Civic Intelligence

American CIVIL Liberties Union of Arizona

EIN 86-0205157 • 501(c)4 • Phoenix, AZ

Profile

To defend the constitution and

PO Box 17148Phoenix, AZ 85011

acluaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Net Margin

20th percentile

-4.5%

Higher net margin than 20% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$152,804

Higher top officer pay than 70% of similar nonprofits.

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

501(c)4 • $5M-$10M nonprofits • Source year 2025

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,233,732

Up $1,274,916 (+26%) from 2022

Liabilities

Up

$667,790

Up $595,043 (+818%) from 2022

Net Assets

Up

$5,565,942

Up $679,873 (+14%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Down

$1,485,586

Down $889,297 (-37%) from 2022

Expenses

Up

$1,552,514

Up $572,400 (+58%) from 2022

Net Income

Down

-$66,928

Down $1,461,697 (-105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $218,486Liabilities 2014: $12,104Net Assets 2014: $206,3822014Assets 2015: $317,816Liabilities 2015: $36,905Net Assets 2015: $280,9112015Assets 2017: $971,341Liabilities 2017: $15,552Net Assets 2017: $955,7892017Assets 2018: $2,491,939Liabilities 2018: $361,014Net Assets 2018: $2,130,9252018Assets 2019: $2,933,480Liabilities 2019: $21,570Net Assets 2019: $2,911,9102019Assets 2020: $3,088,898Liabilities 2020: $125,550Net Assets 2020: $2,963,3482020Assets 2021: $3,591,210Liabilities 2021: $62,157Net Assets 2021: $3,529,0532021Assets 2022: $4,958,816Liabilities 2022: $72,747Net Assets 2022: $4,886,0692022Assets 2025: $6,233,732Liabilities 2025: $667,790Net Assets 2025: $5,565,9422025

Highlighted filing

2025

Assets$6,233,732
Liabilities$667,790
Net Assets$5,565,942
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $171,489Expenses 2014: $205,322Net Income 2014: -$33,8332014Revenue 2015: $311,642Expenses 2015: $237,113Net Income 2015: $74,5292015Revenue 2017: $694,860Expenses 2017: $84,725Net Income 2017: $610,1352017Revenue 2018: $1,818,908Expenses 2018: $643,772Net Income 2018: $1,175,1362018Revenue 2019: $1,783,321Expenses 2019: $1,002,336Net Income 2019: $780,9852019Revenue 2020: $1,129,015Expenses 2020: $1,077,577Net Income 2020: $51,4382020Revenue 2021: $1,750,049Expenses 2021: $1,184,344Net Income 2021: $565,7052021Revenue 2022: $2,374,883Expenses 2022: $980,114Net Income 2022: $1,394,7692022Revenue 2025: $1,485,586Expenses 2025: $1,552,514Net Income 2025: -$66,9282025

Highlighted filing

2025

Revenue$1,485,586
Expenses$1,552,514
Net Income-$66,928
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,233,732
Liabilities
$667,790
Net assets
$5,565,942
Revenue
$1,485,586
Expenses
$1,552,514
Net income
-$66,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.67$5.57$1.49$1.55$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.07$4.89$2.37$0.98$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.06$3.53$1.75$1.18$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.13$2.96$1.13$1.08$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.02$2.91$1.78$1.00$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.36$2.13$1.82$0.64$1.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.96$0.69$0.08$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.31$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.17$0.21$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$3,317,204
Mission and Program Overview

Mission

The american civil liberties union of arizona is the state's premier guardian of liberty working through the arizona legislature and communities statewide to defend and preserve individual rights and freedoms guaranteed to all by the (cont. On schedule o)united states constitution, the arizona constitution, and the laws of the united states of america.

To defend the constitution and preserve and extend civil liberties (cont. On schedule o)in arizona through lobbying, grassroots advocacy and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,305,244$4,254,899▼ $50,345
Cash and Non-Interest-Bearing Accounts$1,210,636$729,675▼ $480,961
Savings and Temporary Cash Investments$225,135$359,766▲ $134,631
Prepaid Expenses and Deferred Charges$1,088$793▼ $295
Total Assets$6,300,058$6,233,732▼ $66,326
Other Assets Total$557,955$888,599▲ $330,644
Liabilities
Other Liabilities$745,474$659,172▼ $86,302
Accounts Payable and Accrued Expenses$55,127$8,618▼ $46,509
Total Liabilities$800,601$667,790▼ $132,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,997,232$5,070,331▲ $73,099
Net Assets With Donor Restrictions$502,225$495,611▼ $6,614
Total Net Assets Fund Balance$5,499,457$5,565,942▲ $66,485
Total Liabilities and Net Assets / Fund Balance$6,300,058$6,233,732▼ $66,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$444,277--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deanna RobinsonFinance DirectorPT$142,882$142,882

