AMERICAN CIVIL LIBERTIES UNION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CIVIL LIBERTIES UNION (EIN 76-0343140)
Tax period
2024-04-01 to 2025-03-31
Filed
2026-02-12
IRS object ID
202640439349301974
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-12T16:19:40-06:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760269860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760343140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Civil Liberties UnionBusinessNameLine1Txt
Business Name Line2of Texas IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7139428146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8306AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77288ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRoyce BrooksPersonNm
Person TitleChairPersonTitleTxt
Phone7139428146PhoneNum
Signature2026-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusanna BlackmonPreparerPersonNm
PTINP01226926PTIN
Phone7134395739PhoneNum
Preparation2026-02-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRoyce BrooksPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8306AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77288ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,728,411GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption2131GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website Addresswww.aclutx.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTo champion individual rights under a charter granted by the ACLU (National Affiliate).ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,945,473PYContributionsGrantsAmt
CY Contributions Grants$2,668,443CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$69,831PYInvestmentIncomeAmt
CY Investment Income$59,968CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,015,304PYTotalRevenueAmt
CY Total Revenue$2,728,411CYTotalRevenueAmt
PY Grants And Similar Paid$8,901PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,048,869PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,089,471CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$284,206CYTotalFundraisingExpenseAmt
PY Other Expenses$329,511PYOtherExpensesAmt
CY Other Expenses$226,184CYOtherExpensesAmt
PY Total Expenses$2,387,281PYTotalExpensesAmt
CY Total Expenses$2,328,255CYTotalExpensesAmt
PY Revenues Less Expenses-$371,977PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$400,156CYRevenuesLessExpensesAmt
Total Assets BOY$4,597,890TotalAssetsBOYAmt
Total Assets EOY$5,496,752TotalAssetsEOYAmt
Total Liabilities BOY$507,124TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,005,830TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,090,766NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,490,922NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe ACLU of Texas works with communities, at the State Capitol, and in the courts to protect and advance civil rights and civil liberties for every Texan, no exceptions.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$455,565ExpenseAmt
Grant$379GrantAmt
DescFree Speech - The ACLU of Texas works to protect, defend, and advance the constitutional and civil rights of all Texans to protest and speak freely. This work includes public education, advocacy, and lobbying.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$324,763ExpenseAmt
Grant$232GrantAmt
DescSMART Justice Reform - The ACLU of Texas works to protect, defend, and advance the constitutional and civil rights of people involved in the criminal legal system. This work includes public education, advocacy, and lobbying.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$323,956ExpenseAmt
Grant$10,350GrantAmt
DescLGBTQIA+ Equality - The ACLU of Texas works to protect, defend, and advance the constitutional and civil rights of lesbian, gay, bisexual, transgender, queer, intersex, and asexual (LGBTQIA+) people. This work includes public education, advocacy, and lobbying.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$235,266$1,004Voting Rights - The ACLU of Texas works to protect, defend, and advance the constitutional and civil rights of all eligible voters and to advance fair districting maps. This work includes public education, advocacy, and lobbying.
$206,503$262Reproductive Freedom - The ACLU of Texas works to protect, defend, and advance the constitutional and civil rights of all Texans to reproductive freedom, including abortion, and family planning. This work includes public education, advocacy, and lobbying.
$173,022$373Immigrants' Rights - The ACLU of Texas works to protect, defend, and advance the constitutional and civil rights of immigrants, immigrant communities, and communities in the state along or near the U.S.-Mexico border. This work includes public education, advocacy, and lobbying.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$614,791TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,639TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,719,075TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gibran SawaniBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7139428146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11018 Preston St Suite 500AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Royce Brooks
Chair (from 7/24)1.001.00Yes (X)Yes (X)$0$0$0
Ranjana Natarajan
Chair (to 7/24)1.001.00Yes (X)Yes (X)$0$0$0
Froswa' Booker-Drew
Vice Chair1.001.00Yes (X)Yes (X)$0$0$0
Manuel Quinto-Pozos
Secretary1.001.00Yes (X)Yes (X)$0$0$0
MaryScott Hagle
Treasurer1.001.00Yes (X)Yes (X)$0$0$0
Feliz Abalos
Board Member1.001.00Yes (X)$0$0$0
Ricardo de Anda
Board Member1.001.00Yes (X)$0$0$0
Bilal Ayub
Board Member1.001.00Yes (X)$0$0$0
Alex Birnel
