPLE IMPACTED BY CIVIL LIBERTIES AND CIVIL RIGHTS ISSUES, THE ACLU FOUNDATION OF SOUTHERN CALIFORNIA PROVIDED LEGAL SERVICES AND SUPPORT ON DOZENS OF MATTERS, ON ISSUES INCLUDING UNLAWFUL IMMIGRATION ENFORCEMENT, ARREST, AND DETENTION PRACTICES; LGBTQ AND GENDER DISCRIMINATION IN THE WORKPLACE, HEALTHCARE, PUBLIC ACCOMMODATIONS, SCHOOLS, AND PRISONS; HARMFUL AND DISCRIMINATORY PRACTICES IN THE FAMILY REGULATION SYSTEM, RESTRICTIONS OF FIRST AMENDMENT RIGHTS AND ACCESS TO GOVERNMENT MEETINGS, EDUCATION EQUITY; UNLAWFUL AND DISCRIMNIATORY PRACTICES IN THE CRIMINAL LEGAL SYSTEM AND POLICE PRACTICES; UNLAWFUL AND UNSAFE JAIL CONDITIONS; DISCRIMINATIN AND CIMINALIZATION OF UNHOUSED PEOPLE AND PEOPLE LIVING IN POVERTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,529,306 | ExpenseAmt |
| Desc | ACLU FOUNDATION OF SOUTHERN CALIFORNIA HAS AN AGREEMENT WITH THE NATIONAL OFFICE WHEREBY CERTAIN REVENUES ARE SHARED ACCORDING TO SET FORMULAS FOR PROGRAM SERVICES THROUGH THE NATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,242,432 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 96 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESMERALDA MARTINEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2139779500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET 2900 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CARLOS AMADOR | ||||||||
| CHAIR | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CONNIE TCHENG | ||||||||
| CHAIR / VICE-CHAIR | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STACY HORTH-NEUBERT | ||||||||
| VICE CHAIR | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MALEK MOAZZAM-DOULAT | ||||||||
| VICE PRESIDENT | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CONNIE PARKER | ||||||||
| TREASURER | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLIOT GORDON | ||||||||
| TREASURER | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ZELLA KNIGHT | ||||||||
| SECRETARY | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARRIANN FARRELL HINDS | ||||||||
| SECRETARY | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICHELLE CARR | ||||||||
| AEO | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HANNAH CANNOM | ||||||||
| DIRECTOR (THRU 05/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY DASILVA | ||||||||
| DIRECTOR | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY FRUMKIN | ||||||||
| DIRECTOR (THRU 05/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ELLEN GALE | ||||||||
| DIRECTOR (THRU 05/24) | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAX GOLDSTEIN | ||||||||
| DIRECTOR | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN GREENSTONE | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ISABELLE GUNNING | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA HENRY | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY LYTLE HERNANDEZ | ||||||||
| DIRECTOR (THRU 05/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY HERZING | ||||||||
| DIRECTOR (THRU 05/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY HIRSCH | ||||||||
| DIRECTOR (THRU 05/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA HOLMES | ||||||||
| DIRECTOR (THRU 09/24) | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB KREILKAMP | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOLORES LEAL | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS MIRELL | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE MORALES | ||||||||
| DIRECTOR | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE PERSKY | ||||||||
| DIRECTOR (THRU 05/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLA STONE | ||||||||
| DIRECTOR (THRU 05/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTY TOTO | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE WHITE | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA WIDZER | ||||||||
| DIRECTOR (THRU 05/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JON WIENER | ||||||||
| DIRECTOR (THRU 05/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY WILLIAMS | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANICE WOODLEY | ||||||||
| DIRECTOR (THRU 05/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EHSAN ZAFFAR | ||||||||
| DIRECTOR (THRU 05/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HECTOR VILLAGRA | ||||||||
| EXECUTIVE DIRECTOR (THRU 12/24) | 36.00 | 24.00 | Yes (X) | $190,461 | $126,974 | $110,323 | ||
| ELISAVET GARCIA | ||||||||
| INTERIM EXECUTIVE DIR. (START 5/24) | 45.00 | 15.00 | Yes (X) | $117,502 | $39,167 | $8,831 | ||
| JULIE WEINSTEIN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 54.00 | 6.00 | Yes (X) | $212,922 | $23,658 | $40,794 | ||
| VICTOR LEUNG | ||||||||
| CHIEF LEGAL & ADVOCACY OFFICER | 39.00 | 21.00 | Yes (X) | $140,054 | $75,414 | $26,783 | ||
| DEBORAH ROBERSON | ||||||||
| CHIEF HR OFFICER (THRU 02/25) | 45.00 | 15.00 | Yes (X) | $178,223 | $59,408 | $13,736 | ||
| ESMERALDA MARTINEZ | ||||||||
