Civic Intelligence

Aclu Foundation of San Diego and Imperial Counties Inc.

990 • Fiscal year 2024 • EIN 33-0325791

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 05, 2025

Organization ProfileWWW.ACLUSANDIEGO.ORG
PO Box 87131San Diego, CA 92138

(619) 232-2121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.32x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$279,287

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$7,763,316

Down $1,902,567 (-20%) from 2021

Net Assets

Down

$6,903,034

Down $2,080,860 (-23%) from 2021

Liabilities

Up

$860,282

Up $178,293 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin5th percentile

Revenue

Down

$2,716,990

Down $1,931,364 (-42%) from 2021

Expenses

Down

$4,418,340

Down $64,923 (-1.4%) from 2021

Net Income

Down

-$1,701,350

Down $1,866,441 (-1131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $5,318,539Liabilities 2010: $137,423Net Assets 2010: $5,181,1162010Assets 2012: $6,232,948Liabilities 2012: $468,434Net Assets 2012: $5,764,5142012Assets 2013: $6,608,829Liabilities 2013: $633,682Net Assets 2013: $5,975,1472013Assets 2015: $7,097,112Liabilities 2015: $449,397Net Assets 2015: $6,647,7152015Assets 2016: $7,212,889Liabilities 2016: $437,009Net Assets 2016: $6,775,8802016Assets 2017: $8,750,536Liabilities 2017: $544,045Net Assets 2017: $8,206,4912017Assets 2018: $9,576,780Liabilities 2018: $630,749Net Assets 2018: $8,946,0312018Assets 2019: $8,610,720Liabilities 2019: $653,378Net Assets 2019: $7,957,3422019Assets 2020: $8,104,222Liabilities 2020: $683,703Net Assets 2020: $7,420,5192020Assets 2021: $9,665,883Liabilities 2021: $681,989Net Assets 2021: $8,983,8942021Assets 2024: $7,763,316Liabilities 2024: $860,282Net Assets 2024: $6,903,0342024Assets 2025: $8,820,759Liabilities 2025: $2,549,581Net Assets 2025: $6,271,1782025

Highlighted filing

2024

Assets$7,763,316
Liabilities$860,282
Net Assets$6,903,034
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,066,9152010Expenses 2012: $1,865,7372012Expenses 2013: $2,169,3112013Revenue 2015: $3,003,592Expenses 2015: $3,097,134Net Income 2015: -$93,5422015Revenue 2016: $3,742,731Expenses 2016: $3,371,088Net Income 2016: $371,6432016Revenue 2017: $4,483,647Expenses 2017: $3,385,063Net Income 2017: $1,098,5842017Revenue 2018: $4,640,960Expenses 2018: $4,139,459Net Income 2018: $501,5012018Revenue 2019: $3,302,526Expenses 2019: $4,373,174Net Income 2019: -$1,070,6482019Revenue 2020: $3,824,070Expenses 2020: $4,159,816Net Income 2020: -$335,7462020Revenue 2021: $4,648,354Expenses 2021: $4,483,263Net Income 2021: $165,0912021Revenue 2024: $2,716,990Expenses 2024: $4,418,340Net Income 2024: -$1,701,3502024Revenue 2025: $3,858,027Expenses 2025: $4,737,410Net Income 2025: -$879,3832025

Highlighted filing

2024

Revenue$2,716,990
Expenses$4,418,340
Net Income-$1,701,350
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,716,990
Mission and Program Overview

Mission

ACLU Foundation of San Diego & Imperial Counties, Inc. (the Foundation) is a California Nonprofit Corporation (exempt under Section 501(c)(3)) incorporated on December 23, 1988. The Foundation works to protect and expand fairness, equity, and freedom through community engagement, building power, policy advocacy, and impact litigation.

The Foundation works to protect and expand fairness, equity, and freedom through community engagement, building power, policy advocacy, and impact litigation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,954,174$3,209,588▼ $744,586
Cash and Non-Interest-Bearing Accounts$217,322$713,975▲ $496,653
Accounts Receivable$80,484$610,222▲ $529,738
Savings and Temporary Cash Investments$1,149,561$501,315▼ $648,246
Pledges and Grants Receivable$1,020,241$465,000▼ $555,241
Prepaid Expenses and Deferred Charges$81,866$82,935▲ $1,069
Land, Buildings, and Equipment, Net$5,467$4,229▼ $1,238
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,212,943$7,763,316▼ $1,449,627
Other Assets Total$2,703,828$2,176,052▼ $527,776
Liabilities
Accounts Payable and Accrued Expenses$651,261$535,124▼ $116,137
Other Liabilities$510,929$302,908▼ $208,021
Deferred Revenue$22,250$22,250→ $0
Total Liabilities$1,184,440$860,282▼ $324,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,781,120$4,018,020▼ $763,100
Net Assets With Donor Restrictions$3,247,383$2,885,014▼ $362,369
Total Net Assets Fund Balance$8,028,503$6,903,034▼ $1,125,469
Total Liabilities and Net Assets / Fund Balance$9,212,943$7,763,316▼ $1,449,627