Board Member1.001.00Yes (X)$0$0$0
Gary Bledsoe
Board Member1.001.00Yes (X)$0$0$0
Marilyn Eiland
Board Member1.001.00Yes (X)$0$0$0
Omar El-Halwagi
Board Member1.001.00Yes (X)$0$0$0
Kara Hanaoka
Board Member1.001.00Yes (X)$0$0$0
David Henderson
Board Member1.001.00Yes (X)$0$0$0
Lee Henderson
Board Member1.001.00Yes (X)$0$0$0
Charles Horak
Board Member1.001.00Yes (X)$0$0$0
Craig Jackson
Board Member1.001.00Yes (X)$0$0$0
Rebecca Krasne
Board Member1.001.00Yes (X)$0$0$0
Fatma Marouf
Board Member1.001.00Yes (X)$0$0$0
Patrick Moreno-Covington
Board Member1.001.00Yes (X)$0$0$0
Leon Reed Jr
Board Member1.001.00Yes (X)$0$0$0
Laura Rodriguez
Board Member1.001.00Yes (X)$0$0$0
Graciela Sanchez
Board Member1.001.00Yes (X)$0$0$0
Jordan Thomas
Board Member1.001.00Yes (X)$0$0$0
Nicola Fuentes Toubia
Board Member1.001.00Yes (X)$0$0$0
Oni Blair
Executive Director16.0024.00Yes (X)$87,990$131,984$24,639
Lauren Coffee
Co-Director, Policy and Advocacy16.0024.00Yes (X)$48,645$72,967$8,827
Crystal Sykes
Chief Operating Officer16.0024.00Yes (X)$72,471$108,706$19,580
Matthew Simpson
Co-Director, Policy and Advocacy16.0024.00Yes (X)$46,858$70,287$19,323
Adriana Pinon
Legal Director16.0024.00$78,706$118,059$9,337Yes (X)
Carla Holeva
Director of Development16.0024.00$57,818$86,727$19,067Yes (X)
Erik Martinez-Resly
Communications Director16.0024.00$57,695$86,543$5,770Yes (X)
Edgar Saldivar
Senior Staff Attorney16.0024.00$50,656$75,984$21,920Yes (X)
Cristina Soto
Deputy Director of People Operations16.0024.00$46,387$69,580$12,904Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$547,226TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$820,837TotReportableCompRltdOrgAmt
Total Other Compensation$141,367TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$2,112,734MembershipDuesAmt
All Other Contributions$555,709AllOtherContributionsAmt
Total Contributions$2,668,443TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,968TotalRevenueColumnAmt
Exclusion$59,968ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,728,411TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$59,968ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,600TotalAmt
Program Services$12,600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$309,711TotalAmt
Program Services$230,199ProgramServicesAmt
Management And General$41,145ManagementAndGeneralAmt
Fundraising$38,367FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,388,541TotalAmt
Program Services$1,063,451ProgramServicesAmt
Management And General$141,305ManagementAndGeneralAmt
Fundraising$183,785FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$108,701TotalAmt
Program Services$41,596ProgramServicesAmt
Management And General$57,539ManagementAndGeneralAmt
Fundraising$9,566FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$150,452TotalAmt
Program Services$113,021ProgramServicesAmt
Management And General$21,496ManagementAndGeneralAmt
Fundraising$15,935FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$132,066TotalAmt
Program Services$96,145ProgramServicesAmt
Management And General$19,985ManagementAndGeneralAmt
Fundraising$15,936FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$344TotalAmt
Program Services$269ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,700TotalAmt
Management And General$3,700ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$616TotalAmt
Program Services$616ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,193TotalAmt
Program Services$7,670ProgramServicesAmt
Management And General$8,599ManagementAndGeneralAmt
Fundraising$1,924FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,358TotalAmt
Program Services$21,300ProgramServicesAmt
Management And General$2,058ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,639TotalAmt
Program Services$18,142ProgramServicesAmt
Management And General$4,194ManagementAndGeneralAmt
Fundraising$4,303FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,116TotalAmt
Program Services$27,251ProgramServicesAmt
Management And General$5,493ManagementAndGeneralAmt
Fundraising$2,372FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,121TotalAmt
Program Services$54,720ProgramServicesAmt
Management And General$11,225ManagementAndGeneralAmt
Fundraising$6,176FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,779TotalAmt
Program Services$10,954ProgramServicesAmt
Management And General$4,874ManagementAndGeneralAmt
Fundraising$1,951FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,435TotalAmt
Program Services$681ProgramServicesAmt
Management And General$694ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,479TotalAmt
Program Services$8,107ProgramServicesAmt
Management And General$1,656ManagementAndGeneralAmt
Fundraising$716FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Organizational dev.$10,350$7,672$2,678
Dues and subscriptions$6,054$4,681$414$959

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,328,255TotalAmt
Program Services$1,719,075ProgramServicesAmt
Management And General$324,974ManagementAndGeneralAmt
Fundraising$284,206FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$687,363BOYAmt
EOY$908,546EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,571,015BOYAmt
EOY$3,630,984EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,774BOYAmt
EOY$646,039EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,015LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,015LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$555BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$311,183BOYAmt
EOY$311,183EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,597,890BOYAmt
EOY$5,496,752EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,765BOYAmt
