ACLU CALIFORNIA ACTION
Cite this
Plain text ACLU CALIFORNIA ACTION. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/aclu-california-action-851471040. Retrieved 2026-10-30.
APA furp.org. (n.d.). ACLU CALIFORNIA ACTION [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 30, 2026, from https://furp.org/org/aclu-california-action-851471040
MLA “ACLU CALIFORNIA ACTION.” furp.org, tax years 2020–2024, https://furp.org/org/aclu-california-action-851471040. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.4M · expenses $4.2M · assets $2.1M
- EIN
- 85-1471040
- Address
- 980 9TH ST STE 260, SACRAMENTO, CA 95814-2722
- Website
- www.aclucalaction.org
- NTEE code
- R01
- Exempt type
- 501(c)(4): social welfare (corporation)
- Ruling date
- April 2022 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE OACLU CALIFORNIA ACTION ADVOCATES FOR THE DEFENSE AND ADVANCEMENT OF CIVIL LIBERTIES AND CIVIL RIGHTS IN THE CALIFORNIA STATE CAPITOL. WE WORK TO SECURE GREATER EQUALITY, EQUITY, JUSTICE, AND FREEDOM FOR ALL CALIFORNIANS. OUR POLICY PRIORITIES ARE AIMED AT DISMANTLING SYSTEMS ROOTED IN OPPRESSION AND DISCRIMINATION THROUGH AN INTEGRATED ADVOCACY APPROACH THAT EMPLOYS RIGOROUS POLICY ANALYSIS, LOBBYING, COMMUNICATIONS, COALITION-BUILDING, AND GRASSROOTS ORGANIZING. ACLU CALIFORNIA ACTION IS A 501(C)(4) SOCIAL WELFARE ORGANIZATION FORMED BY THE SIX ACLU ENTITIES IN CALIFORNIA FOR THE PURPOSE OF ENGAGING IN STATEWIDE ADVOCACY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Carmen-Nicole Cox | Director of Government Aff | 2023-2024 | $245,320 | $425,457 | 1 |
| Jack Zwald | Director of Finance and Administration | 2024 | $230,298 | $230,298 | 1 |
| Anita Narayana | Director of Strategic Communications | 2024 | $186,077 | $186,077 | 1 |
| David Trujillo | Executive Director | 2024 | $186,027 | $186,027 | 5 |
| Rachel Bhagwat | Legislative Advocate | 2024 | $177,022 | $177,022 | 1 |
| Ruth Dawson | Legislative Attorney | 2024 | $168,151 | $168,151 | 1 |
| Elizabeth Garcia Bynum (former) | Interim Executive Director | 2021-2023 | $235,090 | $544,805 | 1 |
| Kevin Baker (former) | Former Director of Government Affairs | 2021-2022 | $328,105 | $506,383 | 3 |
| Carlos Marquez (former) | Former Executive Director | 2021-2023 | $152,531 | $436,928 | 1 |
Officers and directors, no compensation reported
16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Abdi Soltani | Board member | 2020-2024 | 2 | $0 reported | 3 |
| Robert White | Board member | 2024 | 2 | $0 reported | 2 |
| Mariko Yoshihara | Secretary and Board member | 2020-2024 | 5 | $0 reported | 2 |
| Neal Ortiguerra | Chair and Board member | 2021-2024 | 5 | $0 reported | 1 |
| Norma Chavez-Peterson | Board member | 2020-2024 | 2 | $0 reported | 4 |
| Elliot Gordon | Board member | 2022-2024 | 2 | $0 reported | 4 |
| Victor Leung | Board member | 2023-2024 | 2 | $0 reported | 3 |
| Kim Knox | Board member | 2024 | 2 | $0 reported | 3 |
| Emily Da Silva | Treasurer and Board member | 2024 | 5 | $0 reported | 2 |
| China Brotsky (former) | Board member | 2020-2023 | 2 | $0 reported | 3 |
