Civic Intelligence

American CIVIL Liberties Union of Kentucky Foundation Inc.

990 • Fiscal year 2014 • EIN 61-6058569

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 10, 2014

315 Guthrie Street No 30040202-3820

(502) 581-9746

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,146

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,128,987

Down $138,996 (-11%) from 2013

Net Assets

Down

$1,073,423

Down $166,305 (-13%) from 2013

Liabilities

Up

$55,564

Up $27,309 (+97%) from 2013

Revenue

Down

$575,100

Down $10,589 (-1.8%) from 2013

Expenses

Up

$788,419

Up $161,498 (+26%) from 2013

Net Income

Down

-$213,319

Down $172,087 (-417%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $981,817Liabilities 2011: $35,643Net Assets 2011: $946,1742011Assets 2012: $1,307,271Liabilities 2012: $45,401Net Assets 2012: $1,261,8702012Assets 2013: $1,267,983Liabilities 2013: $28,255Net Assets 2013: $1,239,7282013Assets 2014: $1,128,987Liabilities 2014: $55,564Net Assets 2014: $1,073,4232014Assets 2015: $1,009,814Liabilities 2015: $46,684Net Assets 2015: $963,1302015Assets 2016: $1,005,929Liabilities 2016: $187,145Net Assets 2016: $818,7842016Assets 2017: $1,252,283Liabilities 2017: $15,891Net Assets 2017: $1,236,3922017Assets 2018: $1,842,371Liabilities 2018: $123,832Net Assets 2018: $1,718,5392018Assets 2019: $2,065,614Liabilities 2019: $48,251Net Assets 2019: $2,017,3632019Assets 2020: $2,669,845Liabilities 2020: $54,852Net Assets 2020: $2,614,9932020Assets 2021: $3,858,063Liabilities 2021: $118,081Net Assets 2021: $3,739,9822021Assets 2022: $4,646,015Liabilities 2022: $196,780Net Assets 2022: $4,449,2352022Assets 2023: $3,473,295Liabilities 2023: $643,201Net Assets 2023: $2,830,0942023Assets 2024: $4,316,027Liabilities 2024: $491,116Net Assets 2024: $3,824,9112024Assets 2025: $4,354,398Liabilities 2025: $317,250Net Assets 2025: $4,037,1482025

Highlighted filing

2014

Assets$1,128,987
Liabilities$55,564
Net Assets$1,073,423

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $453,2452011Expenses 2012: $626,1232012Revenue 2013: $585,689Expenses 2013: $626,921Net Income 2013: -$41,2322013Revenue 2014: $575,100Expenses 2014: $788,419Net Income 2014: -$213,3192014Revenue 2015: $635,470Expenses 2015: $780,991Net Income 2015: -$145,5212015Revenue 2016: $557,280Expenses 2016: $656,109Net Income 2016: -$98,8292016Revenue 2017: $981,537Expenses 2017: $649,831Net Income 2017: $331,7062017Revenue 2018: $1,117,027Expenses 2018: $714,331Net Income 2018: $402,6962018Revenue 2019: $1,181,806Expenses 2019: $894,284Net Income 2019: $287,5222019Revenue 2020: $1,894,338Expenses 2020: $1,406,274Net Income 2020: $488,0642020Revenue 2021: $2,155,292Expenses 2021: $2,137,805Net Income 2021: $17,4872021Revenue 2022: $2,862,857Expenses 2022: $2,111,108Net Income 2022: $751,7492022Revenue 2023: $1,327,417Expenses 2023: $2,918,294Net Income 2023: -$1,590,8772023Revenue 2024: $3,160,373Expenses 2024: $2,431,932Net Income 2024: $728,4412024Revenue 2025: $2,211,171Expenses 2025: $2,066,627Net Income 2025: $144,5442025

Highlighted filing

2014

Revenue$575,100
Expenses$788,419
Net Income-$213,319
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$596,655
Mission and Program Overview

Mission

The american civil liberties union of kentucky (aclu) is freedom's watchdog, working daily in courts, legislatures and communities to defend the individual rights and liberties guaranteed to all people by the constitutions of the united states and the commonwealth of kentucky.

