ADVOCATES FOR YOUTH: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ADVOCATES FOR YOUTH (EIN 52-1173590)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2021-11-03
- IRS object ID
- 202123079349302732
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-03T15:12:08-05:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521173590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVOCATES FOR YOUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVO | BusinessNameControlTxt |
| Phone | 2024193420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 G STREET NW NO 980 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA HAUSER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2024193420 | PhoneNum |
| Signature | 2021-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBRA | PersonFirstNm |
| Person Last | HAUSER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBRA HAUSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 G STREET NW NO 980 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,918,227 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADVOCATESFORYOUTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,735,046 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,598,647 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $198,276 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $309,817 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,682 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,680 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,567 | PYOtherRevenueAmt |
| CY Other Revenue | $8,083 | CYOtherRevenueAmt |
| PY Total Revenue | $9,961,571 | PYTotalRevenueAmt |
| CY Total Revenue | $6,918,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $301,772 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $215,943 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,801,065 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,107,667 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $406,983 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,383,933 | PYOtherExpensesAmt |
| CY Other Expenses | $2,436,307 | CYOtherExpensesAmt |
| PY Total Expenses | $7,486,770 | PYTotalExpensesAmt |
| CY Total Expenses | $6,759,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,474,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $158,310 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,106,970 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,317,584 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,020,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,072,479 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,086,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,245,105 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVOCATES FOR YOUTH PARTNERS WITH YOUNG PEOPLE AND THEIR ADULT ALLIES TO CHAMPION YOUTH RIGHTS TO BODILY AUTONOMY AND BUILD POWER TO TRANSFORM POLICIES, PROGRAMS AND SYSTEMS TO SECURE SEXUAL HEALTH AND EQUITY FOR ALL YOUTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,556,753 | ExpenseAmt |
| Grant | $36,088 | GrantAmt |
| Revenue | $61,069 | RevenueAmt |
| Desc | YOUTH EMPOWERMENT: ADVOCATES TRAINS THOUSANDS OF YOUTH ACTIVISTS EACH YEAR TO SERVE AS ADVOCATES AND LEADERS IN THE PROGRESSIVE MOVEMENT. ADVOCATES HELPS THESE EMERGING LEADERS TO SHIFT CULTURAL NARRATIVES AND IMPROVE POLICY AND PRACTICE AT THE LOCAL AND STATE LEVELS, CENTERING THE HEALTH AND RIGHTS OF YOUTH FROM MARGINALIZED COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,624,232 | ExpenseAmt |
| Revenue | $187,888 | RevenueAmt |
| Desc | SEX EDUCATION: ADVOCATES IS AT THE FOREFRONT OF EFFORTS TO ENSURE THAT YOUNG PEOPLE HAVE ACCESS TO HONEST AND HIGH QUALITY SEX EDUCATION. ADVOCATES' OPEN-SOURCE, LGBT-INCLUSIVE K-12TH GRADE CURRICULUM, "RIGHTS, RESPECT, RESPONSIBILITY", IS USED IN MORE THAN 100 SCHOOL DISTRICTS ACROSS THE U.S., REACHING MORE THAN 2.5 MILLION STUDENTS. ADVOCATES PARTNERS WITH TWO ORGANIZATIONS ON AMAZE.ORG, AN INNOVATIVE SERIES OF ANIMATED VIDEOS COVERING PUBERTY AND TOPICS FOR YOUNG PEOPLE, AGES 10-14, THEIR PARENTS AND EDUCATORS. AFTER SUCCESSFUL TESTING, ADVOCATES ALSO OFFERS A VIRTUAL CLASSROOM AS AN INNOVATIVE OPTION TO TRAIN TEACHERS FROM THEIR OWN COMPUTER TO IMPLEMENT QUALITY SEX EDUCATION IN THEIR CLASSROOMS. STAFF PROVIDES CAPACITY-BUILDING ASSISTANCE AND TRAINING FOR SCHOOL DISTRICTS ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $962,650 | ExpenseAmt |