| Carl Crider (former) | Chair and Board member | 2020-2023 | 5 | $0 reported | 3 |
| Connie Tcheng (former) | Chair and Board member | 2020-2022 | 5 | $0 reported | 5 |
| Hector Villagra (former) | Board member | 2020-2022 | 2 | $0 reported | 3 |
| Elliott Gordon (former) | Board member | 2021 | 2 | $0 reported | 1 |
| Debbie Fritsch (former) | Director | 2020 | 2 | $0 reported | 3 |
| Shari Leinwand (former) | Director | 2020 | 2 | $0 reported | 3 |
People by year
2024 · 15 people listed · 6 paid, $1.2M · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carmen-Nicole Cox | Director of Government Aff | 40 | $207,068 | $0 | $38,252 | $245,320 | 1 |
| Jack Zwald | Director of Finance and Administration | 40 | $192,885 | $0 | $37,413 | $230,298 | 1 |
| Anita Narayana | Director of Strategic Communications | 40 | $168,770 | $0 | $17,307 | $186,077 | 1 |
| David Trujillo | Executive Director | 40 | $167,832 | $0 | $18,195 | $186,027 | 5 |
| Rachel Bhagwat | Legislative Advocate | 40 | $153,888 | $0 | $23,134 | $177,022 | 1 |
| Ruth Dawson | Legislative Attorney | 40 | $148,138 | $0 | $20,013 | $168,151 | 1 |
| Neal Ortiguerra | Chair and Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mariko Yoshihara | Secretary and Board member | 5 | $0 | $0 | $0 | $0 | 2 |
| Emily Da Silva | Treasurer and Board member | 5 | $0 | $0 | $0 | $0 | 2 |
| Robert White | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Norma Chavez-Peterson | Board member | 2 | $0 | $0 | $0 | $0 | 4 |
| Kim Knox | Board member | 2 | $0 | $0 | $0 | $0 | 3 |
| Victor Leung | Board member | 2 | $0 | $0 | $0 | $0 | 3 |
| Abdi Soltani | Board member | 2 | $0 | $0 | $0 | $0 | 3 |
| Elliot Gordon | Board member | 2 | $0 | $0 | $0 | $0 | 4 |
2023 · 11 people listed · 3 paid, $568K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Garcia Bynum | Interim Executive Director | 40 | $202,579 | $0 | $32,511 | $235,090 | 1 |
| Carmen-Nicole Cox | Director of Government Affairs | 40 | $151,257 | $0 | $28,880 | $180,137 | 1 |
| Carlos Marquez | Former Executive Director | 40 | $140,267 | $0 | $12,264 | $152,531 | 1 |
| Carl Crider | Chair and Board member | 5 | $0 | $0 | $0 | $0 | 3 |
| Mariko Yoshihara | Secretary and Board member | 5 | $0 | $0 | $0 | $0 | 2 |
| Neal Ortiguerra | Treasurer and Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| China Brotsky | Board member | 2 | $0 | $0 | $0 | $0 | 3 |
| Norma Chavez-Peterson | Board member | 2 | $0 | $0 | $0 | $0 | 4 |
| Elliot Gordon | Board member | 2 | $0 | $0 | $0 | $0 | 4 |
| Victor Leung | Board member | 2 | $0 | $0 | $0 | $0 | 3 |
| Abdi Soltani | Board member | 2 | $0 | $0 | $0 | $0 | 3 |
2022 · 12 people listed · 3 paid, $702K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Baker | Former Director of Government Affairs | 40 | $307,403 | $0 | $20,702 | $328,105 | 3 |
| Carlos Marquez | Former Executive Director | 40 | $204,033 | $0 | $20,628 | $224,661 | 1 |
| Elizabeth Garcia Bynum | Interim E.D. | 40 | $149,360 | $0 | $0 | $149,360 | 1 |
| Connie Tcheng | Chair and Board member | 5 | $0 | $0 | $0 | $0 | 5 |