The aclu of kentucky works in the courts, legislatures and communities to defend the individual rights and liberties guaranteed to all people by the constitution of the united states and the commonwealth of kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,063,343$908,523▼ $154,820
Cash and Non-Interest-Bearing Accounts$112,319$121,265▲ $8,946
Land, Buildings, and Equipment, Net$28,233$30,069▲ $1,836
Pledges and Grants Receivable$22,627$19,572▼ $3,055
Prepaid Expenses and Deferred Charges$17,775$9,238▼ $8,537
Total Assets$1,267,983$1,128,987▼ $138,996
Other Assets Total$23,686$40,320▲ $16,634
Liabilities
Escrow Account Liability$23,686$39,162▲ $15,476
Accounts Payable and Accrued Expenses$4,440$16,402▲ $11,962
Other Liabilities$129$0▼ $129
Total Liabilities$28,255$55,564▲ $27,309
Net Assets / Fund Balance
Unrestricted Net Assets$1,129,663$952,039▼ $177,624
Permanently Rstr Net Assets$70,144$70,144→ $0
Temporarily Rstr Net Assets$39,921$51,240▲ $11,319
Total Net Assets Fund Balance$1,239,728$1,073,423▼ $166,305
Total Liabilities and Net Assets / Fund Balance$1,267,983$1,128,987▼ $138,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,069$26,838$56,907
Other Securities$87,281--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$84,873-▲ $5,739$3,331$87,281
2012$81,771-▲ $6,315$3,213$84,873
2011$84,390-▲ $411$3,031$81,771
2010$77,584-▲ $9,794$2,988$84,390
2009$59,170-▲ $21,492$3,078$77,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael AldridgeExecutive DirectorFT$69,088$10,058$79,146

Board Members and Trustees

NameTitle
Enid Trucios-haynesPresident
Randy StroboVice-president
Ann T AllenBoard Member
BECCA O'NEILLBoard Member
Daniel KirchnerBoard Member
Djenita PasicBoard Member
Don RodgersBoard Member
Glenn CrothersBoard Member
Jonathan LoweBoard Member
Keith LookBoard Member
Maya WarrierBoard Member
Michael GoodwinBoard Member
Stafford EasterlingBoard Member
T GonzalesBoard Member
Cherie Dawson-edwardsNational Board Representat
Sebastion BarrEquity Officer
Andrew DowneyEx. Committee at Large
Patricia MinterEx. Committee at Large
Erin KennedySecretary
Peggy Pittman-munkeSecretary
Lee LookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,739
Program Service Revenue
$0
Investment Income
$14,883
Other Revenue
$-14,522
All Other Contributions
$328,989
Change in Net Assets
$-213,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,014
Total Revenue per Audited Statements
$622,114
Total Revenue per Form 990
$575,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,992
Other Expenses$249,427
Total Fundraising Expense$121,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,094$77,074$55,797$347,965
Other Employee Benefits$54,019$21,641$14,546$90,206
Current Officers, Directors, Trustees, and Key Employees$35,149$23,175$11,588$69,912
Payroll Taxes$18,510$7,415$4,984$30,909
Occupancy$16,566$6,636$4,461$27,663
All Other Expenses$14,017$3,189$7,623$24,829
Office Expenses$9,972$3,995$3,059$17,026
Fees for Services Accounting$4,517$11,175$886$16,578
Other Expenses$7,742$3,102$2,591$13,435
Travel$7,261$2,909$2,362$12,532
Depreciation Depletion$3,992$1,599$1,074$6,665
Insurance$2,931$1,174$789$4,894
Fees for Service Investment Mgmnt Fees-$2,500-$2,500
Fees for Services Legal$1,008$294$198$1,500
Total Functional Expenses$491,416$175,546$121,457$788,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$788,419
Total Expenses per Audited Statements$788,419
Total Expenses per Form 990$788,419
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,555
Fundraising Gross Income$7,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,138$4,200$2,000$2,200
Event 2$15,485$2,000$9,702$-7,702
Total Events$74,623$6,200$21,555$-15,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Board reviews the 990 before filed.

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

Board members are asked to sign statement to that effect. All new board members are made aware of policy during board orientation and asked to sign statement.

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

Executive committee determines salary at the beginning of the fiscal year in coordination with the budget.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
61-6058569
Phone
5025819746

Signing Officer

Name
Michael Aldridge
Title
Executive Director
Phone
5025819746
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Aldridge
Formed
1955
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
21
Employees
10
Volunteers
181

Preparer

Preparer
Barbara a Lasky
Phone
5025849793
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

Process has not changed from prior years.

