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Nonprofit · EIN 71-0473676

ARKANSAS CIVIL LIBERTIES UNION FOUNDATION INCORPORATED

Tax-exempt · LITTLE ROCK, AR 72201

Financials

$1.1M$1.2M2022$795K$1.2M2023$1.5M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of ARKANSAS CIVIL LIBERTIES UNION FOUNDATION INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2025990$1,476,265$1,506,931-$30,666$2,949,364$449,134$2,500,230
March 31, 2024990$795,377$1,231,741-$436,364$2,622,740$91,844$2,530,896
March 31, 2023990$1,103,873$1,189,123-$85,250$2,992,714$25,454$2,967,260
Financial details: 990 for the year ended March 31, 2025

Revenue

Contributions, gifts and grants
$1,391,958
Program service revenue
$0
Investment income
$82,012
Other revenue
$2,295

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$925,446
Salaries, compensation and benefits (total)
$1,186,838
Professional fundraising fees
$0
Legal fees
$17,108
Accounting fees
$28,667
Occupancy
$14,721
Travel
$21,744
Program services (functional)
$918,334
Management and general (functional)
$315,244
Fundraising (functional)
$273,353

Balance sheet and other

Total assets, start of year
$2,622,740
Total assets, end of year
$2,949,364
Total liabilities, end of year
$449,134
Net assets, end of year
$2,500,230
Net assets without donor restrictions
$2,452,649
Net assets with donor restrictions
$47,581
Gross receipts
$1,476,265
Employees
15
Volunteers
117
Year formed
1976
State of legal domicile
AR

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended March 31, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
HOLLY DICKSONEXECUTIVE DI
Officer
36$175,146$9,219
CHRISTINE ALTHOFFPRESIDENT
Trustee or director, Officer
4$0$0
STEVEN BARGERDIRECTOR
Trustee or director
2$0$0
JAY BARTHDIRECTOR/NAT
Trustee or director
4$0$0
FURONDA BRASFIELDDIRECTOR
Trustee or director
1$0$0
JOHN BURNETTDIRECTOR
Trustee or director
6$0$0
IRVIN CAMACHODIRECTOR
Trustee or director
1$0$0
MIKE COBBDIRECTOR
Trustee or director
4$0$0
KYLA FARLERTREASURER
Trustee or director, Officer
1$0$0
JEREMIAH GARDNERDIRECTOR
Trustee or director
4$0$0
HERSHEY GARNERDIRECTOR
Trustee or director
1$0$0
ADAM KLEINERMANDIRECTOR
Trustee or director
1$0$0
JIM METZGERDIRECTOR
Trustee or director
2$0$0
HEATHER MILESVICE PRESIDE
Trustee or director, Officer
4$0$0
EDUARDO OCHOADIRECTOR
Trustee or director
1$0$0
4 more people on this return
NameTitleHours / weekCompensation
MICHEL RANGEL REYESDIRECTOR
Trustee or director
1$0
TY STACEYDIRECTOR
Trustee or director
2$0
NORM STAFFORDDIRECTOR
Trustee or director
1$0
JEREMY TEETERDIRECTOR
Trustee or director
1$0
990 for the year ended March 31, 2024: 20 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
HOLLY DICKSONEXECUTIVE DI
Officer
36$135,859$7,150$23,792
CHRISTINE ALTHOFFPRESIDENT
Trustee or director, Officer
4$0$0$0
STEVEN BARGERDIRECTOR
Trustee or director
2$0$0$0
JAY BARTHSECRETARY
Trustee or director, Officer
4$0$0$0
JOHN BURNETTDIRECTOR
Trustee or director
6$0$0$0
IRVIN CAMACHODIRECTOR
Trustee or director
1$0$0$0
MIKE COBBDIRECTOR
Trustee or director
4$0$0$0
KYLA FARLERDIRECTOR
Trustee or director
1$0$0$0
JEREMIAH GARDNERINTERIM TREA
Trustee or director, Officer
4$0$0$0
HERSHEY GARNERDIRECTOR
Trustee or director
1$0$0$0
ADAM KLEINERMANDIRECTOR
Trustee or director
1$0$0$0
JIM METZGERDIRECTOR/NAT
Trustee or director
2$0$0$0
HEATHER MILESVICE PRESIDE
Trustee or director, Officer
4$0$0$0
EDUARDO OCHOADIRECTOR
Trustee or director
1$0$0$0
AMY PRITCHARDDIRECTOR
Trustee or director
1$0$0$0
MICHEL RANGEL REYESDIRECTOR
Trustee or director
1$0$0$0
TY STACEYDIRECTOR
Trustee or director
2$0$0$0
NORM STAFFORDDIRECTOR
Trustee or director
1$0$0$0
JEREMY TEETERDIRECTOR
Trustee or director
1$0$0$0
JOHN C WILLIAMSDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended March 31, 2023: 18 people
NameTitleHours / weekCompensationOther / benefits
HOLLY DICKSONEXECUTIVE DIRECTOR
Officer
36$115,014$18,276
CHRISTINE ALTHOFFPRESIDENT
Trustee or director, Officer
4$0$0
STEVEN BARGERDIRECTOR
Trustee or director
2$0$0
JAY BARTHDIRECTOR
Trustee or director
1$0$0
JOHN BURNETTDIRECTOR
Trustee or director
6$0$0
IRVIN CAMACHODIRECTOR
Trustee or director
1$0$0
MIKE COBBDIRECTOR
Trustee or director
4$0$0
JEREMIAH GARDNERDIRECTOR
Trustee or director
2$0$0
HERSHEY GARNERDIRECTOR
Trustee or director
1$0$0
JIM METZGERNATIONAL BOARD REPRESENTATIVE
Trustee or director
2$0$0
EDUARDO OCHOADIRECTOR
Trustee or director
1$0$0
AMY PRITCHARDDIRECTOR
Trustee or director
1$0$0
NORM STAFFORDDIRECTOR
Trustee or director
1$0$0
JEREMY TEETERDIRECTOR
Trustee or director
1$0$0
JOHN C WILLIAMSSECRETARY
Trustee or director, Officer
4$0$0
TY STACEYDIRECTOR
Trustee or director
2$0$0
HEATHER MILESVICE PRESIDENT
Officer
4$0$0
NIKKI PARNELLTREASURER
Officer
4$0$0