Board Members and Trustees

NameTitle
Alejandro PerezPresident
Cassie Ramirez-brenemanVice President
Alexis EisDirector
Naydia PershardDirector
Paul UnderwoodDirector
Thomas W ChiangDirector
Vicki GaubecaDirector
Victoria Lopez-tremontExecutive Director
Scott GreenwoodInterim Executive Director
Frank DickmanNational Board Representative
Geoffrey NailEquity Officer
Jennifer DelgadoGeneral Council
Michelle GaheeSecretary
Mark WillitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,281
Program Service Revenue
$0
Investment Income
$204,305
Other Revenue
$0
All Other Contributions
$207,342
Change in Net Assets
$-66,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,000
Salaries, Compensation, and Employee Benefits$318,871
Other Expenses$233,643
Total Fundraising Expense$4,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Other Salaries and Wages$205,303$56,648$4,355$266,306
Fees for Services Other$80,990$5,669-$86,659
Fees for Service Investment Mgmnt Fees-$38,031-$38,031
Occupancy$14,844$8,342-$23,186
Payroll Taxes$17,734$5,011$184$22,929
Other Employee Benefits$15,503$3,847$211$19,561
Information Technology$16,683$2,797-$19,480
Pension Plan Contributions$7,985$1,981$109$10,075
Office Expenses$6,457$1,414-$7,871
Fees for Services Accounting-$6,749-$6,749
Travel$5,194$1,133-$6,327
Other Expenses$2,971$3,975-$3,975
Insurance-$1,531-$1,531
All Other Expenses$488$1,035-$1,523
Conferences and Meetings$904$2-$906
Fees for Services Lobbying$375--$375
Total Functional Expenses$1,407,831$139,824$4,859$1,552,514
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aclu Foundation of ArizonaPhoenix, AZ501c(3)To Support Operations$1,000,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$472,887
Due to Aclu Foundation of Arizona$186,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 6

“There are no specific classes of members. Members of the aclu of arizona have the right to vote for board members.”

Form 990, Part VI, Section A, Line 7A

“There are no specific classes of members. Members of the aclu of arizona have the right to vote for board members.”

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

“Draft copies are distributed in advance to members of the finance committee.”

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

“The conflict of interest policy is included in the new board member orientation manual and all board members must sign a copy of the conflict of interest policy annually to affirm.”

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

“The executive director is compensated by the related entity, aclu foundation of arizona. The personnel committee of the board of directors shall make recommendations to the board of directors regarding the executive director's compensation with the board-approved salary range for this position. Only those members of the personnel committee who are free of conflicts of interest may be involved in recommendation of the executive director's compensation. The personnel committee shall consider appropriate data as to comparability prior to making its recommendation,for example the aclu salary survey and the asu nonprofit compensation and benefits report for maricopa and pima county. The personnel committee shall document its basis for believing the proposed compensation is reasonable. The committee shall place such data and reasons for its recommendation in the personnel committee report.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available for public inspection on the website, www.acluaz.org, for 5 years. Form 990s are available on the website, as well. Other governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Civil Liberties Union of
EIN
86-0205157
Phone
6026501854
Address
PO BOX 17148, PHOENIX, AZ 85011

Signing Officer

Name
Alejandro Perez
Title
President
Phone
6026501854
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandro Perez
Formed
1968
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
365

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Sharlynn Garza
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertain tax positions in the consolidated financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of march 31, 2025, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 578 raw XML fields