| Grant | $60,000 | GrantAmt |
| Revenue | $12,000 | RevenueAmt |
| Desc | PUBLIC AFFAIRS: ADVOCATES WORKS TO ENSURE THAT ALL YOUNG PEOPLE HAVE ACCESS TO SEXUAL HEALTH INFORMATION AND SERVICES AND OPPORTUNITIES THAT DRIVE SEXUAL HEALTH EQUITY. ADVOCATES AND ITS YOUTH ACTIVISTS CREATED SEVERAL ADVOCACY CAMPAIGNS TO ENGAGE YOUNG PEOPLE IN EFFORTS TO SHIFT THE NATIONAL NARRATIVE TO ONE THAT RECOGNIZES YOUNG PEOPLE'S RIGHTS, UTILIZING TRADITIONAL MEDIA OUTREACH, SOCIAL MEDIA NETWORKS AND PARTNERSHIPS, AND STORYTELLING. ADVOCATES ALSO CENTERED YOUNG PEOPLE IN EFFORTS TO EDUCATE POLICY MAKERS AT THE FEDERAL, STATE, AND LOCAL LEVELS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $914,172 | $35,175 | HIV/AIDS PREVENTION | |
| $305,352 | ADOLESCENT SEXUAL HEALTH SERVICES | $4,044 | |
| $208,699 | $84,680 | INTERNATIONAL PROGRAMS | $44,816 |
| $1,226 | PUBLIC INFORMATION SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,429,449 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $119,855 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $48,860 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,573,084 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN FARRELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024193420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 G STREET NW SUITE 980 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMILA PERRITT | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLISON AGWU | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARRETT MIZE | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTOINETTE JONES | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH ARRINDELL | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| AUGUST CLAYTON | |||||||
| DIRECTOR (BEG. 11/20) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| NAINA DHINGRA | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY HOOVER | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ERIN KENNEDY | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN NAVA | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH NELSON | |||||||
| DIRECTOR (BEG. 11/20) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| STEVE NORTH | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MONICA RAYE SIMPSON | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| FRED SHERMAN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER SMITH | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MARIA TRENT | |||||||
| DIRECTOR (BEG. 11/20) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SHABRE WEST | |||||||
| DIRECTOR (BEG. 11/20) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA WHITEHEAD | |||||||
| DIRECTOR (BEG. 11/20) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN BERKLEY | |||||||
| DIRECTOR (THROUGH 11/20) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KIRIN GUPTA | |||||||
| DIRECTOR (THROUGH 11/20) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JULIE BERNSTEIN | |||||||
| DIRECTOR (THROUGH 11/20) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CARLY MANES | |||||||
| DIRECTOR (THROUGH 11/20) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA MASKE | |||||||
| DIRECTOR (THROUGH 2/21) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| HECTOR SANCHEZ-FLORES | |||||||
| DIRECTOR (THROUGH 11/20) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JUDY SENDEROWITZ | |||||||
| DIRECTOR (THROUGH 11/20) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MAMTA SINGHVI | |||||||
| DIRECTOR (THROUGH 11/20) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE TARICO | |||||||
| DIRECTOR (THROUGH 11/20) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA HAUSER | |||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $250,058 | $0 | $27,296 | ||
| KATHLEEN FARRELL | |||||||