Financial Statement Notes

PART IV, LINE 2B:

The asset and liability accounts "agency custodial account" represent the cash received by the foundation on behalf of the fairness coalition. The fairness coalition is a coalition of groups that are committed to expanding civil rights protections for kentuckians who are lesbian, gay, bisexual and transgender. The aclu of kentucky serves as fiscal agent for the fairness coalition which currently has no staff. The foundation's policy is to recognize the cash received and an offsetting liability until the cash is dispersed to that agency, at which time the asset and liability are removed from the foundation's books.

PART V, LINE 4:

Funds are held by national aclu. Funds used to provide for organizational stability.

PART X, LINE 2:

The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The foundation qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the balance sheet. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.

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IRS990/ActivityOrMissionDesc0THE ACLU OF KENTUCKY WORKS IN THE COURTS, LEGISLATURES AND COMMUNITIES TO DEFEND THE INDIVIDUAL RIGHTS AND LIBERTIES GUARANTEED TO ALL PEOPLE BY THE CONSTITUTION OF THE UNITED STATES AND THE COMMONWEALTH OF KENTUCKY.
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IRS990/Desc0EDUCATIONAL PROGRAMS ON FIRST AMENDMENT LAW, REPRODUCTIVE HEALTH CARE, VOTING RIGHTS, LESBIAN, GAY, BISEXUAL AND TRANSGENDER RIGHTS, IMMIGRANTS RIGHTS, PRIVACY RIGHTS AND LAW ENFORCEMENT.ACLU OF KENTUCKY PROGRAM EFFORTS SERVE TO INFORM OUR MEMBERSHIP AND LAY PARTICIPANTS ON PRESSING CIVIL LIBERTIES ISSUES AND TO EDUCATE THEM ON THEIR CONSTITUTIONAL RIGHTS. ACCOMPLISHMENTS ARE NOT QUANTIFIABLE IN TERMS OF CLIENTS SERVED, ETC. WE MEASURE SUCCESS BY CREATING AN INFORMED ENVIRONMENT SO THAT CIVIL LIBERTIES VIOLATIONS ARE FEW.THE ACTIVITY'S OBJECTIVE IS TO EDUCATE AND INFORM KENTUCKIANS ON THEIR INDIVIDUAL RIGHTS AS DEFINED BY THE U.S. AND KENTUCKY CONSTITUTIONS.STATISTICAL INFORMATION; DESCRIPTIONS OF ACTIVITIES- COORDINATED JOURNEY OF HOPE, A 7-COLLEGE TOUR WITH INDIVIDUALS DIRECTLY AFFECTED BY THE DEATH PENALTY, WITH ATTENDANCE REACHING OVER 650 FOLKS.- COORDINATED SPEAKING ENGAGEMENTS WITH LOCAL ADVOCATES FEATURED AS SPEAKERS AT 5 COLLEGES- ENGAGED IN OUTREACH EFFORTS AT EVENTS LIKE RALLY FOR RECOVERY, SINGING FOR DEMOCRACY LOUISVILLE AND LEXINGTON, AT REGIONAL MEETINGS AND IN CLASSROOMS AND LOCAL COFFEE SHOPS- COORDINATED VOTING RIGHTS CANVASSING (NEIGHBORHOOD STOMP) PULLING TOGETHER MULTIPLE ORGANIZATIONS AND OVER 40 VOLUNTEERS TO COLLECT OVER 250 SIGNATURES SUPPORTING VOTING RIGHTS, REGISTERED FOLKS TO VOTE AS WELL- CANVASSED BASKETBALL TOURNAMENTS IN GEORGETOWN, GOT FOLKS TO FILL OUT POST CARDS AND REGISTER TO VOTE- COORDINATED AND FACILITATED COALITION MEETINGS-IDENTIFIED AND RECRUITED NEW COALITION PARTNERS- WORKED WITH LOCAL YOUTH TO COORDINATE YOUTH RIGHTS CONFERENCE FOCUSED ON HATE CRIMES HOSTED BY KY STATE UNIVERSITY- SUPERVISED CENTRAL HIGH SCHOOL (CHS) KENTUCKY YOUTH ASSEMBLY TEAM- SUPERVISED KENT SCHOOL MASTERS INTERN AND 2 CHS STUDENTS IN ADDITION TO OTHER STUDENT VOLUNTEERS- WORKED WITH HISPANIC LATINO COALITION AND LMPD TO PUT TOGETHER SESSION ON "KNOW YOUR RIGHTS"- ASSISTED IN COORDINATION OF SOCIAL JUSTICE MAYORAL FORUM- ESTABLISHED NEW RELATIONSHIPS WITH KENTUCKY TEEN PREGNANCY COALITION, KENTUCKY HIV/AIDS PLANNING AND ADVISORY COUNCIL, THE KENTUCKY CABINET OF HEALTH AND FAMILY SERVICES HIV/AIDS DEPARTMENT AND WOMEN'S HEALTH DEPARTMENT, THE KENTUCKY DEPARTMENT OF EDUCATION'S HIV/AIDS PERSONNEL, JUNIOR AND SENIOR POLICY ADVISORS FOR GOVERNOR BESHEAR, THE KENTUCKY COMMISSION ON WOMEN, THE LEXINGTON AND LOUISVILLE CHAPTERS OF NOW, THE LOUISVILLE CHAPTER OF THE NATIONAL COUNCIL OF JEWISH WOMEN, THE CENTER FOR ADOLESCENT PREGNANCY PREVENTION, AND THE KENTUCKY FOUNDATION FOR WOMEN.1 STRENGTHENED EXISTING RELATIONSHIPS WITH WENCHES, THE CLINIC ESCORTS, THE A-FUND, THE KENTUCKY HEALTH JUSTICE NETWORK, PLANNED PARENTHOOD OF KENTUCKY AND VOX.