| Mariko Yoshihara | Secretary and Board member | 5 | $0 | $0 | $0 | $0 | 2 |
| Carl Crider | Treasurer and Board member | 5 | $0 | $0 | $0 | $0 | 3 |
| China Brotsky | Board member | 2 | $0 | $0 | $0 | $0 | 3 |
| Norma Chavez-Peterson | Board member | 2 | $0 | $0 | $0 | $0 | 4 |
| Elliot Gordon | Board member | 2 | $0 | $0 | $0 | $0 | 4 |
| Neal Ortiguerra | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Abdi Soltani | Board member | 2 | $0 | $0 | $0 | $0 | 3 |
| Hector Villagra | Board member | 2 | $0 | $0 | $0 | $0 | 3 |
2021 · 12 people listed · 3 paid, $398K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Baker | Interim E.D. & Government Affairs | 40 | $159,415 | $0 | $18,863 | $178,278 | 3 |
| Elizabeth Garcia Bynum | Interim E.D. & Statewide Collaboration | 40 | $137,453 | $0 | $22,902 | $160,355 | 1 |
| Carlos Marquez | Executive Director as of Sept 2021 | 40 | $56,207 | $0 | $3,529 | $59,736 | 1 |
| Connie Tcheng | Chair and Board member | 5 | $0 | $0 | $0 | $0 | 5 |
| Mariko Yoshihara | Secretary and Board member | 5 | $0 | $0 | $0 | $0 | 2 |
| Carl Crider | Treasurer and Board member | 5 | $0 | $0 | $0 | $0 | 3 |
| China Brotsky | Board member | 2 | $0 | $0 | $0 | $0 | 3 |
| Norma Chavez-Peterson | Board member | 2 | $0 | $0 | $0 | $0 | 4 |
| Elliott Gordon | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Neal Ortiguerra | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Abdi Soltani | Board member | 2 | $0 | $0 | $0 | $0 | 3 |
| Hector Villagra | Board member | 2 | $0 | $0 | $0 | $0 | 3 |
2020 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hector Villagra | Chair | 5 | $0 | $0 | $0 | $0 | 3 |
| Norma Chavez-Peterson | Treasurer | 5 | $0 | $0 | $0 | $0 | 4 |
| Abdi Soltani | Secretary | 5 | $0 | $0 | $0 | $0 | 3 |
| China Brotsky | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Shari Leinwand | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Connie Tcheng | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Debbie Fritsch | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Mariko Yoshihara | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Carl Crider | Director | 2 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| Aglet | Washington, DC | Strategic Communication Support | $101,000 |
2023 · 2 contractors · $272K
| Name | Location | Service | Paid |
|---|---|---|---|
| RALLY | Los Angeles, CA | Advocacy services | $159,982 |
| Eleventh and L Properties | Sacramento, CA | Rent | $112,009 |
2022 · 3 contractors · $928K
| Name | Location | Service | Paid |
|---|---|---|---|
| RALLY | Los Angeles, CA | Advocacy services | $691,796 |
| Glenn Backes | Sacramento, CA | Consulting services | $125,500 |
| Eleventh and L Properties | Sacramento, CA | Rent | $110,978 |
2021 · 2 contractors · $212K
| Name | Location | Service | Paid |
|---|---|---|---|
| Glenn Backes | Sacramento, CA | Consulting services | $109,250 |
| Eleventh and L Properties | Sacramento, CA | Rent | $102,283 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $0