| SR. VP, FINANCE & ADMIN/ASST. SEC. | 40.00 | Yes (X) | $163,593 | $0 | $24,839 | ||
| JENNIFER AUGUSTINE | |||||||
| EVP | 40.00 | $178,256 | $0 | $8,918 | Yes (X) | ||
| LAURA DAVIS | |||||||
| DIV DIR, ADOL. SEXUAL HEALTH SERVICES | 40.00 | $155,575 | $0 | $22,707 | Yes (X) | ||
| PARIS MOORE | |||||||
| DIRECTOR, DEVELOPMENT | 40.00 | $134,963 | $0 | $6,551 | Yes (X) | ||
| NICOLE CHEETHAM | |||||||
| DIV DIR, INT'L YOUTH HEALTH & RIGHTS | 40.00 | $127,477 | $0 | $13,338 | Yes (X) | ||
| DIANA RHODES | |||||||
| VP, POLICY, PARTNERSHIPS & YOUTH ORGANIZING | 40.00 | $120,900 | $0 | $5,779 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,130,822 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,428 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $183 | FederatedCampaignsAmt |
| Government Grants | $1,424,514 | GovernmentGrantsAmt |
| All Other Contributions | $5,173,950 | AllOtherContributionsAmt |
| Total Contributions | $6,598,647 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | $308,613 | $308,613 |
| PUBLICATIONS | 900099 | $1,204 | $1,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $309,817 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,680 | TotalRevenueColumnAmt |
| Exclusion | $1,680 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,083 | TotalRevenueColumnAmt |
| Exclusion | $8,083 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,083 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,918,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $309,817 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,763 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,263 | TotalAmt |
| Program Services | $131,263 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,680 | TotalAmt |
| Program Services | $84,680 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,001 | TotalAmt |
| Program Services | $217,349 | ProgramServicesAmt |
| Management And General | $226,050 | ManagementAndGeneralAmt |
| Fundraising | $40,602 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,064,940 | TotalAmt |
| Program Services | $2,587,799 | ProgramServicesAmt |
| Management And General | $228,342 | ManagementAndGeneralAmt |
| Fundraising | $248,799 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,766 | TotalAmt |
| Program Services | $89,539 | ProgramServicesAmt |
| Management And General | $7,733 | ManagementAndGeneralAmt |
| Fundraising | $9,494 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,093 | TotalAmt |
| Program Services | $180,374 | ProgramServicesAmt |
| Management And General | $9,715 | ManagementAndGeneralAmt |
| Fundraising | $19,004 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,867 | TotalAmt |
| Program Services | $191,446 | ProgramServicesAmt |
| Management And General | $29,962 | ManagementAndGeneralAmt |
| Fundraising | $21,459 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,940 | TotalAmt |
| Program Services | $2,660 | ProgramServicesAmt |
| Management And General | $2,280 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,030 | TotalAmt |
| Management And General | $85,030 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326,863 | TotalAmt |
| Program Services | $1,297,603 | ProgramServicesAmt |
| Management And General | $25,354 | ManagementAndGeneralAmt |
| Fundraising | $3,906 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,257 | TotalAmt |
| Program Services | $65,449 | ProgramServicesAmt |
| Management And General | $14,672 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,066 | TotalAmt |
| Program Services | $45,996 | ProgramServicesAmt |
| Management And General | $25,770 | ManagementAndGeneralAmt |
| Fundraising | $7,300 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,850 | TotalAmt |
| Program Services | $33,267 | ProgramServicesAmt |
| Management And General | $1,832 | ManagementAndGeneralAmt |
| Fundraising | $4,751 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,025 | TotalAmt |
| Program Services | $326,103 | ProgramServicesAmt |
| Management And General | $85,277 | ManagementAndGeneralAmt |
