American Civil Liberties Union Foundation Of Massachusetts
- Assets
- $9.3m
- Revenue
- $5.1m
- Investments
- $2.5m
- Employees
- 35
- Location
- Boston, MA
- Founding
- 09/1973
- Data as of
- 03/2017
- EIN
- 23-7312949
Organization Overview
American Civil Liberties Union Foundation Of Massachusetts, operating under the name of Massachusetts, is located in Boston, MA. The organization was established in 1973. According to its NTEE Classification (R60) the organization is classified as: Civil Liberties, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 03/2017, of Massachusetts employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. of Massachusetts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2017, of Massachusetts generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 32.7% each year . All expenses for the organization totaled $3.6m during the year ending 03/2017. While expenses have increased by 3.4% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
ACLU FOUNDATION OF MA WAS ESTABLISHED TO DEFEND FREEDOMS GUARANTEED IN THE CONSTITUTION AND BILL OF RIGHTS THROUGH PUBLIC EDUCATION AND LITIGATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES LEGAL SUPPORT AND ASSISTANCE BY PROVIDING ASSISTANCE AND REPRESENTATION TO INDIVIDUALS AND ORGANIZATIONS IN SELECTED CASES IN ORDER TO ADVANCE CIVIL LIBERTIES AND RIGHTS. THE FIELD AND EDUCATION PROGRAM CARRIED OUT BY THE ORGANIZATION SEEKS TO ENGAGE THE PUBLIC AND INCREASE UNDERSTANDING AND COMMITMENT TO CIVIL LIBERTIES AND RIGHTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Rose Executive Director | Officer | 38 | $206,221 |
Matt Segal Legal Director | Officer | 39 | $163,730 |
Shirley Lai Dir Of Finance And Admin | Officer | 36 | $150,858 |
Sarah Wunsch Staff Attorney | 39 | $111,762 | |
Bliss Austin Spooner Development Director | 40 | $111,393 | |
Ron Ansin Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,926,875 |
| Investment income | $118,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,991 |
| Net Income from Fundraising Events | -$27,784 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,089,981 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $206,221 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,983,741 |
| Pension plan accruals and contributions | $128,085 |
| Other employee benefits | $441,338 |
| Payroll taxes | $148,221 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,383 |
| Fees for services: Accounting | $14,352 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,152 |
| Advertising and promotion | $0 |
| Office expenses | $46,630 |
| Information technology | $85,600 |
| Royalties | $0 |
| Occupancy | $222,045 |
| Travel | $18,990 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,395 |
| Insurance | $23,803 |
| All other expenses | $0 |
| Total functional expenses | $3,571,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $866,371 |
| Pledges and grants receivable | $340,514 |
| Accounts receivable, net | $120,328 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $77,351 |
| Investments—publicly traded securities | $4,667,434 |
| Investments—other securities | $2,469,270 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $632,345 |
| Total assets | $9,320,391 |
| Accounts payable and accrued expenses | $303,306 |
| Grants payable | $0 |
| Deferred revenue | $219,550 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $522,856 |
| Net assets without donor restrictions | $6,207,135 |
| Net assets with donor restrictions | $1,534,327 |
| Capital stock or trust principal, or current funds | $1,056,073 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $8,797,535 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that American Civil Liberties Union Foundation Of Massachusetts has recieved totaling $491,020.
| Awarding Organization | Amount |
|---|---|
American Civil Liberties Union Foundation Inc New York, NY PURPOSE: AFFILIATE PROGRAM | $245,000 |
Hans And Mavis Lopater Foundation Boston, MA PURPOSE: SUPPORT ACTIVITES OF THE ACLU AIMED AT GUARANTEENG THE SEPARATION OF RELIGION AND GOVERNMENT IN MASSACHUSETTS. | $200,000 |
William J & Lia G Poorvu Family Foundation Cambridge, MA PURPOSE: CHARITABLE | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $16,020 |
Alchemy Foundation Cambridge, MA PURPOSE: GENERAL SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $2,320,693 |
| Earnings | $208,499 |
| Other Expense | $59,922 |
| Ending Balance | $2,469,270 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Civil Liberties Union Foundation New York, NY | $46,676,983 | $13,573,500 |
Center For Constitutional Rights Inc New York, NY | $41,124,158 | $13,327,325 |
Human Rights Foundation Inc New York, NY | $22,212,219 | $22,408,926 |
Aclu Foundation Of Massachusetts Inc Boston, MA | $25,972,208 | $5,947,455 |
American Civil Liberties Union Foundation Of Massachusetts Boston, MA | $9,320,391 | $5,089,981 |
Equal Justice Usa Inc Brooklyn, NY | $9,056,649 | $3,782,041 |
American Civil Liberties Union New York, NY | $23,701,662 | $5,522,447 |
Laurel House Inc Stamford, CT | $1,051,841 | $2,377,839 |
Sikh Coalition Inc New York, NY | $3,731,388 | $3,246,505 |
Muckrock Foundation Incorporated Boston, MA | $1,998,022 | $3,347,318 |
American Civil Liberties Union Boston, MA | $13,573,431 | $3,470,613 |
Reclaim New York Inc New York, NY | $454,528 | $1,533,472 |