American Civil Liberties Union Of West V
- Assets
- $2.9m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 24
- Location
- Charleston, WV
- Founding
- 04/1996
- Data as of
- 03/2022
- EIN
- 55-0681531
Organization Overview
American Civil Liberties Union Of West V is located in Charleston, WV. The organization was established in 1996. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 03/2022, American Civil Liberties Union Of West V employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Civil Liberties Union Of West V 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 Union Of West V generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 35.7% each year . All expenses for the organization totaled $1.2m during the year ending 03/2022. While expenses have increased by 15.8% 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
PRESERVING AND DEFENDING PRINCIPLES SET FORTH IN THE BILL OF RIGHTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION IS DEDICATED TO PRESERVING AND DEFENDING THE PRINCIPLES SET FORTH IN THE BILL OF RIGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph W Cohen Executive Director | Officer | 38 | $85,917 |
Frank Calabrese National Board Rep | OfficerTrustee | 2 | $0 |
Chuck Smith Treasurer | OfficerTrustee | 2 | $0 |
Sonya Armstrong Vice President Membership | OfficerTrustee | 2 | $0 |
Naomi Cohen Vice President Development | OfficerTrustee | 2 | $0 |
Anna Osborne Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,866 |
| Related organizations | $846,617 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,081,331 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,950,814 |
| Total Program Service Revenue | $0 |
| Investment income | $548 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,000 |
| 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 | $2,962,164 |
| 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. | $80,565 |
| Compensation of current officers, directors, key employees. | $30,211 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $609,713 |
| Pension plan accruals and contributions | $26,849 |
| Other employee benefits | $148,089 |
| Payroll taxes | $57,796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,314 |
| Fees for services: Accounting | $31,142 |
| Fees for services: Lobbying | $50 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,699 |
| Advertising and promotion | $37,876 |
| Office expenses | $39,411 |
| Information technology | $3,788 |
| Royalties | $0 |
| Occupancy | $60,619 |
| Travel | $24,688 |
| 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 | $2,028 |
| Insurance | $1,705 |
| All other expenses | $7,106 |
| Total functional expenses | $1,220,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,156,239 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $461,211 |
| 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 | $1,457 |
| Net Land, buildings, and equipment | $700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250,692 |
| Total assets | $2,870,299 |
| Accounts payable and accrued expenses | $84,269 |
| 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 | $0 |
| Total liabilities | $84,269 |
| Net assets without donor restrictions | $2,775,041 |
| Net assets with donor restrictions | $10,989 |
| 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 | $2,870,299 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that American Civil Liberties Union Of West V has recieved totaling $956,000.
| Awarding Organization | Amount |
|---|---|
American Civil Liberties Union Foundation Inc New York, NY PURPOSE: AFFILIATE PROGRAM, LOBBYING EXPENSES INCLUDED IN 501H EXPENDITURES | $673,500 |
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $282,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Franklin County Historical Society Columbus, OH | $23,539,656 | $19,471,266 |
Historical Society Of Western Pennsylvania Pittsburgh, PA | $61,152,096 | $7,849,869 |
Army Historical Foundation Inc Fort Belvoir, VA | $16,487,331 | $17,384,969 |
Virginia Historical Society Richmond, VA | $152,846,402 | $30,481,870 |
United States Foundation For The Commemoration Of The World Wars Arlington, VA | $17,191,453 | $4,408,831 |
Sunset Memorial Park Association North Olmsted, OH | $79,187,854 | $7,193,716 |
Cuyahoga Valley Preservation And Scenic Railway Association Peninsula, OH | $11,093,810 | $8,580,241 |
Western Reserve Historical Society Cleveland, OH | $45,747,344 | $9,269,565 |
Stan Hywet Hall & Gardens Inc Akron, OH | $11,720,685 | $5,111,685 |
Eastern State Penitentiary Historic Site Inc Philadelphia, PA | $22,218,980 | $7,181,696 |
Maryland Historical Society Baltimore, MD | $35,915,742 | $5,321,306 |
Association For The Preservation Of Virginia Antiquities Richmond, VA | $27,559,744 | $5,571,617 |