Listed grants add up to $0; the return's “grants paid” expense line says $2,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $5K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,392,527 | $4,184,179 | $2,083,179 | $1,406,680 | $3,338,609 | $20,677 | $1,038,581 | 19 | 0 |
| 2023 · Form 990 | ||||||||
| $3,824,959 | $3,413,530 | $2,693,226 | $2,198,332 | $3,799,285 | $0 | $494,103 | 19 | 0 |
| 2022 · Form 990 | ||||||||
| $4,197,265 | $4,139,142 | $2,176,007 | $1,786,903 | $4,192,921 | $0 | $660,796 | 16 | 0 |
| 2021 · Form 990 | ||||||||
| $4,073,861 | $2,982,544 | $2,088,727 | $1,728,780 | $4,073,785 | $0 | $353,075 | 15 | 0 |
| 2020 · Form 990 | ||||||||
| $772,858 | $178,827 | $594,031 | $594,031 | $772,858 | $0 | $0 | 0 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- AMERICAN CIVIL LIBERTIES UNION Los Angeles, CA · 3 people in common (Elliot Gordon, Emily Da Silva, Victor Leung)
- ACLU FOUNDATION OF SAN DIEGO AND IMPERIAL COUNTIES INC San Diego, CA · 3 people in common (David Trujillo, Kim Knox, Norma Chavez-Peterson)
- AMERICAN CIVIL LIBERTIES UNION San Diego, CA · 3 people in common (David Trujillo, Kim Knox, Norma Chavez-Peterson)
- AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NORTHERN CALIFORNIA San Francisco, CA · 2 people in common (Abdi Soltani, Robert White)
- ACLU FOUNDATION OF SOUTHERN CALIF Los Angeles, CA · 2 people in common (Elliot Gordon, Victor Leung)
- AMERICAN CIVIL LIBERTIES UNION San Francisco, CA · 2 people in common (Abdi Soltani, Mariko Yoshihara)
- PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST San Diego, CA · 1 person in common (David Trujillo)
- METROPOLITAN AREA ADVISORY COM ON ANTI-POVERTY OF SAN DIEGO CNTY INC Chula Vista, CA · 1 person in common (Norma Chavez-Peterson)
- INNER CITY LAW CENTER Los Angeles, CA · 1 person in common (Elliot Gordon)
- PLANNED PARENTHOOD AFFILIATES OF CALIFORNIA INC San Diego, CA · 1 person in common (David Trujillo)
Funders of this organization
1 grantor reported grants to this organization, $10,152,757 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CIVIL LIBERTIES UNION | Public charity | Exact | 2020-2024 | 5 | $10,152,757 | 2024 | $2,348,286 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OC ACTION | CA | R01 | $4,152,026 | $3,965,247 | Executive Director | $157,281 | Same NTEE code R01, revenue within 2x, same state |
| HISPANAS ORGANIZED FOR POLITICAL EQUALITY-CALIFORNIA | CA | R01 | $5,803,188 | $3,714,292 | CHIEF EXECUTIVE OFFICER | $239,525 | Same NTEE code R01, revenue within 2x, same state |
| PLANNED PARENTHOOD AFFILIATES OF CALIFORNIA INC | CA | R01 | $3,264,344 | $3,035,867 | BOARD MEMBER / PRESIDENT & CEO | $848,046 | Same NTEE code R01, revenue within 2x, same state |
| TRANSGENDER DISTRICT COMPANY | CA | R01 | $1,756,405 | $1,322,337 | CO EXE. DIR | $133,507 | Same NTEE code R01, revenue within 2x, same state |
| PROGRESSIVES FOR DEMOCRACY IN AMERICA | CA | R01 | $5,332,752 | $5,162,732 | Executive Director | $57,000 | Same NTEE code R01, revenue within 2x, same state |