| CHIEF FINANCIAL OFFICER | 45.00 | 15.00 | Yes (X) | $156,065 | $52,022 | $33,003 | ||
| MARCUS BENIGNO | ||||||||
| CHIEF COMMUNICATIONS AND MARKETING OFFICER | 33.00 | 27.00 | Yes (X) | $117,184 | $97,833 | $19,580 | ||
| PETER ELIASBERG | ||||||||
| CHIEF COUNSEL/DIRECTOR OF FIRST AMENDMENT AND DEMO | 45.00 | 5.00 | $192,138 | $21,349 | $95,249 | Yes (X) | ||
| MINOUCHE D KANDEL | ||||||||
| SENIOR STAFF ATTORNEY | 45.00 | 5.00 | $166,234 | $18,470 | $10,498 | Yes (X) | ||
| AMANDA GOAD | ||||||||
| DIR./LGBTQ & REPRODUCTIVE JUSTICE | 45.00 | 5.00 | $149,623 | $16,625 | $17,757 | Yes (X) | ||
| DEJON JACKSON | ||||||||
| DIRECTOR OF OPERATIONS | 47.50 | 2.50 | $133,159 | $7,008 | $22,674 | Yes (X) | ||
| SARAH HOWARD | ||||||||
| DEPUTY DIRECTOR OF PHILANTHROPY | 45.00 | 5.00 | $129,629 | $14,403 | $15,707 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,883,194 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $552,331 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $414,935 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GUIDEPOST SOLUTIONS LLC | |||||
| 260 MADISON AVENUE THIRD FLOOR | NEW YORK | NY | 10016 | INVESTIGATION SERVICES | $275,445 |
| EVERGREEN SERVICES TOPCO LLC | |||||
| 309 VISTA TRUCHA | NEWPORT BEACH | CA | 92660 | IT SERVICES | $202,763 |
| SIDLEY AUSTIN LLP | |||||
| 350 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90071 | LEGAL SERVICES | $109,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $499,570 | FundraisingAmt |
| All Other Contributions | $13,315,426 | AllOtherContributionsAmt |
| Noncash Contributions | $270,854 | NoncashContributionsAmt |
| Total Contributions | $13,814,996 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LITIGATION FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $797,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $797,983 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $797,983 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,151,276 | TotalRevenueColumnAmt |
| Exclusion | $1,151,276 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $592,839 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $722,228 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$129,389 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$129,389 | TotalRevenueColumnAmt |
| Exclusion | -$129,389 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,154,067 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,121,412 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,655 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,655 | TotalRevenueColumnAmt |
| Exclusion | $32,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $123,682 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $499,570 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $501,522 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$377,840 | TotalRevenueColumnAmt |
| Exclusion | -$377,840 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONTRACT SERVICE REV. | 900099 | $46,455 | $46,455 |
| MISCELLANEOUS REVENUE | 900099 | $5,726 | $5,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,181 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,341,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $797,983 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $728,883 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,000 | TotalAmt |
| Program Services | $44,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,150 | TotalAmt |
| Program Services | $15,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,498 | TotalAmt |
| Program Services | $214,219 | ProgramServicesAmt |
| Management And General | $475,830 | ManagementAndGeneralAmt |
| Fundraising | $266,449 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,564,517 | TotalAmt |
| Program Services | $4,581,701 | ProgramServicesAmt |
| Management And General | $1,216,970 | ManagementAndGeneralAmt |
| Fundraising | $765,846 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,777 | TotalAmt |
| Program Services | $291,335 | ProgramServicesAmt |
| Management And General | $94,200 | ManagementAndGeneralAmt |
| Fundraising | $55,242 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,991 | TotalAmt |
| Program Services | $553,212 | ProgramServicesAmt |
| Management And General | $171,943 | ManagementAndGeneralAmt |
| Fundraising | $76,836 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,384 | TotalAmt |
| Program Services | $362,895 | ProgramServicesAmt |
| Management And General | $122,152 | ManagementAndGeneralAmt |
| Fundraising | $73,337 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,598 | TotalAmt |
| Program Services | $9,627 | ProgramServicesAmt |
| Management And General | $192,971 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,681 | TotalAmt |
| Management And General | $76,681 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,431 | TotalAmt |
| Program Services | $400,431 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,087 | TotalAmt |