- PROVIDED A VARIETY OF EDUCATIONAL SESSIONS FOR THE FOLLOWING GROUPS: THE CLINIC ESCORTS, THE KENTUCKY HEALTH JUSTICE NETWORK, PLANNED PARENTHOOD OF KENTUCKY, VOX, THE KENTUCKY COMMISSION ON WOMEN, THE LEXINGTON AND LOUISVILLE CHAPTERS OF NOW, THE LOUISVILLE CHAPTER OF THE NATIONAL COUNCIL OF JEWISH WOMEN, THE KENTUCKY SOCIAL FORUM, JCTC, THE CENTRAL CHAPTER OF THE ACLU OF KENTUCKY, AND GEORGETOWN COLLEGE.- ORGANIZED A VIGIL FOR SLAIN ABORTION DOCTOR, DR. TILLER. - PARTICIPATED IN STRATEGIC PLANNING PROCESS WITH KCADP- MET WITH NUMEROUS MEMBERS AND ALLY ORGANIZATIONS RE: POTENTIAL INVOLVEMENT AROUND VARIOUS ISSUES INCLUDING:- KY ALLIANCE AND ALLIES RE: CONVICTION INTEGRITY UNITS- ACTORS THEATRE EDUCATION DEPT.- VARIOUS IMMIGRANTS RIGHTS ADVOCATES- MEMBERS RE: MILITARY RECRUITMENT IN SCHOOLS- MEMBERS RE: CHURCH-STATE ISSUES- GIRL SCOUTS- VARIOUS COLLEGE STUDENTS AND GROUPS- KY COMMISSION ON HUMAN RIGHTS- SOCIAL JUSTICE SISTERS- VARIOUS UNIV. OF LOUISVILLE DEPARTMENTS- KEY PLAYER IN DEVELOPING SUCCESSFUL FAIRNESS COALITION OF GROUPS WORKING ON LGBT RIGHTS IN KY- WORKED WITH WKU STUDENTS TO OBTAIN DOMESTIC PARTNER BENEFITS AT WKU- WORKED WITH AUTHOR MARY GRAY RE: LGBT OUTREACH AND RESEARCH IN RURAL KY- PARTICIPATED ON NUMEROUS PANELS THROUGHOUT THE YEAR- PLANNED 2ND FAIRNESS SUMMIT-
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110058
IRS990/Form990PartVIISectionAGrp/PersonNm0ENID TRUCIOS-HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY STROBO
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE LOOK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERIE DAWSON-EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5SEBASTION BARR
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA MINTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN T ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENN CROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm10STAFFORD EASTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm11T GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH LOOK
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm16BECCA O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm17DJENITA PASIC
IRS990/Form990PartVIISectionAGrp/PersonNm18PEGGY PITTMAN-MUNKE
IRS990/Form990PartVIISectionAGrp/PersonNm19DON RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm20MAYA WARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL ALDRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2169088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NATIONAL BOARD REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EQUITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX. COMMITTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX. COMMITTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068423
IRS990/FundraisingDirectExpensesAmt021555
IRS990/FundraisingGrossIncomeAmt07033
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0596655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0789
IRS990/InsuranceGrp/ManagementAndGeneralAmt01174
IRS990/InsuranceGrp/ProgramServicesAmt02931
IRS990/InsuranceGrp/TotalAmt04894
IRS990/InvestmentIncomeGrp/ExclusionAmt014883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014883
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01063343
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0908523
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030069
IRS990/LandBldgEquipCostOrOtherBssAmt056907
