American Civil Liberties Union Foundation Of Vermont Inc
- Assets
- $4.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 9
- Location
- Montpelier, VT
- Founding
- 03/1971
- Data as of
- 03/2021
- EIN
- 23-7123046
Organization Overview
American Civil Liberties Union Foundation Of Vermont Inc is located in Montpelier, VT. 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 03/2021, American Civil Liberties Union Foundation Of Vermont Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 03/2021, American Civil Liberties Union Foundation Of Vermont Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $871.3k during the year ending 03/2021. While expenses have increased by 4.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ACLU FOUNDATION OF VERMONT IS AN ORGANIZATION THAT PROTECTS CIVIL LIBERTIES. IT PROVIDES LEGAL REPRESENTATION, COMMUNICATION, AND ADVOCACY WITH REGARDS TO RIGHTS GUARANTEED BY THE US AND VERMONT CONSTITUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ACLU FOUNDATION OF VERMONT IS AN ORGANIZATION THAT PROTECTS CIVIL LIBERTIES. IT PROVIDES LEGAL REPRESENTATION, COMMUNICATION, AND ADVOCACY WITH REGARDS TO RIGHTS GUARANTEED BY THE US AND VERMONT CONSTITUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Duff Lyall Executive Dir. | Officer | 35 | $113,144 |
Andrea Warnke Assc Director | Officer | 22 | $55,244 |
Kim Jordan Equity Officer | OfficerTrustee | 1 | $0 |
Wiliam Boyd President | OfficerTrustee | 1 | $0 |
Bernie Lambek Treasurer | OfficerTrustee | 1 | $0 |
David Putter At-Large | OfficerTrustee | 1 | $0 |
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 | $1,356,791 |
| Noncash contributions included in lines 1a–1f | $37,292 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,356,791 |
| Total Program Service Revenue | $0 |
| Investment income | $41,522 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,560 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,440,510 |
| 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. | $176,060 |
| Compensation of current officers, directors, key employees. | $26,216 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $365,921 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $144,491 |
| Payroll taxes | $19,557 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,310 |
| Advertising and promotion | $0 |
| Office expenses | $5,880 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,556 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $799 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $888 |
| Insurance | $4,250 |
| All other expenses | $1,625 |
| Total functional expenses | $871,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $168,937 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,508 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $717,556 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,652 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,789,356 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,719,009 |
| Accounts payable and accrued expenses | $2,685 |
| 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 | $342,362 |
| Total liabilities | $345,047 |
| Net assets without donor restrictions | $4,122,526 |
| Net assets with donor restrictions | $251,436 |
| 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 | $4,719,009 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that American Civil Liberties Union Foundation Of Vermont Inc has recieved totaling $166,100.
| Awarding Organization | Amount |
|---|---|
American Civil Liberties Union Foundation Inc New York, NY PURPOSE: AFFILIATE PROGRAM | $115,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GEN. PURPOSE | $31,800 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $19,300 |
Endowment Analysis
| Beg. Balance | $251,436 |
| Ending Balance | $251,436 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anti-Defamation League New York, NY | $46,795,249 | $91,822,586 |
Human Rights Foundation Inc New York, NY | $8,727,199 | $21,263,159 |
New York Civil Liberties Union Foundation New York, NY | $33,723,520 | $16,732,566 |
Center For Constitutional Rights Inc New York, NY | $32,834,489 | $13,620,263 |
Aclu Foundation Of Massachusetts Inc Boston, MA | $18,953,551 | $6,679,350 |
American Civil Liberties Union Foundation Of Massachusetts Boston, MA | $9,320,391 | $5,089,981 |
Reclaim New York Inc New York, NY | $718,328 | $3,007,249 |
Equal Justice Usa Inc Brooklyn, NY | $7,410,017 | $4,488,289 |
American Civil Liberties Union New York, NY | $17,397,111 | $5,736,773 |
Sikh Coalition Inc New York, NY | $2,422,872 | $2,041,187 |
Free Speech For People Inc Amherst, MA | $2,485,007 | $3,103,734 |
American Civil Liberties Union Boston, MA | $9,990,770 | $3,087,344 |