Nonprofit · EIN 82-0467428
AMERICAN CIVIL LIBERTIES UNION OF IDAHO FOUNDATION INC
Tax-exempt · BOISE, ID 83702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,350,386 | $1,868,609 | -$518,223 | $2,730,900 | $324,273 | $2,406,627 |
| March 31, 2024 | 990 | $1,943,731 | $1,526,525 | $417,206 | $3,404,599 | $437,105 | $2,967,494 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $1,102,001
- Program service revenue
- $56,556
- Investment income
- $191,829
- Net gain from sales of assets
- $115,642
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $145,349
- Other salaries and wages
- $1,002,734
- Salaries, compensation and benefits (total)
- $1,424,553
- Professional fundraising fees
- $0
- Accounting fees
- $24,500
- Occupancy
- $79,616
- Travel
- $13,594
- Depreciation
- $7,877
- Program services (functional)
- $1,262,144
- Management and general (functional)
- $314,518
- Fundraising (functional)
- $291,947
Balance sheet and other
- Total assets, start of year
- $3,404,599
- Total assets, end of year
- $2,730,900
- Total liabilities, end of year
- $324,273
- Net assets, end of year
- $2,406,627
- Land, buildings and equipment
- $13,557
- Net assets without donor restrictions
- $2,277,713
- Net assets with donor restrictions
- $128,914
- Gross receipts
- $2,616,687
- Employees
- 17
- Volunteers
- 41
- Year formed
- 1993
- State of legal domicile
- ID
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEO MORALES | EXECUTIVE DIRECTOR Officer | 40 | $135,659 | $21,237 |
| PAUL SOUTHWICK | LEGAL DIRECTOR Highest-paid employee | 40 | $128,170 | $18,918 |
| CASEY MATTOON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HEIDI SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ELLE CASNER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ERIKA BIRCH | EQUITY OFFICER Trustee or director, Officer | 0.5 | $0 | $0 |
| IRENE RUIZ | VOTING MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEO MORALES | EXECUTIVE DIRECTOR Officer | 40 | $123,458 | $15,016 |
| CASEY MATTOON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LIYAH BABYON | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| HEIDI SMITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| IRENE RUIZ | EQUITY OFFICER Trustee or director, Officer | 0.5 | $0 | $0 |
| STACEY DONOHUE | FORMER AT LARGE MEMBER Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 737 N 7TH ST, BOISE, ID 83702-5504
- Principal officer (990 for 2024)
- LEOBARDO MORALES, PO BOX 1897, BOISE, ID 83701
- Signed the 990
- LEOBARDO MORALES, ACTING EXECUTIVE DIRECTOR
- Phone
- (208) 344-9750
- Website
- WWW.ACLUIDAHO.ORG
- Return prepared by
- SORREN INC
Mission
TO MAINTAIN AND ADVANCE CIVIL RIGHTS AND LIBERTIES OF ALL PEOPLE THROUGHOUT IDAHO AND THE UNITED STATES.
Program accomplishments
- THE LEGAL PROGRAM LITIGATES CASES INVOLVING VIOLATIONS OF GROUPS AND/OR INDIVIDUAL'S CONSTITUTIONAL RIGHTS. THE LEGAL PROGRAM ALSO RUNS AN INTAKE PROGRAM FOR LEGAL COMPLAINTS AND HOSTS COMMUNITY "KNOW YOUR RIGHTS" TRAININGS.Expenses $470,378 · revenue $56,556
- THE ADVOCACY/POLICY PROGRAM IS A COMBINATION OF COMMUNITY ORGANIZING AND EDUCATION EFFORTS IN ADDITION TO OUR NON-LEGISLATIVE PUBLIC POLICY WORK. SOME OF THE WORK INCLUDES TRAININGS, PRESENTATIONS, VOLUNTEER MANAGEMENT, DISSEMINATING INFORMATION, AND MORE.Expenses $551,671
- THE COMMUNICATION PROGRAM PRODUCES AND OVERSEES ALL PUBLIC FACING MATERIALS FOR THE ORGANIZATION. SOME OF THE WORK INCLUDES PRESS RELEASES, OP-EDS, BLOG POSTS, SOCIAL MEDIA, NEWSLETTERS, AND MANAGING WEBSITE CONTENT.Expenses $223,306
- DIRECT AND GRASSROOTS LOBBYING PROGRAM HANDLES THE ORGANIZATION'S WORK WITH ELECTED OFFICIALS AND THE PUBLIC, TRYING TO INFLUENCE THE OUTCOME OF SPECIFIC LEGISLATION. THE ORGANIZATION'S WORKS WITH LAWMAKERS TO ALIGN LEGISLATION WITH THE ORGANIZATION'S MISSION BEFORE OR AFTER A BILL HAS BEEN ASSIGNED A NUMBER.Expenses $16,789
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0467428
- 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
- 1994
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R600)
- Assets (IRS master file)
- $2,730,900
- Income (IRS master file)
- $2,616,687
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,350,386 | $1,868,609 | $2,730,900 | XML |
| 990 | March 2024 | $1,943,731 | $1,526,525 | $3,404,599 | XML |
| 990 | March 2023 | $1,485,788 | $1,243,209 | $2,645,203 | IRS |
| 990 | March 2022 | $1,481,077 | $1,123,373 | $2,476,586 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 82-0467428).
Questions about AMERICAN CIVIL LIBERTIES UNION OF IDAHO FOUNDATION INC
- What is the EIN of AMERICAN CIVIL LIBERTIES UNION OF IDAHO FOUNDATION INC?
- The employer identification number (EIN) of AMERICAN CIVIL LIBERTIES UNION OF IDAHO FOUNDATION INC is 82-0467428.
- Is AMERICAN CIVIL LIBERTIES UNION OF IDAHO FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to AMERICAN CIVIL LIBERTIES UNION OF IDAHO FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMERICAN CIVIL LIBERTIES UNION OF IDAHO FOUNDATION INC 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 AMERICAN CIVIL LIBERTIES UNION OF IDAHO FOUNDATION INC 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 AMERICAN CIVIL LIBERTIES UNION OF IDAHO FOUNDATION INC 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 AMERICAN CIVIL LIBERTIES UNION OF IDAHO FOUNDATION INC?
- The 990 for the year ended March 31, 2025 names LEOBARDO MORALES.
- Who are the officers and directors of AMERICAN CIVIL LIBERTIES UNION OF IDAHO FOUNDATION INC?
- The 990 for the year ended March 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $135,659 (LEO MORALES, EXECUTIVE DIRECTOR).
- How much revenue does AMERICAN CIVIL LIBERTIES UNION OF IDAHO FOUNDATION INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,350,386, expenses of $1,868,609 and total assets of $2,730,900 at year end.
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