| Management And General | $96,087 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,693 | TotalAmt |
| Program Services | $83,249 | ProgramServicesAmt |
| Management And General | $247,257 | ManagementAndGeneralAmt |
| Fundraising | $7,187 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,857 | TotalAmt |
| Program Services | $24,703 | ProgramServicesAmt |
| Management And General | $3,976 | ManagementAndGeneralAmt |
| Fundraising | $4,178 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,738 | TotalAmt |
| Program Services | $66,985 | ProgramServicesAmt |
| Management And General | $83,106 | ManagementAndGeneralAmt |
| Fundraising | $23,647 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,956 | TotalAmt |
| Program Services | $77,436 | ProgramServicesAmt |
| Management And General | $79,677 | ManagementAndGeneralAmt |
| Fundraising | $12,843 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,754 | TotalAmt |
| Program Services | $666,746 | ProgramServicesAmt |
| Management And General | $254,424 | ManagementAndGeneralAmt |
| Fundraising | $89,584 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,972 | TotalAmt |
| Program Services | $22,007 | ProgramServicesAmt |
| Management And General | $4,715 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,330 | TotalAmt |
| Program Services | $16,117 | ProgramServicesAmt |
| Management And General | $9,535 | ManagementAndGeneralAmt |
| Fundraising | $1,678 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053 | TotalAmt |
| Management And General | $1,053 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,309 | TotalAmt |
| Program Services | $1,529,309 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,589 | TotalAmt |
| Program Services | $74,300 | ProgramServicesAmt |
| Management And General | $4,216 | ManagementAndGeneralAmt |
| Fundraising | $15,073 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,851 | TotalAmt |
| Program Services | $63,977 | ProgramServicesAmt |
| Management And General | $111,970 | ManagementAndGeneralAmt |
| Fundraising | $2,904 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LITIGATION FEE | $74,629 | $74,629 | ||
| OTHER PROGRAM EXPENSES | $72,472 | $70,404 | $434 | $1,634 |
| SETTLEMENT EXPENSES | $48,204 | $48,204 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,935,521 | TotalAmt |
| Program Services | $9,242,432 | ProgramServicesAmt |
| Management And General | $3,295,401 | ManagementAndGeneralAmt |
| Fundraising | $1,397,688 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,035 | BOYAmt |
| EOY | $1,121,577 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,146,261 | BOYAmt |
| EOY | $1,411,716 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,967,286 | BOYAmt |
| EOY | $3,904,390 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,380 | BOYAmt |
| EOY | $202,351 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,575 | BOYAmt |
| EOY | $337,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,884,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,825,994 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,564,723 | BOYAmt |
| EOY | $7,058,075 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,161,823 | BOYAmt |
| EOY | $23,269,398 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,967,580 | BOYAmt |
| EOY | $5,095,162 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,740 | BOYAmt |
| EOY | $1,143,613 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,718,403 | BOYAmt |
| EOY | $43,543,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,366 | BOYAmt |
| EOY | $1,144,074 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,436 | BOYAmt |
| EOY | $253,020 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,992,844 | BOYAmt |
| EOY | $780,471 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,255,646 | BOYAmt |
| EOY | $2,177,565 | 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 | $28,560,448 | BOYAmt |
| EOY | $30,282,045 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,902,309 | BOYAmt |
| EOY | $11,083,686 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,462,757 | BOYAmt |
| EOY | $41,365,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,718,403 | BOYAmt |
| EOY | $43,543,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,406,341 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $550,630 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$53,997 | 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 | $14,465,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,806,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,912,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,321,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,814,996 | CurrentTaxYearAmt |
| Total | $61,321,271 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,465,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,806,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,912,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,321,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,814,996 | CurrentTaxYearAmt |