EOY$69,894EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$444,359BOYAmt
EOY$935,936EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$507,124BOYAmt
EOY$1,005,830EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,090,766BOYAmt
EOY$4,490,922EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,090,766BOYAmt
EOY$4,490,922EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,597,890BOYAmt
EOY$5,496,752EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$400,156ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,383OtherCostOrOtherBasisAmt
Depreciation$3,383DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,632OtherCostOrOtherBasisAmt
Depreciation$3,632DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOperating lease right-of-use assetDesc
Book Value$311,183BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$311,183TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Operating lease liability$315,813
Expense reimbursement payable$620,123
FieldValueIRS element (for citing)
Total Liability$935,936TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Equality TexasBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2340AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78768ZIPCd
FieldValueIRS element (for citing)
Recipient EIN742550143RecipientEIN
IRC Section501(c)(4)IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGeneral supportPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe ACLU of Texas requires grant recipients to monitor and track the use of funds received and to provide a report on grant spending upon request.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Oni Blair
Executive Director$87,990$131,984$0$0$0$0$4,843$7,264$5,013$7,519$97,846$146,767$0$0
Adriana Pinon
Legal Director$78,706$118,059$0$0$0$0$3,735$5,602$0$0$82,441$123,661$0$0
Crystal Sykes
Chief Operating Officer$72,471$108,706$0$0$0$0$4,129$6,193$3,703$5,555$80,303$120,454$0$0
Carla Holeva
Director of Development$57,818$86,727$0$0$0$0$3,339$5,008$4,288$6,432$65,445$98,167$0$0
Erik Martinez-Resly
Communications Director$57,695$86,543$0$0$0$0$2,308$3,462$0$0$60,003$90,005$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The organization has members who pay annual dues. A Texas resident who is a member in good standing with the National ACLU organization is thereby a member of ACLU of Texas. Subject to rules established by the National ACLU, a member who has left the state of Texas but wishes to retain membership in ACLU of Texas may do so.
Form 990, Part VI, Section A, line 7aMembers elect the local Board of Directors annually for staggered, three-year terms with one third of the positions to be filled each year. Up to twenty-four Directors are elected by the membership and up to six may be elected by the Board of Directors. All members of the Board of Directors are elected at-large. Directors elected by the members are elected by mail ballot pursuant to such rules as the Board of Directors may adopt. At its next meeting following the election, the Board of Directors canvasses the results of the election and, if necessary to provide an adequate level of community representation, may elect to the Board up to six additional Directors as soon as practicable after each election cycle.
Form 990, Part VI, Section B, line 11bThe Board Chair, Treasurer, and attorney Board Member initially review Form 990 with the Executive Director and the Finance Manager. The returns are then shared with the full Board for review prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cBoard members sign a conflict of interest form each year disclosing potential conflicts. In addition to signing the disclosure statement, the Board also inquires whether any conflicts exist before voting on any matter involving the organization's assets.
Form 990, Part VI, Section B, line 15The Executive Director's compensation is determined by the Board of Directors. The Personnel Committee makes a compensation recommendation to the Board based on an annual salary survey of 53 ACLU affiliates plus a survey of Executive Director salaries of similar organizations in similar locations. The Board then discusses the recommended compensation, deliberates and votes on approval. Compensation for all other employees is determined internally by the Executive Director and the Human Resources Director after a review of comparable Texas organizations and 53 ACLU affiliates nationwide.
Form 990, Part VI, Section C, line 19The conflict of interest policy is available for review upon request. The financial statements and Form 990 are available on the organization's website.
Form 990, Part VII - Compensation ExplanationThe Executive Director, Chief Operating Officer, and Co-Directors of Policy and Advocacy are employed and compensated by the ACLU of Texas, Inc. The ACLU Foundation of Texas pays a portion of these salaries based on records of actual time devoted to that organization. All other individuals reported on Part VII are employed and compensated by the ACLU Foundation of Texas. The ACLU of Texas, Inc. pays a portion of these salaries based on records of actual time devoted to that organization.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ACLU Foundation of Texas IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8306AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77288ZIPCd
FieldValueIRS element (for citing)
EIN760343171EIN
Primary ActivitiesProtect & facilitate civil libertiesPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ACLU Foundation of Texas IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$1,062,640InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt

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