Aclu Foundation Of San Diego And Imperial Counties Inc
- Assets
- $11.2m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 41
- Location
- San Diego, CA
- Founding
- 01/1990
- Data as of
- 03/2022
- EIN
- 33-0325791
Organization Overview
Aclu Foundation Of San Diego And Imperial Counties Inc is located in San Diego, CA. The organization was established in 1990. 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, Aclu Foundation Of San Diego And Imperial Counties Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aclu Foundation Of San Diego And Imperial Counties 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 San Diego And Imperial Counties Inc generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $4.9m during the year ending 03/2022. While expenses have increased by 5.4% 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 FOUNDATION WORKS TO PROTECT AND EXPAND FAIRNESS, EQUITY, AND FREEDOM THROUGH COMMUNITY ENGAGEMENT, BUILDING POWER, POLICY ADVOCACY, AND IMPACT LITIGATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION WORKS TO PROTECT AND EXPAND FAIRNESS, EQUITY, AND FREEDOM THROUGH COMMUNITY ENGAGEMENT, BUILDING POWER, POLICY ADVOCACY, AND IMPACT LITIGATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norma Chavez-Peterson Executive Dir. | Officer | 37.5 | $196,114 |
Jeffrey Wergeles Deputy Director | 37.5 | $164,995 | |
John D Loy Legal Director | 37.5 | $160,963 | |
Cheryl Phelps Communications Dir | 37.5 | $125,393 | |
David Trujillo Advocacy Director | 37.5 | $122,997 | |
Bardis Vakili Sr Staff Attorney | 37.5 | $105,392 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,000,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,982,144 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,982,144 |
| Total Program Service Revenue | $30,721 |
| Investment income | $90,272 |
| 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 | $6,106,880 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,750 |
| 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. | $231,227 |
| Compensation of current officers, directors, key employees. | $37,412 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,647,385 |
| Pension plan accruals and contributions | $190,287 |
| Other employee benefits | $340,927 |
| Payroll taxes | $221,120 |
| 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 | $141,471 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $302,840 |
| Travel | $9,727 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,616 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,015 |
| Insurance | $50,286 |
| All other expenses | $700 |
| Total functional expenses | $4,868,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,306,679 |
| Savings and temporary cash investments | $2,319,615 |
| Pledges and grants receivable | $1,083,190 |
| Accounts receivable, net | $506 |
| 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 | $65,499 |
| Net Land, buildings, and equipment | $1,998 |
| Investments—publicly traded securities | $4,109,229 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,277,888 |
| Total assets | $11,164,604 |
| Accounts payable and accrued expenses | $578,350 |
| Grants payable | $0 |
| Deferred revenue | $22,250 |
| 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 | $210,857 |
| Total liabilities | $811,457 |
| Net assets without donor restrictions | $6,565,967 |
| Net assets with donor restrictions | $3,787,180 |
| 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 | $11,164,604 |
Grants Awarded
Over the last fiscal year, Aclu Foundation Of San Diego And Imperial Counties Inc has awarded $75,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Sacramento, CA PURPOSE: BALLOT MEASURE Prop D | $50,000 |
Los Angeles, CA PURPOSE: BALLOT MEASURE Prop 10 | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Aclu Foundation Of San Diego And Imperial Counties Inc has recieved totaling $2,620,871.
| Awarding Organization | Amount |
|---|---|
Price Philanthropies Foundation La Jolla, CA PURPOSE: GENERAL SUPPORT | $1,200,000 |
Price Philanthropies Foundation La Jolla, CA PURPOSE: GENERAL SUPPORT | $600,000 |
American Civil Liberties Union Foundation Inc New York, NY PURPOSE: AFFILIATE PROGRAM | $557,000 |
The California Endowment Los Angeles, CA PURPOSE: ADVANCING HEALTH EQUITY THROUGH ACCOUNTABILITY AND IMMIGRANT RIGHTS: TO ADVOCATE FOR INCREASED LAW ENFORCEMENT ACCOUNTABILITY IN THE CITY AND COUNTY OF SAN DIEGO, ADVANCE LEGAL PROTECTIONS AND GUARANTEES TO IMMIGRANTS AND PEOPLE SEEKING ASYLUM IN THE REGION, AND BUILD CAPACITY IN UNDERSERVED IMPERIAL COUNTY AS A MEANS TO PROMOTE HEALTH EQUITY. | $150,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $45,600 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | $25,000 |
Endowment Analysis
| Beg. Balance | $2,067,083 |
| Earnings | $83,192 |
| Admin Expense | $7,868 |
| Other Expense | $75,248 |
| Ending Balance | $2,067,159 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Civil Liberties Union Foundation Of Northern California San Francisco, CA | $50,273,493 | $20,203,197 |
Aclu Foundation Of Southern Calif Los Angeles, CA | $48,853,408 | $18,834,457 |
National Day Laborer Organizingnetwork Pasadena, CA | $10,086,654 | $6,946,557 |
Firearms Policy Coalition Las Vegas, NV | $1,601,483 | $6,404,219 |
Aclu Foundation Of San Diego And Imperial Counties Inc San Diego, CA | $11,164,604 | $6,106,880 |
Ella Baker Center For Human Rights In California Oakland, CA | $18,713,132 | $3,553,376 |
American Civil Liberties Union Los Angeles, CA | $9,796,512 | $5,601,442 |
Pacific Justice Institute Sacramento, CA | $2,313,726 | $4,279,351 |
American Civil Liberties Union San Diego, CA | $2,346,156 | $3,212,739 |
Oregon Justice Resource Center Portland, OR | $3,932,122 | $6,461,449 |
Human Rights Defense Glendale, CA | $6,995 | $3,038,102 |
Society For Information Display Campbell, CA | $9,660,886 | $2,402,019 |