| Fundraising | $40,645 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,233 | TotalAmt |
| Program Services | $5,836 | ProgramServicesAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,847 | TotalAmt |
| Program Services | $59,708 | ProgramServicesAmt |
| Management And General | $2,139 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,128 | TotalAmt |
| Program Services | $17,962 | ProgramServicesAmt |
| Management And General | $9,332 | ManagementAndGeneralAmt |
| Fundraising | $3,834 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,486 | TotalAmt |
| Management And General | $14,486 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & PUBLICATIONS | $96,023 | $93,037 | $1,282 | $1,704 |
| TRAINING MATERIALS | $93,973 | $93,753 | $167 | $53 |
| REGISTRATION FEES | $24,753 | $20,576 | $4,177 | |
| NON-CAPITALIZED EQUIP. | $20,150 | $14,046 | $6,104 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,683 | TotalAmt |
| Program Services | $14,638 | ProgramServicesAmt |
| Management And General | $4,059 | ManagementAndGeneralAmt |
| Fundraising | $986 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,759,917 | TotalAmt |
| Program Services | $5,573,084 | ProgramServicesAmt |
| Management And General | $779,850 | ManagementAndGeneralAmt |
| Fundraising | $406,983 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,667,726 | BOYAmt |
| EOY | $4,707,827 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,161,345 | BOYAmt |
| EOY | $2,227,756 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,472 | BOYAmt |
| EOY | $62,243 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,593 | BOYAmt |
| EOY | $8,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,452 | BOYAmt |
| EOY | $89,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $243,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,284 | BOYAmt |
| EOY | $142,156 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,070,948 | BOYAmt |
| EOY | $3,079,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,106,970 | BOYAmt |
| EOY | $10,317,584 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,371 | BOYAmt |
| EOY | $349,839 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $276,717 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,561,804 | BOYAmt |
| EOY | $3,445,923 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,020,175 | BOYAmt |
| EOY | $4,072,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,995 | BOYAmt |
| EOY | $647,152 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,720,800 | BOYAmt |
| EOY | $5,597,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,086,795 | BOYAmt |
| EOY | $6,245,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,106,970 | BOYAmt |
| EOY | $10,317,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $158,310 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,632,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,476,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,765,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,699,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,598,647 | CurrentTaxYearAmt |
| Total | $38,173,276 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,632,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,476,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,765,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,699,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,598,647 | CurrentTaxYearAmt |
| Total | $38,173,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,118,345 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,054,931 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,680 | CurrentTaxYearAmt |
| Total | $112,656 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,083 | CurrentTaxYearAmt |
| Total | $10,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,296,731 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $937,685 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,843 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,393 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,236 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,710,681 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,760,917 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $488,046 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $122,012 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $540,067 | CurrentYearMinus3Amt |