| Total | $61,321,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,620,768 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,700,503 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,170,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,424,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,527,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,729,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,744,115 | CurrentTaxYearAmt |
| Total | $7,597,011 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,181 | CurrentTaxYearAmt |
| Total | $375,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,293,290 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,998,667 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 17,458. 2021 AMOUNT: $ 21,123. 2022 AMOUNT: $ 12,802. 2023 AMOUNT: $ 18,091. 2024 AMOUNT: $ 5,726. CONTRACT SERVICE REVENUE - 2020 AMOUNT: $ 34,944. 2021 AMOUNT: $ 69,300. 2022 AMOUNT: $ 73,794. 2023 AMOUNT: $ 75,315. 2024 AMOUNT: $ 46,455. | ExplanationTxt |
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 | $23,354 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $422,667 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $446,021 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,489,500 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,935,521 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $846,776 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $211,694 | 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 | $802,883 | CurrentYearMinus3Amt |
| Current Year Minus2 | $796,671 | CurrentYearMinus2Amt |
| Current Year Minus1 | $838,081 | CurrentYearMinus1Amt |
| Current Year | $846,776 | CurrentYearAmt |
| Total | $3,284,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,926,617 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $218,560 | CurrentYearMinus3Amt |
| Current Year Minus2 | $487,344 | CurrentYearMinus2Amt |
| Current Year Minus1 | $295,655 | CurrentYearMinus1Amt |
| Current Year | $446,021 | CurrentYearAmt |
| Total | $1,447,580 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $200,721 | CurrentYearMinus3Amt |
| Current Year Minus2 | $199,168 | CurrentYearMinus2Amt |
| Current Year Minus1 | $209,520 | CurrentYearMinus1Amt |
| Current Year | $211,694 | CurrentYearAmt |
| Total | $821,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,231,655 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $42,565 | CurrentYearMinus3Amt |
| Current Year Minus2 | $33,164 | CurrentYearMinus2Amt |
| Current Year Minus1 | $33,699 | CurrentYearMinus1Amt |
| Current Year | $23,354 | CurrentYearAmt |
| Total | $132,782 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,922,961 | BeginningYearBalanceAmt |
| Contributions | $4,960 | ContributionsAmt |
| Investment Earnings Or Losses | $328,755 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,001 | OtherExpendituresAmt |
| End Year Balance | $4,106,675 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,541,606 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $531,272 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $149,917 | OtherExpendituresAmt |
| End Year Balance | $3,922,961 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,855,242 | BeginningYearBalanceAmt |
| Contributions | $14,615 | ContributionsAmt |
| Investment Earnings Or Losses | -$180,565 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $147,686 | OtherExpendituresAmt |
| End Year Balance | $3,541,606 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,859,072 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $140,167 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $143,997 | OtherExpendituresAmt |
| End Year Balance | $3,855,242 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,849,656 | BeginningYearBalanceAmt |
| Contributions | $872 | ContributionsAmt |
| Investment Earnings Or Losses | $1,152,894 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $144,350 | OtherExpendituresAmt |
| End Year Balance | $3,859,072 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,358,057 | OtherCostOrOtherBasisAmt |
| Book Value | $3,358,057 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,333,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,906,005 | DepreciationAmt |
| Book Value | $3,427,905 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $636,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $633,877 | DepreciationAmt |
| Book Value | $3,062 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $555,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,112 | DepreciationAmt |
| Book Value | $269,051 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,058,075 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ACLU NATIONAL FUNDS - BILL OF RIGHTS TRUST | $1,375,168 | F |
| SPLIT-INTEREST AGREEMENTS | $988,497 | F |
