AMERICAN CIVIL LIBERTIES UNION

EIN: 237093412

MONTGOMERY, AL

Total Revenue
$371,453
Total Expenses
$504,664
Total Assets
$930,962
Net Assets
$626,619
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
AL
Principal Officer
JATAUNE BOSBY GILCHRIST
Phone
3342652754
Tax Period
2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION OF A is a micro nonprofit that reported $41K in total revenue in fiscal year 2017. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8K, a strong 20% operating margin.

Mission

THE ACLU OF ALABAMA MISSION IS TO PRESERVE AND PROTECT THE CIVIL LIBERTIES AND CIVIL RIGHTS GUARANTEED BY THE U.S. CONSTITUTION SPECIFICALLY THOSE PRINCIPLES CONTAINED IN THE BILL OF RIGHTS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $332,810
Program Service Revenue $0
Investment Income $35,701
Other Revenue $2,942
TOTAL REVENUE $371,453

Expense Breakdown

Grants Paid $0
Salaries & Benefits $322,501
Fundraising Expenses $8,808
Program Expenses $481,982
Other Expenses $182,163
TOTAL EXPENSES $504,664

Year-over-Year Comparison

2024 2023 Change
Revenue $371,453 $555,979 -0.3%
Expenses $504,664 $703,890 -0.3%
Net Income $-133,211 $-147,911 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
19
Independent Members
19
Employees
24
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
13
$0
Key Employees
1
$212,202
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JATAUNE BOSBY GILCHRIST EXECUTIVE DIRECTOR 7
Key Emp
$31,943 $38,103 $212,202
ALISON MOLLMAN LEGAL DIRECTOR 7
Highest
$22,738 $31,273 $155,204
A J REESE CHIEF FINANCIAL OFFICER 7
Highest
$19,873 $21,725 $130,037
JOSE VAZQUEZ COMMUNICATIONS DIRECTOR 7
Highest
$18,399 $17,120 $117,401
MICHELLE BROWDER BOARD MEMBER 1
Director
$0 $0 $0
CARMARION ANDERSON-HARVEY BOARD MEMBER 1
Director
$0 $0 $0
KIRA FONTENEAU NATIONAL BOARD REPRESENTATIVE 1
Director
$0 $0 $0
ROBERTA JACKEL BOARD MEMBER 1
Director
$0 $0 $0
HEATHER FANN BOARD MEMBER 1.00
Director
$0 $0 $0
JOE SOGOL BOARD MEMBER 1
Director
$0 $0 $0
TEUMBAY BARNES BOARD MEMBER 1
Director
$0 $0 $0
REVEREND JULIE CONRADY BOARD MEMBER 1
Director
$0 $0 $0
STEPHANIE GILMORE PHD BOARD MEMBER 1
Director
$0 $0 $0
PAUL RAND BOARD MEMBER 1
Director
$0 $0 $0
PASTOR RICHARD WILLIAMS BOARD MEMBER 1
Director
$0 $0 $0
JEROME DEES BOARD MEMBER 1
Director
$0 $0 $0
CARLOS TORRES BOARD MEMBER 1
Director
$0 $0 $0
KINDRED MOTES BOARD CHAIR 1
Officer
$0 $0 $0
CARMEN CHAMBERS VICE CHAIR 1
Officer
$0 $0 $0
ANA DELIA ESPINOSA TREASURER 1
Officer
$0 $0 $0
YAMINI BHAT SECRETARY 1.00
Officer
$0 $0 $0
DR DENISE DAVIS-MAYE EQUITY OFFICER 1
Officer
$0 $0 $0
GLORY MCLAUGHLIN IMMEDIATE PAST PRESIDENT 1
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $371,453 $504,664 $930,962 $-133,211
2024 $555,979 $703,890 $774,225 $-147,911
2023 $558,952 $404,149 $799,662 $154,803
2022 $461,080 $97,630 $695,062 $363,450
2021 $264,809 $101,053 $285,655 $163,756
2020 $169,872 $115,230 $127,717 $54,642
2019 $77,623 $36,682 $73,075 $40,941
2018 $41,019 $32,803 $32,134 $8,216
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