American Civil Liberties Union Of Missouri Foundation
- Assets
- $4.8m
- Revenue
- $1.8m
- Investments
- $462.1k
- Employees
- 19
- Location
- St Louis, MO
- Founding
- 04/1972
- Data as of
- 03/2022
- EIN
- 43-6070952
Organization Overview
American Civil Liberties Union Of Missouri Foundation is located in St Louis, MO. The organization was established in 1972. 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 03/2022, American Civil Liberties Union Of Missouri Foundation employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Civil Liberties Union Of Missouri Foundation 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 03/2022, American Civil Liberties Union Of Missouri Foundation generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.5m during the year ending 03/2022. While expenses have increased by 2.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE, NURTURE, AND DEFEND CIVIL LIBERTIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCOMPLISHMENTS FOR THE REPORTED YEAR INCLUDE: ADVOCACY THROUGH LITIGATION, PUBLIC EDUCATION, AND THROUGH ADMINISTRATIVE CHANNELS TO SECURE RELEASE OF JUVENILE SENTENCED TO 241 YEARS IN PRISON FOR ROBBERY; LITIGATE IN AND WON FROM MISSOURI SUPREME COURT AN EXPANSION OF THE RIGHT OF REFERENDUM; CONDUCTED VOTER EDUCATION ABOUT CIVIL LIBERTY ISSUES; ESTABLISHED AND MAINTAINED REVIEW APPARATUS FOR APP DATA FOR ACLU AFFILIATES NATIONWIDE; ADVOCATED FOR STUDENTS WITH DISABILITIES AT RISK FROM EXPOSURE TO COVID-19; FORCED GOVERNMENT OFFICIALS TO MAINTAIN CARE FOR YOUNG IMMIGRANT WITH SEVERE DISABILITIES; ADVOCATED FOR YOUNG ADULTS WHO AGED OUT OF FOSTER CARE PROGRAM ELIGIBILITY DURING HEIGHT OF COVID-19 PANDEMIC; IMPLEMENTED BOARD GOVERNANCE STRUCTURES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luz Maria Henriquez Executive Director | OfficerTrustee | 20 | $119,189 |
Anthony Rothert Legal Director | 40 | $114,992 | |
William Raney President | OfficerTrustee | 2 | $0 |
Robert King Secretary | OfficerTrustee | 2 | $0 |
Robert W Waugh Treasurer | OfficerTrustee | 2 | $0 |
Daron Smith National Board Rep | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $335,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $999,840 |
| Noncash contributions included in lines 1a–1f | $66,438 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,334,840 |
| Total Program Service Revenue | $402,128 |
| Investment income | $83,068 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,820,036 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $73,932 |
| Compensation of current officers, directors, key employees. | $6,627 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $673,767 |
| Pension plan accruals and contributions | $56,744 |
| Other employee benefits | $107,060 |
| Payroll taxes | $55,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $104,247 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $223,221 |
| Advertising and promotion | $1,033 |
| Office expenses | $41,105 |
| Information technology | $44,350 |
| Royalties | $0 |
| Occupancy | $93,862 |
| Travel | $7,368 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $354 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,385 |
| Insurance | $6,921 |
| All other expenses | $0 |
| Total functional expenses | $1,524,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,546 |
| Savings and temporary cash investments | $1,400,641 |
| Pledges and grants receivable | $43,140 |
| Accounts receivable, net | $135,726 |
| 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 | $7,061 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,295,208 |
| Investments—other securities | $462,090 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $348,075 |
| Total assets | $4,797,487 |
| Accounts payable and accrued expenses | $104,282 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $12,277 |
| Total liabilities | $116,559 |
| Net assets without donor restrictions | $3,870,946 |
| Net assets with donor restrictions | $809,982 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,797,487 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that American Civil Liberties Union Of Missouri Foundation has recieved totaling $259,012.
| Awarding Organization | Amount |
|---|---|
American Civil Liberties Union Foundation Inc New York, NY PURPOSE: AFFILIATE PROGRAM | $238,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $18,673 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,339 |
Endowment Analysis
| Beg. Balance | $150,851 |
| Earnings | -$78 |
| Other Expense | $14,478 |
| Ending Balance | $165,251 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Roger Baldwin Foundation Of Aclu Inc Chicago, IL | $14,883,261 | $6,240,135 |
Aclu Nebraska Foundation Inc Lincoln, NE | $3,385,481 | $2,493,614 |
Veterans In Defense Of Liberty Springfield, MO | $652,380 | $2,440,381 |
American Civil Liberties Union Chicago, IL | $8,456,802 | $2,458,827 |
American Civil Liberties Union Of Missouri Foundation St Louis, MO | $4,797,487 | $1,820,036 |
American Civil Liberties Union Foundation Of Iowa Des Moines, IA | $2,598,317 | $1,403,346 |
American Civil Liberties Union Of Kentucky Foundation Inc Louisville, KY | $2,669,845 | $1,894,338 |
American Civil Liberties Union Foundation Of Tennessee Inc Nashville, TN | $3,599,362 | $1,719,354 |
Cair-Chicago Chicago, IL | $1,935,503 | $1,898,837 |
Arkansas Civil Liberties Union Foundation Incorporated Little Rock, AR | $4,097,213 | $961,394 |
Constitutional Rights Foundation Chicago Chicago, IL | $474,635 | $424,949 |
Kansas Coalition Against The Death Penalty Inc Topeka, KS | $302,858 | $414,937 |