| OTHER INVESTMENTS | $2,731,497 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,095,162 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE PAYABLE | $315,835 |
| CAPITAL LEASE OBLIGATIONS | $11,120 |
| OBLIGATIONS UNDER SPLIT INTEREST AGREEMENTS | $453,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $780,471 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,339,314 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $550,630 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,857,125 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,583,306 | OtherRevenueAmt |
| Revenue Not Reported | $12,824,449 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,514,865 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $96,087 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$269,090 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$173,003 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,341,862 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,436,340 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,857,125 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $269,090 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,126,215 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,310,125 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $96,087 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,529,309 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,625,396 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,935,521 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | LESBIAN AND GAY RIGHTS MATTERS AND PROTECTION OF CIVIL LIBERTIES. |
| PART X, LINE 2: | THE FOUNDATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND CORRESPONDING STATE PROVISIONS. THE FOUNDATION LLC IS TREATED AS A DISREGARDED ENTITY FOR TAX REPORTING PURPOSES. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN AND, AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT RESULT IN A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN SPLIT-INTEREST AGREEMENTS -53,997. PAYMENTS MADE TO AFFILIATES -1,529,309. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -269,090. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 269,090. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PAYMENTS MADE TO AFFILIATES 1,529,309. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BILL OF RIGHTS DINNER | Event1Nm |
| Gross Receipts Event1 | $536,970 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $499,570 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $232,432 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $233,785 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $47,071 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $47,071 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $27,011 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $39,211 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $39,211 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $794 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $623,252 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $499,570 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $123,682 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $232,432 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $261,590 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $501,522 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$377,840 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|
| DECRIMSWCA | |||||||||
| 6252 WEST EDDY STREET | CHICAGO | IL | 60634 | 883323342 | $12,000 | $0 | DECRIM SEX WORK RETREAT SUBGRANT | ||
| THE RIGHTWAY FOUNDATION | |||||||||
| 3650 W MARTIN LUTHER KING JR BLVD | LOS ANGELES | CA | 90008 | 900761009 | $24,000 | $0 | GRANT FOR REIMAGINE CHILD SAFETY COALITION | SUITE 195 | 501C3 |
| VERA INSTITUTE OF JUSTICE | |||||||||
| 34 35TH ST SUITE 4-2A | BROOKLYN | NY | 11232 | 131941627 | $8,000 | $0 | CONTRIBUTION TO 'NO ON 36' ADS | 501C3 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EQUAL JUSTICE AMERICA FELLOWSHIP GRANT | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $15,150 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE ENGAGE IN REGULAR COMMUNICATION AND REGULAR CHECK INS WITH OUR GRANTEE ORGANIZATIONS AND ALSO ASK FOR SUMMARIES OF WORK. FOR A NUMBER OF THE GRANTEE ORGANIZATIONS WE WORK ALONGSIDE THEM IN COALITION AND SEE THE WORK AS IT HAPPENS. WE ALSO REQUIRE A GRANT REPORT AFTER THE GRANT PERIOD HAS ENDED WHICH SUMMARIZES THE GRANTEE'S PROGRESS IN ACHIEVING THE GRANT PURPOSE AND THEIR COMPLIANCE WITH THE TERMS OF THE AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HECTOR VILLAGRA | ||||||||||||||
| EXECUTIVE DIRECTOR (THRU 12/24) | $190,461 | $126,974 | $0 | $0 | $0 | $0 | $45,038 | $30,025 | $21,156 | $14,104 | $256,655 | $171,103 | $0 | $0 |
| PETER ELIASBERG | ||||||||||||||
| CHIEF COUNSEL/DIRECTOR OF FIRST AMEN | $192,138 | $21,349 | $0 | $0 | $0 | $0 | $53,499 | $5,944 | $32,225 | $3,581 | $277,862 | $30,874 | $0 | $0 |