Address and contacts

Address (IRS master file)
904 W 2ND ST STE 1, LITTLE ROCK, AR 72201-2144
Principal officer (990 for 2024)
HOLLY DICKSON, 904 W 2ND STREET SUITE 1, LITTLE ROCK, AR 72201
Signed the 990
HOLLY DICKSON, EXECUTIVE DIRECTOR
Phone
(501) 374-2660
Return prepared by
RASCO WINTER THOMAS GROUP

Mission

TO PROMOTE AND FURTHER RESEARCH AND EDUCATION IN THE MATTER OF CIVIL LIBERTIES IN THE STATE OF ARKANSAS.

990 for the year ended March 31, 2025

Program accomplishments

  • LITIGATION - DIRECT REPRESENTATION AND INDIRECT LITIGATION SUPPORT. (IN-KIND LITIGATION SUPPORT SERVICES CONTRIBUTED TOTALED 632,222.)
    Expenses $336,100
  • PUBLIC EDUCATION - GENERAL CIVIL LIBERTIES.
    Expenses $582,234

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
71-0473676
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1977
Accounting year ends
March
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,949,364
Income (IRS master file)
$1,476,265

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2025$1,476,265$1,506,931$2,949,364XML
990March 2024$795,377$1,231,741$2,622,740XML
990March 2023$1,103,873$1,189,123$2,992,714XML
990March 2022$961,394$663,941$4,097,213IRS
990March 2021–––IRS
990March 2020–––IRS
990March 2019–––IRS
990March 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0473676).

Questions about ARKANSAS CIVIL LIBERTIES UNION FOUNDATION INCORPORATED

What is the EIN of ARKANSAS CIVIL LIBERTIES UNION FOUNDATION INCORPORATED?
The employer identification number (EIN) of ARKANSAS CIVIL LIBERTIES UNION FOUNDATION INCORPORATED is 71-0473676.
Is ARKANSAS CIVIL LIBERTIES UNION FOUNDATION INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to ARKANSAS CIVIL LIBERTIES UNION FOUNDATION INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ARKANSAS CIVIL LIBERTIES UNION FOUNDATION INCORPORATED file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ARKANSAS CIVIL LIBERTIES UNION FOUNDATION INCORPORATED due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ARKANSAS CIVIL LIBERTIES UNION FOUNDATION INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2025.
Who is the principal officer of ARKANSAS CIVIL LIBERTIES UNION FOUNDATION INCORPORATED?
The 990 for the year ended March 31, 2025 names HOLLY DICKSON.
Who are the officers and directors of ARKANSAS CIVIL LIBERTIES UNION FOUNDATION INCORPORATED?
The 990 for the year ended March 31, 2025 lists 19 people; 1 received compensation from the organization, the highest $175,146 (HOLLY DICKSON, EXECUTIVE DI).
How much revenue does ARKANSAS CIVIL LIBERTIES UNION FOUNDATION INCORPORATED have?
On its 990 for the year ended March 31, 2025 it reported revenue of $1,476,265, expenses of $1,506,931 and total assets of $2,949,364 at year end.

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