American Civil Liberties Union Of Mississippi Foundation Inc
- Assets
- $2.9m
- Revenue
- $1.1m
- Investments
- $540.3k
- Employees
- 20
- Location
- Jackson, MS
- Founding
- 01/1990
- Data as of
- 03/2023
- EIN
- 64-0694013
Organization Overview
American Civil Liberties Union Of Mississippi Foundation Inc is located in Jackson, MS. The organization was established in 1990. As of 03/2023, American Civil Liberties Union Of Mississippi Foundation Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Civil Liberties Union Of Mississippi Foundation 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 03/2023, American Civil Liberties Union Of Mississippi Foundation Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $1.9m during the year ending 03/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EQUALITY AND FREEDOM OF SPEECH AND EXPRESSION
Describe the Organization's Program Activity:
Part 3 - Line 4a
LITIGATION - CHALLENGE IN UNITED STATES AND STATE COURTS WHICH DISCRIMINATE AGAINST OUR DISENFRANCHISED MISSISSIPPI RESIDENTS BECAUSE OF RACE, AGE, GENDER, ETHNICITY, RELIGION, OR SEXUAL ORIENTATION.
THESE ARE COMMUNICATION PROGRAM EXPENSES.
LEGISLATION - CONDUCT PUBLIC EDUCATION ON ISSUES RELATED TO STRATEGIC INITIATIVES INTENDED TO DEFEND CONSTITUTIONAL RIGHTS AND EXTEND CIVIL LIBERTIES.
ADVOCACY - ENGAGE AND EMPOWER COMMUNITIES, PARTICULARLY UNDER REPRESENTED COMMUNITIES, THROUGH KNOW YOUR RIGHTS TRAININGS AND CIVIC ENGAGEMENT FORUMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jarvis Dortch Executive Director | 40 | $133,883 | |
Joshua Tom Legal Director | 40 | $110,437 | |
Melanie Deas National Board Rep/ Aeo | OfficerTrustee | 1 | $0 |
Stephen Silberman Board Member | Trustee | 1 | $0 |
Cathy Garrett Board Member | Trustee | 1 | $0 |
Dan Roach Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $604,473 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,278 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $896,751 |
| Total Program Service Revenue | $0 |
| Investment income | $2,880 |
| 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 | $1,051,139 |
| 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. | $244,319 |
| Compensation of current officers, directors, key employees. | $66,143 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $743,543 |
| Pension plan accruals and contributions | $48,546 |
| Other employee benefits | $89,409 |
| Payroll taxes | $80,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $90,275 |
| Fees for services: Accounting | $12,109 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,668 |
| Advertising and promotion | $6,850 |
| Office expenses | $12,989 |
| Information technology | $15,093 |
| Royalties | $0 |
| Occupancy | $66,622 |
| Travel | $25,374 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $193,869 |
| Interest | $2,148 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,468 |
| Insurance | $8,563 |
| All other expenses | $0 |
| Total functional expenses | $1,888,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,459,120 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,520 |
| Prepaid expenses and deferred charges | $18 |
| Net Land, buildings, and equipment | $260,809 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $540,250 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $599,189 |
| Total assets | $2,864,206 |
| Accounts payable and accrued expenses | $33,690 |
| 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 | $247,886 |
| Total liabilities | $281,576 |
| Net assets without donor restrictions | $1,313,010 |
| Net assets with donor restrictions | $1,269,620 |
| 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 | $2,864,206 |