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$90,000$90,000
Other Land Buildings-$41,742$41,742
Equipment$4,229$13,292$17,521
Other Assets Org$125,963--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,881,449-▲ $233,817$79,745$2,028,992
2022$2,067,159-▼ $100,352$77,985$1,881,449
2021$2,067,083-▲ $83,192$75,248$2,067,159
2020$1,499,005-▲ $644,221$70,049$2,067,083
2019$1,712,658-▼ $138,983$69,326$1,499,005
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma Chavez-petersonExecutive DirectorFT$194,073$43,321$237,394
Jeffrey WergelesDeputy DirectorFT$177,612$22,530$200,142
David TrujilloAdvocacy DirectorFT$158,923$18,671$177,594
Cheryl PhelpsCommunications DirectorFT$151,194$21,395$172,589
Christie HillLegal DirectorFT$134,883$24,595$159,478
Sarah HuckChief PhilanthropyFT$115,338$21,420$136,758

Board Members and Trustees

NameTitle
Kwofi ReedPresident
Kim KnoxVice President
Alberto GalvanDirector
Ana Gloria RodriguezDirector
Andrea CubbitDirector
Andrea St JulianDirector
Angela ReedDirector
Ben AguilarDirector
Carl CriderDirector
David GangseiDirector
George Majeed KhouryDirector
Manisha SharmaDirector
Octavio AguilarDirector
Pat WilsonDirector
Rimah Khouri VelezDirector
Thomas GilkisonDirector
Viviana OchoaDirector
Wedad SchlotteDirector
Neal OrteguerraCA Action Rep
Veronica WilliamsEdi Officer
Amber Cyphers StephensNational Rep
Michele MckenzieSecretary
Greg RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,922,205
Program Service Revenue
$689,211
Investment Income
$100,529
Other Revenue
$5,045
All Other Contributions
$1,922,205
Change in Net Assets
$-1,701,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,367,561
Other Expenses$1,048,279
Total Fundraising Expense$542,887
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,747,711$255,021$299,694$2,302,426
Current Officers, Directors, Trustees, and Key Employees$257,107$97,102$39,357$393,566
Other Employee Benefits$254,459$44,693$43,034$342,186
Occupancy$197,854$34,751$33,460$266,065
Payroll Taxes$149,952$26,337$25,360$201,649
Fees for Services Other$100,487$21,536$13,876$135,899
Pension Plan Contributions$94,987$16,683$16,064$127,734
Conferences and Meetings$78,304$7,536$7,257$93,097
Insurance$17,992$33,479$972$52,443
Travel$33,325$5,853$5,636$44,814
Other Expenses$12,343$2,168$2,088$16,599
Grants to Domestic Orgs$2,500--$2,500
All Other Expenses$1,325$233$224$1,782
Depreciation Depletion$1,238--$1,238
Total Functional Expenses$3,267,231$608,222$542,887$4,418,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$133,543
Due to Aclu Sdic$125,122
Due to Aclu Foundation Inc$42,536
Custodial Funds$1,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Pat Wilson and Greg Rose both serve on our board and have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The draft form 990 is reviewed by the budget and finance committee, the executive director, and the treasurer who provides the information to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“In case of a conflict of interest issue, the board would review the situation. There have been no known conflicts of interest for the year then ended.”

Form 990, Part VI, Section B, Line 15B

“The executive director's performance is evaluated annually by the board. The executive committee reviews the evaluations and comparable salary data and recommends compensation to the board. Upon board approval, a memo documenting the compensation change is provided to the business manager for payroll/personnel purposes.”

Form 990, Part VI, Section C, Line 19

“The organization will provide the governing documents, policies and financial statements to any person who requests this information in writing.”

Filing and Contact Details

Filer

Filer Name
Aclu Foundation of
EIN
33-0325791
Phone
6192322121
Address
PO BOX 87131, SAN DIEGO, CA 92138

Signing Officer

Name
Norma Chavez-peterson
Title
Executive Director
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
34
Volunteers
24

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Latonya M Knox
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the trust is to build an enduring endowment to carry out the work of the foundations in protecting, preserving and expanding the civil liberties of all persons throughout the united states.”

Part X : FIN48 Footnote

“The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVOCACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNICATIONS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEGAL DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20CA Action Rep
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/MissionDesc0ACLU Foundation of San Diego & Imperial Counties, Inc. (the Foundation) is a California Nonprofit Corporation (exempt under Section 501(c)(3)) incorporated on December 23, 1988. 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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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,763,316
Liabilities
$860,282
Net assets
$6,903,034
Revenue
$2,716,990
Expenses
$4,418,340
Net income
-$1,701,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$2.55$6.27$3.86$4.74$0.88
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.86$6.90$2.72$4.42$1.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.68$8.98$4.65$4.48$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.68$7.42$3.82$4.16$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.65$7.96$3.30$4.37$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.63$8.95$4.64$4.14$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.54$8.21$4.48$3.39$1.10
2016Detailed filing. Detailed filing data is available for this year.$7.21$0.44$6.78$3.74$3.37$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.45$6.65$3.00$3.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.63$5.98$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.47$5.76$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.14$5.18$1.07