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ACLU OF KENTUCKY WORKS IN THE COURTS, LEGISLATURES AND COMMUNITIES TO DEFEND THE INDIVIDUAL RIGHTS AND LIBERTIES GUARANTEED TO ALL PEOPLE BY THE CONSTITUTION OF THE UNITED STATES AND THE COMMONWEALTH OF KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01239728
IRS990/NetAssetsOrFundBalancesEOYAmt01073423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04461
IRS990/OccupancyGrp/ManagementAndGeneralAmt06636
IRS990/OccupancyGrp/ProgramServicesAmt016566
IRS990/OccupancyGrp/TotalAmt027663
IRS990/OfficeExpensesGrp/FundraisingAmt03059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03995
IRS990/OfficeExpensesGrp/ProgramServicesAmt09972
IRS990/OfficeExpensesGrp/TotalAmt017026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023686
IRS990/OtherAssetsTotalGrp/EOYAmt040320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090206
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc1FAIRNESS COALITION
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt011499
IRS990/OtherExpensesGrp/FundraisingAmt12591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13102
IRS990/OtherExpensesGrp/ProgramServicesAmt024134
IRS990/OtherExpensesGrp/ProgramServicesAmt142501
IRS990/OtherExpensesGrp/ProgramServicesAmt234003
IRS990/OtherExpensesGrp/ProgramServicesAmt37742
IRS990/OtherExpensesGrp/TotalAmt045301
IRS990/OtherExpensesGrp/TotalAmt142501
IRS990/OtherExpensesGrp/TotalAmt234003
IRS990/OtherExpensesGrp/TotalAmt313435
IRS990/OtherLiabilitiesGrp/BOYAmt0129
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07415
IRS990/PayrollTaxesGrp/ProgramServicesAmt018510
IRS990/PayrollTaxesGrp/TotalAmt030909
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt070144
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt070144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019572
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09238
IRS990/PrincipalOfficerNm0MICHAEL ALDRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LITIGATION OF CASES INVOLVING FIRST AMENDMENT, PRIVACY, REPRODUCTIVE FREEDOM AND OTHER CONSTITUTIONAL RIGHTS.THE ACLU OF KENTUCKY LITIGATES A LIMITED NUMBER OF CASES THAT WILL HAVE A FAR-REACHING IMPACT ON CIVIL LIBERTIES AND CONSTITUTIONAL ISSUES. REVIEWED AND RESPONDED TO APPROXIMATELY 550 INTAKE LETTERS AND EMAILS. CONTINUED WORK ON 21 CASES, CLOSED 11 CASES AND OPENED 11 CASES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09224
IRS990/PYOtherExpensesAmt0214341
IRS990/PYOtherRevenueAmt027948
IRS990/PYProgramServiceRevenueAmt0191589
IRS990/PYRevenuesLessExpensesAmt0-41232
IRS990/PYSalariesCompEmpBnftPaidAmt0412580
IRS990/PYTotalExpensesAmt0626921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585689
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-213319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0177327
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02114461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010949

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$0.32$4.04$2.21$2.07$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.49$3.82$3.16$2.43$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.64$2.83$1.33$2.92$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.20$4.45$2.86$2.11$0.75
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.12$3.74$2.16$2.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.61$1.89$1.41$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$1.18$0.89$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$1.12$0.71$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.24$0.98$0.65$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$0.56$0.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.64$0.78$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.58$0.79$0.21
2013Summary only. Only limited summary data is available for this year.$1.27$0.03$1.24$0.59$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.95$0.45