Aclu Foundation Of Southern Calif
- Assets
- $46.5m
- Revenue
- $11.5m
- Investments
- $2.3m
- Employees
- 103
- Location
- Los Angeles, CA
- Founding
- 11/1970
- Data as of
- 03/2023
- EIN
- 95-2673361
Organization Overview
Aclu Foundation Of Southern Calif is located in Los Angeles, CA. The organization was established in 1970. 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 03/2023, Aclu Foundation Of Southern Calif employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aclu Foundation Of Southern Calif 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 03/2023, Aclu Foundation Of Southern Calif generated $11.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $12.9m during the year ending 03/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Aclu Foundation Of Southern Calif has awarded 13 individual grants totaling $682,501. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O FOR DETAILSTHE ORGANIZATION DEFENDS THE CIVIL LIBERTIES ENSHRINED IN THE U.S. CONSITITUTION AND THE BILL OF RIGHTS THROUGH 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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; OVER-POLICING IN SCHOOLS; LGBTQ AND GENDER DISCRIMINATION IN THE WORKPLACE, HEALTHCARE, PUBLIC ACCOMMODATIONS, AND PRISONS; ABORTION ACCESS; RESTRICTIONS OF FIRST AMENDMENT RIGHTS AND ACCESS TO GOVERNMENT MEETINGS; UNLAWFUL AND DISCRIMINATORY PRACTICES IN THE CRIMINAL LEGAL SYSTEM AND POLICE PRACTICES; UNLAWFUL AND UNSAFE JAIL CONDITIONS; DISCRIMINATION AND CRIMINALIZATION OF UNHOUSED PEOPLE AND PEOPLE LIVING IN POVERTY. THIS YEAR, AMONG OTHER THINGS, WE SECURED COURT ORDERS AND SETTLEMENTS REMOVING INDIVIDUALS FROM THE CALGANG DATABASE; IMPROVING CONDITIONS IN ORANGE COUNTY JAILS; IMPROVING CONDITIONS AND PREVENTING ABUSE IN THE LA COUNTY JAIL SYSTEM'S INMATE RECEPTION CENTER; STRENGTHENING VOTER OUTREACH AND EDUCATION EFFORTS TO THE LATINE COMMUNITY; AND ENSURING FREE APPEALS FOR ADMINISTRATIVE CITATIONS AND REDUCTIONS IN CITATION PENALTIES.
ACLU FOUNDATION OF SOUTHERN CALIFORNIA HAS AN AGREEMENT WITH THE NATIONAL OFFICE WHEREBY CERTAIN REVENUES ARE SHARED ACCORDING TO SET FORMULAS FOR PROGRAM SERVICES THROUGHOUT THE NATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Goodwin Chair | OfficerTrustee | 3 | $0 |
Rob Hennig Vice Chair | OfficerTrustee | 2 | $0 |
Stacy Horth-Neubert Vice Chair | OfficerTrustee | 2 | $0 |
Connie Parker Treasurer | OfficerTrustee | 2 | $0 |
Nichelle S Carr Secretary, Edi Officer | OfficerTrustee | 2 | $0 |
Judy Balaban Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Evergreen Services Topco Llc It Services | 3/30/23 | $285,199 |
Stitchdx Llc It Services | 3/30/23 | $125,885 |
Johnson Controls Air Conditioning Services & Maintenance | 3/30/23 | $124,980 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $717,370 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,195,155 |
| Noncash contributions included in lines 1a–1f | $476,243 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,912,525 |
| Total Program Service Revenue | $1,167,967 |
| Investment income | $886,562 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$102,417 |
| Net Gain/Loss on Asset Sales | $80,122 |
| Net Income from Fundraising Events | -$552,278 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,479,077 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $131,884 |
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,207,003 |
| Compensation of current officers, directors, key employees. | $436,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,520,206 |
| Pension plan accruals and contributions | $466,979 |
| Other employee benefits | $804,024 |
| Payroll taxes | $487,329 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,498 |
| Fees for services: Accounting | $69,561 |
| Fees for services: Lobbying | $440,707 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $73,678 |
| Fees for services: Other | $343,418 |
| Advertising and promotion | $28,261 |
| Office expenses | $186,921 |
| Information technology | $144,227 |
| Royalties | $0 |
| Occupancy | $985,463 |
| Travel | $32,441 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,236 |
| Interest | $58,391 |
| Payments to affiliates | $1,439,350 |
| Depreciation, depletion, and amortization | $55,559 |
| Insurance | $153,702 |
| All other expenses | $0 |
| Total functional expenses | $12,933,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,272,627 |
| Savings and temporary cash investments | $3,862,333 |
| Pledges and grants receivable | $6,292,805 |
| Accounts receivable, net | $0 |
| 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 | $293,162 |
| Net Land, buildings, and equipment | $8,071,935 |
| Investments—publicly traded securities | $22,938,395 |
| Investments—other securities | $2,339,286 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $408,943 |
| Total assets | $46,479,486 |
| Accounts payable and accrued expenses | $1,081,972 |
| Grants payable | $0 |
| Deferred revenue | $390,167 |
| 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 | $3,239,904 |
| Total liabilities | $4,712,043 |
| Net assets without donor restrictions | $30,549,662 |
| Net assets with donor restrictions | $11,217,781 |
| 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 | $46,479,486 |
Grants Awarded
Over the last fiscal year, Aclu Foundation Of Southern Calif has awarded $131,884 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CHARITABLE VENTURES OF ORANGE COUNTY PURPOSE: COALITION SUPPORT FOR STOP THE MUSIC FOR THE DA ACCOUNTIBILITY | $20,000 |
ACLU FOUNDATION OF NORTHERN CALIFORNIA PURPOSE: SUPPORT FIRST AMENDMENT PROGRAM FOR THE WORK ON THE CALIFORNIA VOTING RIGHTS ACT (CVRA) FROM THE HAAS JR FUND. SUPPORT EDUCATION EQUITY PROGRAM FROM THE CALIFORNIA ENDOWMENT | $111,884 |