| Current Year Minus2 | $559,479 | CurrentYearMinus2Amt |
| Current Year Minus1 | $524,339 | CurrentYearMinus1Amt |
| Current Year | $488,046 | CurrentYearAmt |
| Total | $2,111,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,167,897 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $79,493 | CurrentYearMinus3Amt |
| Current Year Minus2 | $89,106 | CurrentYearMinus2Amt |
| Current Year Minus1 | $62,649 | CurrentYearMinus1Amt |
| Current Year | $50,236 | CurrentYearAmt |
| Total | $281,484 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $135,017 | CurrentYearMinus3Amt |
| Current Year Minus2 | $139,870 | CurrentYearMinus2Amt |
| Current Year Minus1 | $131,085 | CurrentYearMinus1Amt |
| Current Year | $122,012 | CurrentYearAmt |
| Total | $527,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $791,976 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,699 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,019 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,153 | CurrentYearMinus1Amt |
| Current Year | $26,843 | CurrentYearAmt |
| Total | $187,714 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,126 | DepreciationAmt |
| Book Value | $54,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,492 | DepreciationAmt |
| Book Value | $87,281 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $142,156 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $107,716 |
| RIGHT OF USE ASSET | $2,695,406 |
| CASH HELD FOR OTHERS | $276,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,079,839 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $193,362 |
| OPERATING LEASE PAYABLE | $3,252,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,445,923 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,918,227 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,918,227 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,918,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,759,917 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,759,917 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,759,917 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AFY IS ACTING AS A FISCAL SPONSOR, HOLDING FUNDS ON BEHALF OF TWO INITIATIVES OUTSIDE OF THE ORGANIZATION. ADVOCATES DISBURSES FUNDS RAISED BY THESE ENTITIES PER THEIR DIRECTION. |
| PART X, LINE 2: | FOR THE YEAR ENDED MARCH 31, 2021, ADVOCATES HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $84,680 | |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | $48,197 | TRAININGS AND TECHNICAL ASSISTANCE TO BUILD NGO CAPACITY TO ADVANCE THE RIGHTS OF SEXUAL AND GENDER MINNORITY YOUTH IN PAKISTAN. |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $220,932 | ADAPT AMAZE ANIMATED SEX EDUCATION VIDEOS FOR 10 TO 14 YEAR OLDS FOR USE IN SUB-SAHARAN AFRICA. |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $49,177 | ADAPT AMAZE ANIMATED SEX EDUCATION VIDEOS FOR 10 TO 14 YEAR OLDS FOR USE IN LATIN AMERICA. |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $14,931 | ADAPT AMAZE ANIMATED SEX EDUCATION VIDEOS FOR 10 TO 14 YEAR OLDS FOR USE IN EAST ASIA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $417,917 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $417,917 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH ASIA | STRENGTHEN THE CAPACITY OF COMMUNITY BASED ORGANIZATIONS IN PAKISTAN TO ADVANCE THE RIGHTS OF SEXUAL AND GENDER MINORITY YOUTH. | $44,090 | WIRE TRANSFERS |
| SOUTH ASIA | STRENGTHEN THE CAPACITY OF COMMUNITY BASED ORGANIZATIONS IN PAKISTAN TO ADVANCE THE RIGHTS OF SEXUAL AND GENDER MINORITY YOUTH. | $40,590 | WIRE TRANSFERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | STAFF WORKS CLOSELY WITH THE SEED GRANT RECIPIENTS TO MONITOR PROGRESS, PROVIDE TECHNICAL ASSISTANCE AND ADVICE, AND TRAIN THE RECIPIENTS' STAFF AND YOUTH CONSTITUENTS. STAFF HOLDS REGULAR TELEPHONE CALLS WITH THE SEED GRANTEES, COMMUNICATES REGULARLY WITH THEM VIA EMAIL, AND CONDUCTS AT LEAST ONE SITE VISIT A YEAR. IN ADDITION, SEED GRANTEES MUST SUBMIT INTERIM AND FINAL REPORTS OF THEIR ACCOMPLISHMENTS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOLD FUTURES | |||||||
