Aclu Of Montana Foundation Inc
- Assets
- $4.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 18
- Location
- Missoula, MT
- Founding
- 10/1988
- Data as of
- 03/2022
- EIN
- 81-0445339
Organization Overview
Aclu Of Montana Foundation Inc is located in Missoula, MT. The organization was established in 1988. 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 Of Montana Foundation Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aclu Of Montana 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 03/2022, Aclu Of Montana Foundation Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $1.3m during the year ending 03/2022. While expenses have increased by 7.9% 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
OUR MISSION IS TO DEFEND, PRESERVE, AND ADVANCE CIVIL LIBERTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEGAL PROGRAM - PROVIDE REPRESENTATION FOR INDIVIDUALS AND ENTITIES ON MATTERS REGARDING CIVIL LIBERTIES AND CONSTITUTIONAL RIGHTS VIOLATIONS.
PUBLIC POLICY - ADVOCATE FOR POLICY REFORM RELATED TO CIVIL LIBERTIES AND CONSTITUTIONAL RIGHTS
COMMUNICATIONS - EDUCATED AND INFORMED THE PUBLIC ABOUT CIVIL LIBERTIES ISSUES AND THE ACLU OF MONTANA'S WORK, INCLUDING ON CRIMINAL JUSTICE REFORM, RACIAL JUSTICE, AND OTHER RIGHTS, THROUGH PRINT AND ELECTRONIC MEDIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caitlin Borgmann Executive Director | Officer | 40 | $99,566 |
Paul Mckean President | OfficerTrustee | 2 | $0 |
Zeke Campfield Secretary | OfficerTrustee | 2 | $0 |
Alexander Dreussi Law School Rep | OfficerTrustee | 2 | $0 |
Anna Whiting Sorrell Equity Officer | OfficerTrustee | 2 | $0 |
Tw Bradley Vice President | OfficerTrustee | 2 | $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 | $1,604,420 |
| Noncash contributions included in lines 1a–1f | $97,372 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,604,420 |
| Total Program Service Revenue | $110,541 |
| Investment income | $20,044 |
| 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 | $1,735,005 |
| 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. | $123,311 |
| Compensation of current officers, directors, key employees. | $23,458 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $744,125 |
| Pension plan accruals and contributions | $53,553 |
| Other employee benefits | $79,906 |
| Payroll taxes | $66,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,277 |
| Fees for services: Accounting | $31,551 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,450 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,952 |
| Advertising and promotion | $23,529 |
| Office expenses | $14,768 |
| Information technology | $4,670 |
| Royalties | $0 |
| Occupancy | $51,703 |
| Travel | $12,721 |
| 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 | $9,015 |
| Insurance | $4,434 |
| All other expenses | $9,430 |
| Total functional expenses | $1,331,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,348 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $307,669 |
| Accounts receivable, net | $85,760 |
| 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 | $13,707 |
| Net Land, buildings, and equipment | $38,368 |
| Investments—publicly traded securities | $3,478,718 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $138,916 |
| Total assets | $4,313,486 |
| Accounts payable and accrued expenses | $277,528 |
| 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 | $95,816 |
| Total liabilities | $373,344 |
| Net assets without donor restrictions | $3,585,224 |
| Net assets with donor restrictions | $354,918 |
| 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 | $4,313,486 |
Grants Awarded
Over the last fiscal year, Aclu Of Montana Foundation Inc has awarded $33,706 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Billings, MT PURPOSE: VOTING RIGHTS WORK | $30,000 |
MONTANA ABOLITION COALITION PURPOSE: TO REDISTRIBUTE MONEY FOR THE PURPOSE OF THE ABOLITION COALITION. | $3,706 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Aclu Of Montana Foundation Inc has recieved totaling $220,984.
| Awarding Organization | Amount |
|---|---|
American Civil Liberties Union Foundation Inc New York, NY PURPOSE: AFFILIATE PROGRAM | $96,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $50,000 |
The Rhode Island Community Foundation Providence, RI PURPOSE: GENERAL OPERATING | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $17,350 |
Proteus Fund Inc Amherst, MA PURPOSE: RIGHTS & JUSTICE | $15,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: MATCHING GIFT OF STAFF AND BOARD MEMBERS | $2,000 |
Endowment Analysis
| Beg. Balance | $23,789 |
| Earnings | $4 |
| Admin Expense | $288 |
| Other Expense | $963 |
| Ending Balance | $22,542 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aclu Of Montana Foundation Inc Missoula, MT | $4,313,486 | $1,735,005 |
American Civil Liberties Union Of Idaho Foundation Inc Boise, ID | $2,476,586 | $1,481,077 |
Matthew Shepard Foundation Casper, WY | $872,713 | $1,104,644 |
Health Freedom Defense Fund Inc Sandpoint, ID | $961,674 | $1,484,835 |
We The Patriots Usa Caldwell, ID | $349,661 | $736,464 |
Fosters Outriders Foundation Jackson, WY | $57,929 | $404,676 |
Focus Newcastle, WY | $30,951 | $206,514 |
Helping Hands In Hardin Inc Hardin, MT | $307,514 | $0 |
Upper Seven Law Helena, MT | $69,227 | $244,014 |
American Civil Liberties Union Missoula, MT | $286,157 | $240,030 |
North Dakota Human Rights Coalition Fargo, ND | $116,627 | $0 |
Stand Up America Us Foundation Bigfork, MT | $49,965 | $0 |