| NEIGHBORS FOR AFFORDABLE HOUSING AND HOMELESSNESS SOLUTIONS NOW | CA | R01 | $2,751,501 | $2,797,554 | PRESIDENT, TREASURER, AND DIRECTOR | $0 | Same NTEE code R01, revenue within 2x, same state |
| NORTH COUNTY LESBIAN GAY BISEXUAL TRANSGENDER QUESTIONING RESOURCE | CA | R01 | $3,383,161 | $2,741,518 | Executive Dir. | $120,000 | Same NTEE code R01, revenue within 2x, same state |
| ANTI POLICE-TERROR PROJECT INC | CA | R01 | $4,047,518 | $4,449,044 | Ex Dr/President | $288,634 | Same NTEE code R01, revenue within 2x, same state |
| STATES UNITED ACTION INC | DC | R01 | $5,112,056 | $4,804,475 | DIRECTOR & PRESIDENT | $461,512 | Same NTEE code R01, revenue within 2x |
| ALL OUT ACTION FUND INC | NY | R01 | $2,559,209 | $2,972,997 | Executive Dir. | $193,894 | Same NTEE code R01, revenue within 2x |
| AFA ACTION INC | MS | R01 | $2,869,952 | $2,846,993 | VICE-PRESIDENT | $73,065 | Same NTEE code R01, revenue within 2x |
| TEA PARTY PATRIOTS ACTION | GA | R01 | $6,328,200 | $6,584,317 | DIRECTOR SEC | $524,587 | Same NTEE code R01, revenue within 2x |
| WITH HONOR ACTION INC | DC | R01 | $6,535,959 | $5,072,339 | PRESIDENT/TREASURER | $195,959 | Same NTEE code R01, revenue within 2x |
| JOB CREATORS ACTION FUND | TX | R01 | $5,955,156 | $4,314,826 | CHIEF OF STRATEGIC GROWTH OFFICER | $582,237 | Same NTEE code R01, revenue within 2x |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF KANSAS | KS | R01 | $3,153,956 | $2,171,373 | EXECUTIVE DIRECTOR | $135,693 | Same NTEE code R01, revenue within 2x |
| LIBERATION VENTURES INC | DE | R01 | $3,745,795 | $163,526 | PRESIDENT AND CEO | $0 | Same NTEE code R01, revenue within 2x |
| FLORIDA RIGHTS RESTORATION COALITION INC | FL | R01 | $2,663,631 | $5,254,733 | CHIEF OF STAFF | $161,514 | Same NTEE code R01, revenue within 2x |
| AMERICAN CIVIL LIBERTIES UNION | FL | R01 | $3,436,554 | $2,381,866 | CFO | $222,952 | Same NTEE code R01, revenue within 2x |
| OHIO JUSTICE AND POLICY CENTER | OH | R01 | $1,866,325 | $1,886,383 | CHIEF EXECUTIVE OFFICER | $200,528 | Same NTEE code R01, revenue within 2x |
| CHESAPEAKE CLIMATE ACTION NETWORK ACTION FUND INC | MD | R01 | $1,976,974 | $1,666,250 | PRESIDENT | $0 | Same NTEE code R01, revenue within 2x |
| ALLIANCE FOR JUSTICE | DC | R01 | $4,952,351 | $9,266,100 | VP OPERATIONS/INTERIM CO-PRESIDENT | $236,947 | Same NTEE code R01, revenue within 2x |
| AMERICAN PRINCIPLES PROJECT | VA | R01 | $3,859,846 | $4,379,951 | President | $278,911 | Same NTEE code R01, revenue within 2x |
| PACIFIC ISLANDER COMMUNITY ASSOCIATION | WA | R01 | $3,115,868 | $4,204,176 | Executive Director | $144,600 | Same NTEE code R01, revenue within 2x |
| AMERICAN ENERGY ALLIANCE | DC | R01 | $2,358,727 | $2,378,983 | PRESIDENT | $487,800 | Same NTEE code R01, revenue within 2x |
| PROJECT 72 WI INC | WI | R01 | $6,197,007 | $5,928,930 | TREASURER | $0 | Same NTEE code R01, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,184,179 spent · pay $2,706,861 · grants $7,471 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,152,572 | $1,869,978 | $282,594 | - | 51.4% | |