| 309 GOLD AVENUE SW | ALBUQUERQUE | NM | 87102 | 850481224 | 501(C)(3) | $9,000 | IDENTIFY MESSAGE FRAMES THAT BUILD PUBLIC SUPPORT FOR YOUNG PEOPLE'S ACCESS TO CONFIDENTIAL SERVICES. |
| CA LATINOS FOR REPRODUCTIVE JUSTICE | |||||||
| PO BOX 861766 | LOS ANGELES | CA | 90086 | 262213868 | 501(C)(3) | $9,000 | IDENTIFY MESSAGE FRAMES THAT BUILD PUBLIC SUPPORT FOR YOUNG PEOPLE'S ACCESS TO CONFIDENTIAL SERVICES. |
| NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUM | |||||||
| PO BOX 13255 | CHICAGO | IL | 60613 | 364799986 | 501(C)(3) | $9,000 | IDENTIFY MESSAGE FRAMES THAT BUILD PUBLIC SUPPORT FOR YOUNG PEOPLE'S ACCESS TO CONFIDENTIAL SERVICES. |
| ILLINOIS CAUCUS FOR ADOLESCENT HEALTH | |||||||
| 719 S STATE STREET | CHICAGO | IL | 60605 | 363223988 | 501(C)(3) | $9,000 | IDENTIFY MESSAGE FRAMES THAT BUILD PUBLIC SUPPORT FOR YOUNG PEOPLE'S ACCESS TO CONFIDENTIAL SERVICES. |
| POWER TO DECIDE | |||||||
| 1776 MASSACHUSETTS AVENUE NW 200 | WASHINGTON | DC | 20036 | 521974611 | 501(C)(3) | $15,000 | SUPPORT YOUNG PEOPLE WITH THE FREE THE PILL CAMPAIGN AND ADVOCATE FOR THE AVAILABILITY OF ORAL CONTRACEPTIVES OVER-THE-COUNTER. |
| URGE | |||||||
| 734 15TH STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 521772575 | 501(C)(3) | $15,000 | SUPPORT YOUNG PEOPLE WITH THE FREE THE PILL CAMPAIGN AND ADVOCATE FOR THE AVAILABILITY OF ORAL CONTRACEPTIVES OVER-THE-COUNTER. |
| MIKVA CHALLENGE | |||||||
| 200 S MICHIGAN AVENUE SUITE 1000 | CHICAGO | IL | 60604 | 522033353 | 501(C)(3) | $15,000 | SUPPORT YOUNG PEOPLE WITH THE FREE THE PILL CAMPAIGN AND ADVOCATE FOR THE AVAILABILITY OF ORAL CONTRACEPTIVES OVER-THE-COUNTER. |
| TEEN HEALTH MISSISSIPPI | |||||||
| 125 S CONGRESS STREET SUITE 1224 | JACKSON | MS | 39201 | 822026676 | 501(C)(3) | $15,000 | RECRUIT, TRAIN AND SUSTAIN A 10-MEMBER STATE YOUTH LEADERSHIP COUNCIL AND ASSIST WITH EXPANDING A STATE YOUTH ACTIVIST NETWORK. |
| HOPE IN A BOX | |||||||
| 31 WOODRUFF AVENUE APT 3R | BROOKLYN | NY | 11226 | 824020709 | 501(C)(3) | $20,000 | ASSIST WITH DEVELOPMENT OF VIRTUAL PROFESSIONAL DEVELOPMENT SCENARIOS FOR SCHOOL HEALTH EDUCATORS. |
| NATIONAL ASSOCIATION OF SCHOOL NURSES | |||||||
| 1100 WAYNE AVENUE SUITE 925 | SILVER SPRING | MD | 20910 | 520886492 | 501(C)(3) | $5,000 | ASSIST WITH DEVELOPMENT OF VIRTUAL PROFESSIONAL DEVELOPMENT SCENARIOS FOR SCHOOL HEALTH EDUCATORS. |
| NEWARK BOARD OF EDUCATION | |||||||
| 765 BROAD STREET | NEWARK | NJ | 07102 | 226002140 | GOVERNMENT | $5,000 | CONDUCT SCHOOL HEALTH EDUCATION ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STAFF WORKS CLOSELY WITH THE SEED GRANT RECIPIENTS TO MONITOR PROGRESS, PROVIDE TECHNICAL ASSISTANCE AND ADVICE, AND TRAIN THE RECIPIENTS' STAFF AND YOUTH CONSTITUENTS. STAFF HOLDS REGULAR TELEPHONE CALLS WITH THE SEED GRANTEES, COMMUNICATES REGULARLY WITH THEM VIA EMAIL, AND CONDUCTS AT LEAST ONE SITE VISIT A YEAR. IN ADDITION, SEED GRANTEES MUST SUBMIT INTERIM AND FINAL REPORTS OF THEIR ACCOMPLISHMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBRA HAUSER | ||||||||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | $240,058 | $0 | $10,000 | $0 | $0 | $0 | $9,671 | $0 | $17,625 | $0 | $277,354 | $0 | $0 | $0 |
| KATHLEEN FARRELL | ||||||||||||||
| SR. VP, FINANCE & ADMIN/ASST. SEC. | $153,593 | $0 | $10,000 | $0 | $0 | $0 | $6,271 | $0 | $18,568 | $0 | $188,432 | $0 | $0 | $0 |
| JENNIFER AUGUSTINE | ||||||||||||||
| EVP | $178,256 | $0 | $0 | $0 | $0 | $0 | $7,062 | $0 | $1,856 | $0 | $187,174 | $0 | $0 | $0 |
| LAURA DAVIS | ||||||||||||||
