Aclu Foundation Of Maryland Inc
- Assets
- $6.0m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 52
- Location
- Baltimore, MD
- Founding
- 01/1972
- Data as of
- 03/2022
- EIN
- 23-7209538
Organization Overview
Aclu Foundation Of Maryland Inc is located in Baltimore, MD. The organization was established in 1972. As of 03/2022, Aclu Foundation Of Maryland Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aclu Foundation Of Maryland 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, Aclu Foundation Of Maryland Inc generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $4.9m during the year ending 03/2022. While expenses have increased by 10.5% 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 ORGANIZATION EXISTS TO EMPOWER MARYLANDERS TO EXERCISE THEIR RIGHTS SO THAT THE LAW VALUES AND UPLIFTS THEIR HUMANITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS VARIOUS PROGRAMS TO SUPPORT CONSTITUTIONAL AND CIVIL RIGHTS THROUGH LITIGATION, PUBLIC ADVOCACY, LEGISLATIVE OUTREACH, COMMUNITY ENGAGEMENT, AND PUBLIC EDUCATION. THE WORK OF THESE PROGRAMS IS GREATLY EXPANDED BY A SUBSTANTIAL PRO BONO PROGRAM INVOLVING THE PRIVATE BAR. THE VALUE OF THOSE SERVICES FOR 2021 WAS $5,234,038 WHICH IS REPORTED ON THE SCHEDULE D OF THE 990.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Vickers Shelley Executive Director | Officer | 50 | $173,089 |
Deborah Jeon Legal Director | 45 | $128,473 | |
David Rocah Senior Staff Attorney | 45 | $108,356 | |
Sergio Espana Engagement And Mobilizatio | 45 | $106,128 | |
Craig Lee Finance And Operations Dir | Officer | 45 | $103,024 |
Jenny Trust Development Director | 45 | $101,621 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Glastechs Llc It Assistance | 3/30/22 | $196,365 |
Almas Alchemy Dba Jean Lloyd Consul Consulting | 3/30/22 | $108,000 |
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 | $3,242,583 |
| Noncash contributions included in lines 1a–1f | $24,190 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,242,583 |
| Total Program Service Revenue | $1,463,870 |
| Investment income | $9,079 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $564 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,716,096 |
| 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. | $318,625 |
| Compensation of current officers, directors, key employees. | $225,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,624,642 |
| Pension plan accruals and contributions | $258,766 |
| Other employee benefits | $290,974 |
| Payroll taxes | $219,375 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,474 |
| Fees for services: Accounting | $28,629 |
| Fees for services: Lobbying | $400 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $283,900 |
| Advertising and promotion | $0 |
| Office expenses | $189,756 |
| Information technology | $237,084 |
| Royalties | $0 |
| Occupancy | $240,521 |
| Travel | $7,808 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,550 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,187 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,915,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $704,434 |
| Savings and temporary cash investments | $782,628 |
| Pledges and grants receivable | $2,025,000 |
| Accounts receivable, net | $1,632,577 |
| 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 | $76,564 |
| Net Land, buildings, and equipment | $14,897 |
| Investments—publicly traded securities | $723,430 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,067 |
| Total assets | $5,973,597 |
| Accounts payable and accrued expenses | $689,031 |
| 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 | $87,795 |
| Total liabilities | $776,826 |
| Net assets without donor restrictions | $4,986,877 |
| Net assets with donor restrictions | $209,894 |
| 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 | $5,973,597 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Aclu Foundation Of Maryland Inc has recieved totaling $438,183.
| Awarding Organization | Amount |
|---|---|
American Civil Liberties Union Foundation Inc New York, NY PURPOSE: AFFILIATE PROGRAM | $136,770 |
Alliance For Open Society International Inc New York, NY PURPOSE: TO PROVIDE GENERAL SUPPORT | $100,000 |
Annie E Casey Foundation Baltimore, MD PURPOSE: PROVIDE GENERAL OPERATING SUPPORT | $65,000 |
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $22,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $21,549 |
Associated Jewish Charities Of Baltimore Baltimore, MD PURPOSE: GENERAL SUPPORT | $20,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Immigration Law Center Washington, DC | $34,930,926 | $23,410,256 |
Home School Legal Defense Association Purcellville, VA | $7,987,788 | $19,231,027 |
State Policy Network Arlington, VA | $19,540,701 | $24,770,462 |
Third Way Washington, DC | $46,405,531 | $24,133,713 |
National Association For Gun Rights Inc Fredericksburg, VA | $3,761,291 | $15,555,397 |
Neo Philanthropy Action Fund Inc New York, NY | $9,329,811 | $21,155,351 |
Lawyers Committee For Civil Rights Under Law Washington, DC | $72,608,635 | $38,134,884 |
Nrdc Action Fund Inc New York, NY | $18,771,238 | $21,511,687 |
Hanac Inc Astoria, NY | $24,898,755 | $13,915,261 |
The Voter Participation Center Washington, DC | $12,945,597 | $10,906,666 |
Anti Defamation League Foundation New York, NY | $159,935,377 | $14,606,148 |
Human Rights Campaign Foundation Washington, DC | $42,658,051 | $19,225,166 |