| Fees: other services | $747,423 | $352,943 | $394,480 | - | 17.9% | |
| Other employee benefits | $288,342 | $250,488 | $37,854 | - | 6.9% | |
| Payroll taxes | $170,615 | $148,216 | $22,399 | - | 4.1% | |
| Other (as described) | Hospitality and meeting | $159,558 | $137,222 | $22,336 | - | 3.8% |
| Travel | $151,298 | $138,131 | $13,167 | - | 3.6% | |
| Occupancy | $127,632 | $110,876 | $16,756 | - | 3.1% | |
| Pension plan contributions | $95,332 | $82,817 | $12,515 | - | 2.3% | |
| Insurance | $77,409 | $66,575 | $10,834 | - | 1.9% | |
| Office expenses | $53,552 | $46,066 | $7,486 | - | 1.3% | |
| Other (as described) | Telecommunications | $45,187 | $39,255 | $5,932 | - | 1.1% |
| Other (as described) | Social media and market | $44,978 | $44,978 | - | - | 1.1% |
| All other expenses | $29,787 | $21,495 | $8,292 | - | 0.7% | |
| Other (as described) | Workers compensation | $18,281 | $15,881 | $2,400 | - | 0.4% |
| Depreciation and depletion | $14,742 | $2,500 | $12,242 | - | 0.4% | |
| Grants to US organizations and governments | $7,471 | $7,471 | - | - | 0.2% | |
| Total | $4,184,179 | 100% |
2023 · Form 990 · $3,413,530 spent · pay $2,213,700 · grants $2,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,811,550 | $1,495,467 | $316,083 | - | 53.1% | |
| Fees: other services | $438,066 | $324,341 | $113,725 | - | 12.8% | |
| Other employee benefits | $261,278 | $218,117 | $43,161 | - | 7.7% | |
| Payroll taxes | $140,872 | $116,492 | $24,380 | - | 4.1% | |
| Other (as described) | Hospitality and meeting | $133,209 | $129,192 | $4,017 | - | 3.9% |
| Other (as described) | Social media | $127,361 | $127,361 | - | - | 3.7% |
| Occupancy | $112,009 | - | $112,009 | - | 3.3% | |
| Insurance | $81,615 | $12,469 | $69,146 | - | 2.4% | |
| Travel | $60,313 | $47,150 | $13,163 | - | 1.8% | |
| Fees: accounting | $59,906 | - | $59,906 | - | 1.8% | |
| Fees: legal | $55,254 | $16,822 | $38,432 | - | 1.6% | |
| All other expenses | $42,249 | $28,031 | $14,218 | - | 1.2% | |
| Other (as described) | Telecommunications | $28,632 | $4,476 | $24,156 | - | 0.8% |
| Other (as described) | Recruitment and related | $21,340 | $1,853 | $19,487 | - | 0.6% |
| Office expenses | $20,710 | $1,475 | $19,235 | - | 0.6% | |
| Depreciation and depletion | $16,666 | $11,874 | $4,792 | - | 0.5% | |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 0.1% | |
| Total | $3,413,530 | 100% |
2022 · Form 990 · $4,139,142 spent · pay $2,132,558 · grants $5,400 · events $192,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,762,303 | $1,527,307 | $234,996 | - | 42.6% | |
| Other (as described) | Social media | $658,571 | $658,571 | - | - | 15.9% |
| Fees: other services | $562,853 | $543,364 | $19,489 | - | 13.6% | |
| Conferences, conventions and meetings | $192,410 | $189,667 | $2,743 | - | 4.6% | |
| Other employee benefits | $166,334 | $144,154 | $22,180 | - | 4.0% | |
| Fees: legal | $165,373 | $141,129 | $24,244 | - | 4.0% | |
| Payroll taxes | $124,404 | $107,815 | $16,589 | - | 3.0% | |
| Occupancy | $108,899 | $101,090 | $7,809 | - | 2.6% | |