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/Desc0COMMUNICATIONS -THROUGH TARGETED COMMUNICATIONS, AND TRADITIONAL AND ONLINE MEDIA, THE ACLU OF ARIZONA HELPS INFORM THE PUBLIC ABOUT CURRENT OR PROPOSED LAWS, POLICIES OR BALLOT MEASURES THAT IMPACT CIVIL LIBERTIES. WE WORK TO INFLUENCE ELECTED OFFICIALS AND POLICYMAKERS AT THE LOCAL, STATE AND FEDERAL LEVELS TO PROTECT CONSTITUTIONAL RIGHTS AND USE A VARIETY OF COMMUNICATIONS STRATEGIES TO ENGAGE OUR MEMBERS, (WHICH TOTALED 20,635 IN 2025) AND SUPPORTERS IN ADVOCACY AND LOBBYING, CHANGING PUBLIC OPINION, RESPONDING TO CIVIL LIBERTIES-RELATED NEWS ITEMS AND INFLUENCING DECISION MAKERS. THE ACLU OF ARIZONA AND 36,438 SUBSCRIBERS ON OUR EMAIL LIST AND MAINTAINED A WEBSITE THAT ATTRACTED 343,192 HITS THROUGHOUT THE YEAR AND HAD 29,500 SOCIAL MEDIA FOLLOWERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt5EQUITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6NATIONAL BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
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IRS990/MissionDesc0THE AMERICAN CIVIL LIBERTIES UNION OF ARIZONA IS THE STATE'S PREMIER GUARDIAN OF LIBERTY WORKING THROUGH THE ARIZONA LEGISLATURE AND COMMUNITIES STATEWIDE TO DEFEND AND PRESERVE INDIVIDUAL RIGHTS AND FREEDOMS GUARANTEED TO ALL BY THE (CONT. ON SCHEDULE O)UNITED STATES CONSTITUTION, THE ARIZONA CONSTITUTION, AND THE LAWS OF THE UNITED STATES OF AMERICA.
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IRS990/OtherExpensesGrp/Desc0ADVOCACY INFRASTRUCTURE
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY -THE ACLU OF ARIZONA LOBBIES ARIZONA LEGISLATORS AND MEMBERS OF LOCAL GOVERNMENT BODIES, INCLUDING SCHOOL BOARDS, TO TAKE ACTION ON PUBLIC POLICIES THAT IMPACT CIVIL LIBERTIES. WE ENGAGE IN RESEARCH AND POLICY ANALYSIS TO DEVELOP AND DRAFT POLICIES AND TAKE POSITIONS AND ACTIONS ON BALLOT MEASURES THAT IMPACT CIVIL LIBERTIES. DURING THE 2025 FISCAL YEAR, THE ACLU OF ARIZONA'S LOBBYING-RELATED ACTIVITIES INCLUDED TESTIFYING 70 TIMES BEFORE MEMBERS OF THE ARIZONA LEGISLATURE AND SUBMITTING 176 WRITTEN RECOMMENDATIONS TO THOSE ELECTED OFFICIALS. DURING THE 2025 SESSION, THE ACLU OF ARIZONA ASSISTED IN DEFEATING 105 OF THE BILLS WE OPPOSED THAT WOULD HAVE THREATENED CIVIL LIBERTIES, TRACKED 553 BILLS, DRAFTED 4 PIECES OF LEGISLATION, AND SENT 9 VETO LETTERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZING -THE ACLU OF ARIZONA UTILIZES GRASSROOTS ACTIVISM TO RECRUIT, TRAIN AND MOBILIZE ACLU MEMBERS AND ACTIVISTS IN THE FIGHT TO PROTECT OUR CIVIL RIGHTS AND LIBERTIES. WE BELIEVE IN ELEVATING THE VOICES OF DIRECTLY IMPACTED PEOPLE TO SHARE THEIR STORIES, HELP DEVELOP POLICY GOALS AND LEAD DISCUSSIONS WITH POLICYMAKERS. THROUGH A VARIETY OF OUTREACH AND COMMUNITY-BASED ACTIVITIES INCLUDING TRAINING, PHONE BANKS, WORKSHOPS, COMMUNITY MEETINGS AND CONVERSATIONS, THE ACLU OF ARIZONA RECRUITS, TRAINS AND DEVELOPS VOLUNTEER LEADERS, WHILE ALSO EDUCATING PEOPLE IN COMMUNITIES STATEWIDE ABOUT THEIR CONSTITUTIONAL RIGHTS AND IMPORTANT CIVIL LIBERTIES ISSUES. AS PART OF OUR ORGANIZING/ADVOCACY EFFORTS, WE MAINTAINED 349 VOLUNTEERS TO LEAD OUR ADVOCACY EFFORTS AND CONDUCTED 110 ONE-ON-ONE MEETINGS TO EXPAND OUR VOLUNTEER/LEADER BASE.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM NATIONAL AMERICAN CIVIL LIBERTIES UNION, INC.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ACLU FOUNDATION OF ARIZONA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF MARCH 31, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACLU FOUNDATION OF ARIZONA
IRS990ScheduleI/RecipientTable/RecipientEIN0237238580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 17148
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT AWARD GRANTS EXTERNALLY. THE GRANT FROM THE UNION TO THE FOUNDATION DURING FISCAL YEAR 2025 WAS AN OPERATING GRANT WHICH WAS REQUIRED TO COVER FOUNDATION EXPENSES.
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