New York Civil Liberties Union Foundation
- Assets
- $46.3m
- Revenue
- $12.8m
- Investments
- $5.0m
- Employees
- 127
- Location
- New York, NY
- Founding
- 03/2012
- Data as of
- 03/2023
- EIN
- 90-0808294
Organization Overview
New York Civil Liberties Union Foundation is located in New York, NY. The organization was established in 2012. 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 03/2023, New York Civil Liberties Union Foundation employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York Civil Liberties Union Foundation 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, New York Civil Liberties Union Foundation generated $12.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $17.0m 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
TO DEFEND AND PROMOTE CIVIL RIGHTS AND CIVIL LIBERTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEGAL - UNDERTAKES LITIGATION, LEGAL ANALYSIS AND PUBLIC EDUCATION TO PROMOTE CIVIL RIGHTS AND LIBERTIES.
FIELD - LEADS PUBLIC EDUCATION AND ADVOCACY CAMPAIGNS TO DEFEND AND PROMOTE CIVIL RIGHTS AND LIBERTIES. IN FY19, IT WAS DESCRIBED AS ADVOCACY.
POLICY - ENGAGES IN POLICY ANALYSIS, LEGISLATIVE ANALYSIS, PUBLIC EDUCATION AND ADVOCACY AROUND CIVIL RIGHTS AND CIVIL LIBERTIES ISSUES AND PRIORITIES CONSISTENT WITH THE ORGANIZATION STRATEGIC PLAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lieberman Donna Executive Director | Officer | 30 | $0 |
Eisenberg Arthur Executive Counsel | 36 | $222,677 | |
Dunn Christopher Legal Director | Officer | 36 | $210,865 |
Pristin David Deputy Executive Director | Officer | 30 | $224,959 |
Miller Johanna Director Of Education Policy Center | 34 | $184,950 | |
Rowland Lee Policy Director | 12 | $189,274 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dega Systems Info. Technology | 3/30/23 | $193,234 |
Mark Fairfield Coaching Services | 3/30/23 | $220,500 |
Abundance Leadership Consulting Coaching Services | 3/30/23 | $111,250 |
6w Entertainment Inc Event Producer | 3/30/23 | $145,000 |
Eight Square Accounting Inc Financial Management | 3/30/23 | $118,411 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $402,438 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,141,672 |
| Noncash contributions included in lines 1a–1f | $89,463 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,544,110 |
| Total Program Service Revenue | $981,735 |
| Investment income | $353,954 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$27,104 |
| Net Income from Fundraising Events | -$24,814 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,845,376 |
| 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. | $599,004 |
| Compensation of current officers, directors, key employees. | $32,649 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,415,686 |
| Pension plan accruals and contributions | $878,645 |
| Other employee benefits | $1,826,322 |
| Payroll taxes | $751,592 |
| Fees for services: Management | $108,442 |
| Fees for services: Legal | $82,740 |
| Fees for services: Accounting | $41,852 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,567,599 |
| Advertising and promotion | $48,241 |
| Office expenses | $266,186 |
| Information technology | $336,183 |
| Royalties | $0 |
| Occupancy | $944,358 |
| Travel | $111,679 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $143,506 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,609 |
| Insurance | $160,996 |
| All other expenses | $39,331 |
| Total functional expenses | $16,984,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,206,344 |
| Savings and temporary cash investments | $10,391,505 |
| Pledges and grants receivable | $640,011 |
| Accounts receivable, net | $8,685 |
| 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 | $237,347 |
| Net Land, buildings, and equipment | $176,325 |
| Investments—publicly traded securities | $16,559,783 |
| Investments—other securities | $4,954,162 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,162,106 |
| Total assets | $46,336,268 |
| Accounts payable and accrued expenses | $851,930 |
| 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 | $24,323,465 |
| Total liabilities | $25,175,395 |
| Net assets without donor restrictions | $12,979,847 |
| Net assets with donor restrictions | $8,181,026 |
| 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 | $46,336,268 |