2025-02-05T16:10:29-08:00 2024-03-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2023-04-01 330325791 ACLU FOUNDATION OF SAN DIEGO & IMPERIAL COUNTIES ACLU 6192322121 PO BOX 87131 SAN DIEGO CA 92138 NORMA CHAVEZ-PETERSON Executive Director 2025-02-05 true true LATONYA M KNOX P00513874 6192947200 2023 2025-03-06 01:10:19Z NORMA CHAVEZ-PETERSON PO BOX 87131 SAN DIEGO CA 921387131 2716990 false X WWW.ACLUSANDIEGO.ORG X 1988 CA The Foundation works to protect and expand fairness, equity, and freedom through community engagement, building power, policy advocacy, and impact litigation. 23 23 34 24 0 2287118 1922205 22745 689211 94644 100529 3403 5045 2407910 2716990 2000 2500 0 3257107 3367561 0 542887 1064726 1048279 4323833 4418340 -1915923 -1701350 9212943 7763316 1184440 860282 8028503 6903034 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. false false 3267231 2500 689211 The Foundation works to protect and expand fairness, equity, and freedom through community engagement, building power, policy advocacy, and impact litigation. 3267231 true true false true false false false false false true true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false true false true 21 0 false 34 true false false false false false false false 0 false false false false false false false X 23 23 true false false false false false false true true false false true true true true true true true false false CA X DEBRA ROSACKER 6192322121 POBOX 87313 SAN DIEGO CA 921387131 NORMA CHAVEZ-PETERSON Executive Dir. 37.50 2.50 X 204273 36048 38966 JEFFREY WERGELES Deputy Director 37.50 2.50 179312 31643 24506 DAVID TRUJILLO ADVOCACY DIRECTOR 37.50 2.50 160623 28345 19966 CHERYL PHELPS COMMUNICATIONS DIR 37.50 2.50 152894 26981 23250 CHRISTIE HILL LEGAL DIRECTOR 37.50 2.50 136583 24103 26935 SARAH HUCK Chief Philanthropy 37.50 2.50 117038 20654 23200 WEDAD SCHLOTTE Director 4.00 0.00 X 0 0 0 OCTAVIO AGUILAR Director 9.00 0.00 X 0 0 0 THOMAS GILKISON Director 8.00 0.00 X 0 0 0 CARL CRIDER Director 6.00 0.00 X 0 0 0 ANGELA REED Director 12.00 0.00 X 0 0 0 BEN AGUILAR Director 12.00 0.00 X 0 0 0 DAVID GANGSEI Director 6.00 0.00 X 0 0 0 KWOFI REED President 15.00 0.00 X X 0 0 0 MANISHA SHARMA Director 6.00 0.00 X 0 0 0 MICHELE MCKENZIE Secretary 11.00 0.00 X X 0 0 0 PAT WILSON Director 6.00 0.00 X 0 0 0 VIVIANA OCHOA Director 10.00 0.00 X 0 0 0 ANDREA ST JULIAN Director 9.00 0.00 X 0 0 0 ANDREA CUBBIT Director 5.00 0.00 X 0 0 0 NEAL ORTEGUERRA CA Action Rep 20.00 0.00 X 0 0 0 KIM KNOX Vice President 6.00 0.00 X X 0 0 0 ALBERTO GALVAN Director 12.00 0.00 X 0 0 0 GEORGE MAJEED KHOURY Director 5.00 0.00 X 0 0 0 AMBER CYPHERS STEPHENS National Rep 10.00 0.00 X 0 0 0 GREG ROSE Treasurer 14.00 0.00 X X 0 0 0 VERONICA WILLIAMS EDI OFFICER 2.00 0.00 X 0 0 0 RIMAH KHOURI VELEZ Director 5.00 0.00 X 0 0 0 ANA GLORIA RODRIGUEZ Director 5.00 0.00 X 0 0 0 950723 167774 156823 6 false true false 0 1922205 1922205 LEGAL AWARDS 900099 689211 689211 689211 100529 100529 0 0 0 0 0 0 0 OTHER INCOME 900099 5045 5045 5045 2716990 694256 100529 2500 2500 0 0 0 393566 257107 97102 39357 0 2302426 1747711 255021 299694 127734 94987 16683 16064 342186 254459 44693 43034 201649 149952 26337 25360 0 0 0 0 0 0 135899 100487 21536 13876 0 0 0 0 266065 197854 34751 33460 44814 33325 5853 5636 0 93097 78304 7536 7257 0 0 1238 1238 52443 17992 33479 972 OUTSIDE SERVICES 278304 201757 43968 32579 ADMINISTRATIVE EXPENSES 100309 76773 11991 11545 COMMUNICATIONS 57729 39117 6871 11741 HOSPITALITY 16599 12343 2168 2088 1782 1325 233 224 4418340 3267231 608222 542887 217322 713975 1149561 501315 1020241 465000 80484 610222 0 0 0 0 81866 82935 149263 145034 5467 4229 3954174 3209588 0 0 0 2703828 2176052 9212943 7763316 651261 535124 22250 22250 510929 302908 1184440 860282 X 4781120 4018020 3247383 2885014 8028503 6903034 9212943 7763316 -1701350 582410 -6529 X false true X true false X 3579106 3948505 5982144 2287118 1922205 17719078 0 0 3579106 3948505 5982144 2287118 1922205 17719078 3568375 14150703 130776 85926 90272 94644 100529 502147 0 5045 5045 18226270 1477934 0.77640 0.81410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 325654 325654 488481 25000 25000 81414 81414 122121 1881449 233817 79745 6529 2028992 2067159 -100352 77985 7373 1881449 2067083 83192 75248 7868 2067159 1499005 644221 70049 6094 2067083 1712658 -138983 69326 5344 1499005 1.00000 true true true 90000 90000 17521 13292 4229 41742 41742 4229 DEPOSITS 21097 DUE FROM ACLU FOUNDATION INC DUE FROM ACLU SDIC RIGHT OF USE ASSET 125963 2176052 CUSTODIAL FUNDS 1707 DUE TO ACLU FOUNDATION INC 42536 DUE TO ACLU SDIC 125122 OPERATING LEASE LIABILITY 133543 302908 X 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. X true true X X X X false false false false false false false false false CHERYL PHELPS COMMUNICATIONS DIR 151194 26681 1700 300 6404 1130 13291 2425 172589 30536 CHRISTIE HILL LEGAL DIRECTOR 134883 23803 1700 300 6303 1112 16592 2928 159478 28143 DAVID TRUJILLO ADVOCACY DIRECTOR 158923 28045 1700 300 8964 1582 8007 1413 177594 31340 JEFFREY WERGELES Deputy Director 177612 31343 1700 300 9763 1723 11067 1953 200142 35319 NORMA CHAVEZ-PETERSON Executive Dir. 194073 34248 10200 1800 11228 1981 21893 3864 237394 41893 SARAH HUCK Chief Philanthropy 115338 20354 1700 300 6429 1135 13291 2345 136758 24134 Part I, Line 1a: Relevant information in regards to selections on 1a. 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. 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