| JULIE WEINSTEIN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $212,922 | $23,658 | $0 | $0 | $0 | $0 | $11,684 | $1,298 | $25,031 | $2,781 | $249,637 | $27,737 | $0 | $0 |
| DEBORAH ROBERSON | ||||||||||||||
| CHIEF HR OFFICER (THRU 02/25) | $178,223 | $59,408 | $0 | $0 | $0 | $0 | $9,130 | $3,043 | $1,172 | $391 | $188,525 | $62,842 | $0 | $0 |
| VICTOR LEUNG | ||||||||||||||
| CHIEF LEGAL & ADVOCACY OFFICER | $140,054 | $75,414 | $0 | $0 | $0 | $0 | $7,692 | $4,142 | $9,717 | $5,232 | $157,463 | $84,788 | $0 | $0 |
| ESMERALDA MARTINEZ | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $156,065 | $52,022 | $0 | $0 | $0 | $0 | $8,570 | $2,857 | $16,182 | $5,394 | $180,817 | $60,273 | $0 | $0 |
| MARCUS BENIGNO | ||||||||||||||
| CHIEF COMMUNICATIONS AND MARKETING O | $117,184 | $97,833 | $0 | $0 | $0 | $0 | $6,316 | $5,273 | $4,355 | $3,636 | $127,855 | $106,742 | $0 | $0 |
| MINOUCHE D KANDEL | ||||||||||||||
| SENIOR STAFF ATTORNEY | $166,234 | $18,470 | $0 | $0 | $0 | $0 | $8,606 | $956 | $842 | $94 | $175,682 | $19,520 | $0 | $0 |
| AMANDA GOAD | ||||||||||||||
| DIR./LGBTQ & REPRODUCTIVE JUSTICE | $149,623 | $16,625 | $0 | $0 | $0 | $0 | $8,251 | $916 | $7,731 | $859 | $165,605 | $18,400 | $0 | $0 |
| ELISAVET GARCIA | ||||||||||||||
| INTERIM EXECUTIVE DIR. (START 5/24) | $117,502 | $39,167 | $0 | $0 | $0 | $0 | $6,231 | $2,077 | $392 | $131 | $124,125 | $41,375 | $0 | $0 |
| DEJON JACKSON | ||||||||||||||
| DIRECTOR OF OPERATIONS | $133,159 | $7,008 | $0 | $0 | $0 | $0 | $7,325 | $386 | $14,215 | $748 | $154,699 | $8,142 | $0 | $0 |
| SARAH HOWARD | ||||||||||||||
| DEPUTY DIRECTOR OF PHILANTHROPY | $129,629 | $14,403 | $0 | $0 | $0 | $0 | $7,207 | $801 | $6,929 | $770 | $143,765 | $15,974 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,207 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $259,647 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | CARS, INC. (CHARITABLE ADULT RIDES & SERVICES, INC.) A NATIONAL COMPANY THAT PARTNERS WITH NONPROFIT ORGANIZATIONS, MANAGES ACLU'S CAR DONATION PROGRAM. ACLU FOUNDATION RECEIVES 80% OF THE NET SALES PROCEEDS WITHIN 2-5 BUSINESS DAYS AFTER CARS, INC. RECEIVES THE SALES REVENUE. THE PROCEED CHECK IS MAILED TO ACLU ALONG WITH A COPY OF THE SALES REPORT. FOR CARS2CHARITIES/RITEWAY CHARITY SERVICES, ACLU FOUNDATION RECEIVES THE NET PROCEEDS, WHICH IS THE SALES PRICE MINUS CARS2CHARITIES 30% ADMIN FEE, TOWING FEE, AND PROCESSING FEE. NET PROCEEDS ARE PROVIDED TO ACLU WITHIN 30 DAYS OF SALE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED EFFECTIVE IN MAY 2024. CHANGES INCLUDED COMPOSITION OF THE BOARD TO ALLIGN WITH MEMBERS OF AMERICAN CIVIL LIBERTIES UNION OF SOUTHERN CALIFORNIA. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE SENIOR ACCOUNTANTS AND DIRECTOR OF FINANCE CONDUCT THE INITIAL REVIEW OF THE FORM 990. THE CHIEF FINANCIAL OFFICER WILL REVIEW IN FURTHER DETAIL. THE EXECUTIVE DIRECTOR WILL REVIEW BEFORE SIGNING. THE FORM 990 IS AVAILABLE TO THE BOARD MEMBERS VIA A SECURED WEBSITE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND STAFF MEMBERS. WHEN A BOARD MEMBER DISCLOSES AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, A DESIGNATED BOARD COMMITTEE REVIEWS WHETHER ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST EXIST. IF CONFLICTS OF INTEREST EXIST, MEMBERS ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN ANY MATTER IN WHICH THEY MAY HAVE SUCH CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR, CHIEF HUMAN RESOURCE OFFICER, AND EACH DEPARTMENT'S DIRECTOR DETERMINE THE HIRING OR TERMINATION OF EMPLOYEES. TITLE, COMPENSATION, AND/OR BENEFITS CHANGES ARE REVIEWED AND DETERMINED BY THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND CHIEF HUMAN RESOURCE OFFICER ANNUALLY. THE BOARD REVIEWS THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A, COLUMN (B) AVERAGE HOURS OF BOARD MEMBERS: | THE MEMBERS OF THE BOARD SPEND TIME DEVOTED TO FOUNDATION MATTERS AS NEEDED. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT-INTEREST AGREEMENTS -53,997. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLU FOUNDATION OF SOUTHERN CALIFORNIA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET 2900 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262528590 | EIN |
| Primary Activities | REAL ESTATE OWNERSHIP AND LEASING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $592,839 | TotalIncomeAmt |
| End Of Year Assets | $6,944,100 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLU FOUNDATION OF SOUTHERN CALIFORNIA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION OF SOUTHERN CALIFORNIA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET 2900 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 950490250 | EIN |
| Primary Activities | CIVIL LIBERTIES AND CIVIL RIGHTS ADVOCACY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|
| CHARITABLE REMAINDER TRUST (4) | |||
| TRUST | CA | N/A | 0 |
| POOLED INCOME FUND (2) | |||
| TRUST | CA | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments