American Civil Liberties Foundation Of Pennsylvania Inc
- Assets
- $9.2m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 35
- Location
- Philadelphia, PA
- Founding
- 04/1971
- Data as of
- 03/2022
- EIN
- 23-1742013
Organization Overview
American Civil Liberties Foundation Of Pennsylvania Inc is located in Philadelphia, PA. The organization was established in 1971. 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 Foundation Of Pennsylvania Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Civil Liberties Foundation Of Pennsylvania Inc 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 Foundation Of Pennsylvania Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $3.9m during the year ending 03/2022. While expenses have increased by 8.5% 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
THE ACLF-PA WAS FORMED FOR THE PURPOSE OF DEFENDING THE INDIVIDUAL RIGHTS GUARANTEED BY THE UNITED STATES AND PENNSYLVANIA CONSTITUTION, THROUGH LITIGATION, ADVOCACY AND PUBLIC EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES INCLUDE PROVIDING INFORMATION PERTAINING TO CONSTITUTIONAL RIGHTS AND RESPONSIVE SERVICES FOR INDIVIDUALS AND LEGAL PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reginald T Shuford Executive Di | Officer | 34 | $172,832 |
Vic Walczak Legal Direct | 40 | $148,627 | |
Mary Catherine Roper Deputy Legal | 34 | $101,694 | |
Sara Mullen Associate Di | 34 | $85,108 | |
Trisha Graham Director Of | Officer | 34 | $75,052 |
Andrew Hoover Director Of | 34 | $64,269 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,514,872 |
| Noncash contributions included in lines 1a–1f | $89,804 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,514,872 |
| Total Program Service Revenue | $1,046,692 |
| Investment income | $45,292 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,797 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,773,653 |
| 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. | $284,390 |
| Compensation of current officers, directors, key employees. | $39,411 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,942,392 |
| Pension plan accruals and contributions | $236,351 |
| Other employee benefits | $506,543 |
| Payroll taxes | $171,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,968 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,795 |
| Advertising and promotion | $11,035 |
| Office expenses | $61,349 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $216,227 |
| Travel | $0 |
| 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 | $17,213 |
| Insurance | $23,377 |
| All other expenses | $88,175 |
| Total functional expenses | $3,945,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $830,513 |
| Savings and temporary cash investments | $2,314,718 |
| Pledges and grants receivable | $2,394,320 |
| 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 | $42,510 |
| Net Land, buildings, and equipment | $21,237 |
| Investments—publicly traded securities | $3,448,911 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $179,833 |
| Total assets | $9,232,042 |
| Accounts payable and accrued expenses | $448,617 |
| 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 | $48,782 |
| Total liabilities | $497,399 |
| Net assets without donor restrictions | $5,470,429 |
| Net assets with donor restrictions | $3,264,214 |
| 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 | $9,232,042 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that American Civil Liberties Foundation Of Pennsylvania Inc has recieved totaling $990,776.
| Awarding Organization | Amount |
|---|---|
American Civil Liberties Union Foundation Inc New York, NY PURPOSE: AFFILIATE PROGRAM, LOBBYING EXPENSES INCLUDED IN 501H EXPENDITURES | $641,000 |
Tobacco Free Kids Action Fund Washington, DC PURPOSE: GLOBAL HEALTH GRANT | $124,401 |
Philadelphia Foundation Philadelphia, PA PURPOSE: ADVOCACY UNRESTRICTED | $84,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $33,126 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $28,726 |
Fisa Foundation Pittsburgh, PA PURPOSE: SUPPORT TO ADDRESS SCHOOL POLICING IMPACTS ON STUDENTS WITH DISABILITIES | $25,000 |
Endowment Analysis
| Beg. Balance | $686,694 |
| Earnings | -$326 |
| Ending Balance | $686,368 |
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 |
American Civil Liberties Foundation Of Pennsylvania Inc Philadelphia, PA | $9,232,042 | $4,773,653 |
March On Maryland Inc Annapolis, MD | $3,121,880 | $6,897,403 |
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 |
American Civil Liberties Union Newark, NJ | $5,973,919 | $1,889,249 |
Freedoms Foundation At Valley Forge Valley Forge, PA | $16,030,512 | $2,192,144 |
Sikh Coalition Inc New York, NY | $3,731,388 | $3,246,505 |
American Civil Liberties Union Of New Jersey Foundation Newark, NJ | $7,595,733 | $2,528,512 |
Reclaim New York Inc New York, NY | $454,528 | $1,533,472 |