| DIV DIR, ADOL. SEXUAL HEALTH SERVICE | $155,575 | $0 | $0 | $0 | $0 | $0 | $6,576 | $0 | $16,131 | $0 | $178,282 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES RECEIVED BONUS PAYMENTS: - DEBRA HAUSER $10,000 - KATHLEEN FARRELL $10,000 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $588,680 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND A COPY OF THE FORM 990 WAS THEN DISTRIBUTED TO THE ENTIRE BOARD. MEMBERS WERE ASKED TO SUBMIT ANY COMMENTS OR QUESTIONS PRIOR TO THE AUDIT COMMITTEE MEETING. ADVOCATES' BOARD AUDIT COMMITTEE THEN MET TO DISCUSS AND REVIEW THE FORM 990. IF ANY CHANGES WERE MADE DURING THE AUDIT COMMITTEE'S REVIEW, A FINAL COPY OF THE 990 WOULD BE SENT TO THE BOARD BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST STATEMENT IS FURNISHED TO EACH DIRECTOR, OFFICER AND STAFF MEMBER WHO IS PRESENTLY SERVING THIS ORGANIZATION, OR WHO MAY BECOME ASSOCIATED WITH IT. THE POLICY IS REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS OR STAFF MEMBERS; AND ANY NEW DIRECTORS, OFFICERS OR STAFF MEMBERS ARE ADVISED OF THE POLICY UPON UNDERTAKING THE DUTIES OF SUCH OFFICE. THE PERSON CONCERNED DISCLOSES ANY ACTUAL OR APPARENT CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO THE MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON CALLS IT TO THE ATTENTION OF THE BOARD OF DIRECTORS (OR ITS COMMITTEE) AND SUCH PERSON DOES NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING A CONFLICT RETIRES FROM THE ROOM IN WHICH THE BOARD (OR ITS COMMITTEE) IS MEETING AND DOES NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT PERSON DOES PROVIDE THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION AND VOTE AND DID NOT VOTE. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER IS RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS (OR ITS COMMITTEE) EXCLUDING THE PERSON CONCERNING WHOSE SITUATION THAT DOUBT HAS ARISEN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD PERSONNEL COMMITTEE EVALUATES THE PRESIDENT'S PERFORMANCE. AS PART OF THAT PROCESS, COMMITTEE MEMBERS CONSIDER SALARY INFORMATION FROM COMPARABLE NONPROFIT ORGANIZATIONS AS WELL AS THE PRESIDENT'S PREDECESSOR AT ADVOCATES. THE COMMITTEE PRESENTS ITS RECOMMENDATION FOR COMPENSATION TO THE FULL BOARD OF DIRECTORS AT THE SPRING MEETING. THE BOARD MEETS IN EXECUTIVE SESSION TO DISCUSS AND APPROVE THE PROPOSED COMPENSATION. THE DECISION IS DOCUMENTED IN A MEMORANDUM TO THE BOARD. THE LAST COMPENSATION REVIEW TOOK PLACE IN MARCH 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | ADVOCATE'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR A NOMINAL FEE (IF ANY) TO OFFSET THE COSTS OF COPYING AND POSTAGE. |
| PART VIII LINE 1E | IN APRIL 2020, ADVOCATES RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $551,453 UNDER THE PAYCHECK PROTECTION PROGRAM (PPP). UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MUST BE USED FOR CERTAIN EXPENDITURES WITHIN A 24-WEEK PERIOD TO ULTIMATELY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION. DURING THE YEAR ENDED MARCH 31, 2021, ADVOCATES EXPENDED AND TRACKED THE PPP FUNDS FOR PURPOSES OUTLINED IN THE CARES ACT GUIDANCE AND BELIEVES THEY HAVE MET ALL CONDITIONS SET FORTH FOR FULL FORGIVENESS. ACCORDINGLY, UNDER GUIDANCE FOUND IN FASB ASC 958-605, ADVOCATES HAS RECOGNIZED THE PPP FUNDING AS A CONDITIONAL GRANT BY WHICH ALL CONDITIONS HAVE BEEN MET. ADVOCATES DEEMED THE FORGIVENESS BY THE SBA TO BE HIGHLY PROBABLE, AN ADMINISTRATIVE TASK ONLY, AND NOT A BARRIER TO RECOGNITION. GRANT REVENUE OF $551,453 IS INCLUDED IN FEDERAL CONTRIBUTION ON THE ACCOMPANYING STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. ON APRIL 26, 2021, ADVOCATES RECEIVED FORGIVENESS FROM THE SMALL BUSINESS ADMINISTRATION. |
| FORM 990, PART IX, LINE 11G | CREATIVE SERVICES: PROGRAM SERVICE EXPENSES 380,931. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380,946. SPEAKER FEES/HONORARIUM: PROGRAM SERVICE EXPENSES 44,658. MANAGEMENT AND GENERAL EXPENSES 975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,633. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 863,044. MANAGEMENT AND GENERAL EXPENSES 24,364. FUNDRAISING EXPENSES 3,906. TOTAL EXPENSES 891,314. TRANSLATION FEES: PROGRAM SERVICE EXPENSES 8,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,970. |
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