| Pension plan contributions | $79,517 | $68,914 | $10,603 | - | 1.9% | |
| Insurance | $78,167 | $9,621 | $68,546 | - | 1.9% | |
| Other (as described) | Telecommunications | $70,101 | $61,283 | $8,818 | - | 1.7% |
| Fees: accounting | $48,425 | - | $48,425 | - | 1.2% | |
| Travel | $32,212 | $26,905 | $5,307 | - | 0.8% | |
| All other expenses | $31,002 | $25,156 | $5,846 | - | 0.7% | |
| Other (as described) | Recruitment and related | $16,304 | $14,130 | $2,174 | - | 0.4% |
| Other (as described) | Dues and subscriptions | $15,564 | $14,069 | $1,495 | - | 0.4% |
| Depreciation and depletion | $14,063 | $11,667 | $2,396 | - | 0.3% | |
| Grants to US organizations and governments | $5,400 | $5,400 | - | - | 0.1% | |
| Office expenses | $4,046 | $3,507 | $539 | - | 0.1% | |
| Fees: lobbying | $3,194 | $2,744 | $450 | - | 0.1% | |
| Total | $4,139,142 | 100% |
2021 · Form 990 · $2,982,544 spent · pay $1,832,314 · grants $1,400 · events $1,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,118,850 | $989,079 | $129,771 | - | 37.5% | |
| Fees: other services | $678,225 | $664,360 | $13,865 | - | 22.7% | |
| Pay: officers, directors, trustees, key employees | $353,075 | $312,118 | $40,957 | - | 11.8% | |
| Other employee benefits | $246,092 | $217,548 | $28,544 | - | 8.3% | |
| Payroll taxes | $114,297 | $101,040 | $13,257 | - | 3.8% | |
| Occupancy | $100,809 | $89,116 | $11,693 | - | 3.4% | |
| Other (as described) | Social media | $64,243 | $56,372 | $7,871 | - | 2.2% |
| Fees: legal | $54,282 | $25,823 | $28,459 | - | 1.8% | |
| Insurance | $45,468 | $28,369 | $17,099 | - | 1.5% | |
| All other expenses | $43,686 | $39,815 | $3,871 | - | 1.5% | |
| Other (as described) | Professional developmen | $41,522 | $36,706 | $4,816 | - | 1.4% |
| Information technology | $29,695 | $20,876 | $8,819 | - | 1.0% | |
| Fees: accounting | $28,433 | - | $28,433 | - | 1.0% | |
| Other (as described) | Dues and subscriptions | $17,737 | $14,740 | $2,997 | - | 0.6% |
| Other (as described) | Recruitment | $16,876 | $14,919 | $1,957 | - | 0.6% |
| Travel | $12,636 | $9,503 | $3,133 | - | 0.4% | |
| Depreciation and depletion | $11,667 | $11,667 | - | - | 0.4% | |
| Office expenses | $2,444 | $2,161 | $283 | - | 0.1% | |
| Grants to US organizations and governments | $1,400 | $1,400 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,107 | $913 | $194 | - | 0.0% | |
| Total | $2,982,544 | 100% |
2020 · Form 990 · $178,827 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Insurance | $62,892 | - | $62,892 | - | 35.2% | |
| Fees: other services | $54,254 | $33,500 | $20,754 | - | 30.3% | |
| Fees: legal | $24,507 | - | $24,507 | - | 13.7% | |
| Other (as described) | Website | $17,500 | $17,500 | - | - | 9.8% |
| Other (as described) | Social Media Ads | $5,900 | $5,900 | - | - | 3.3% |
| Other (as described) | Engagifi software; subscrp | $5,000 | $5,000 | - | - | 2.8% |
| Other (as described) | Virtual Office Tech; subscrp | $4,500 | $4,500 | - | - | 2.5% |
| All other expenses | $4,274 | $3,000 | $1,274 | - | 2.4% | |
| Total | $178,827 | 100% |
Comments