2021-11-03T15:12:08-05:00 2021-03-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-04-01 521173590 ADVOCATES FOR YOUTH ADVO 2024193420 1325 G STREET NW NO 980 WASHINGTON DC 20005 DEBRA HAUSER PRESIDENT 2024193420 2021-11-03 1 DEBRA HAUSER 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEBRA HAUSER 1325 G STREET NW NO 980 WASHINGTON DC 20005 6918227 0 X WWW.ADVOCATESFORYOUTH.ORG X 1980 DC SEE PART III, LINE 1. 18 18 43 150 0 0 9735046 6598647 198276 309817 26682 1680 1567 8083 9961571 6918227 301772 215943 0 0 3801065 4107667 0 0 406983 3383933 2436307 7486770 6759917 2474801 158310 10106970 10317584 4020175 4072479 6086795 6245105 X 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. 0 0 1556753 36088 61069 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. 1624232 187888 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. 962650 60000 12000 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. 914172 35175 HIV/AIDS PREVENTION 305352 4044 ADOLESCENT SEXUAL HEALTH SERVICES 208699 84680 44816 INTERNATIONAL PROGRAMS 1226 PUBLIC INFORMATION SERVICES 1429449 119855 48860 5573084 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 106 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA IL KS KY MD MA MN MS NH NJ NM NY NC OR SC TN UT VA WV WI X X KATHLEEN FARRELL 2024193420 1325 G STREET NW SUITE 980 WASHINGTON DC 20005 JAMILA PERRITT CHAIR 2.00 X X 0 0 0 ALLISON AGWU VICE CHAIR 1.00 X X 0 0 0 GARRETT MIZE TREASURER 0.50 X X 0 0 0 ANTOINETTE JONES SECRETARY 0.50 X X 0 0 0 DEBORAH ARRINDELL DIRECTOR 0.30 X 0 0 0 AUGUST CLAYTON DIRECTOR (BEG. 11/20) 0.30 X 0 0 0 NAINA DHINGRA DIRECTOR 0.30 X 0 0 0 KIMBERLY HOOVER DIRECTOR 0.30 X 0 0 0 ERIN KENNEDY DIRECTOR 0.30 X 0 0 0 ADRIAN NAVA DIRECTOR 0.30 X 0 0 0 JOSEPH NELSON DIRECTOR (BEG. 11/20) 0.30 X 0 0 0 STEVE NORTH DIRECTOR 0.30 X 0 0 0 MONICA RAYE SIMPSON DIRECTOR 0.30 X 0 0 0 FRED SHERMAN DIRECTOR 0.30 X 0 0 0 HEATHER SMITH DIRECTOR 0.30 X 0 0 0 MARIA TRENT DIRECTOR (BEG. 11/20) 0.30 X 0 0 0 SHABRE WEST DIRECTOR (BEG. 11/20) 0.30 X 0 0 0 REBECCA WHITEHEAD DIRECTOR (BEG. 11/20) 0.30 X 0 0 0 CARMEN BERKLEY DIRECTOR (THROUGH 11/20) 0.30 X 0 0 0 KIRIN GUPTA DIRECTOR (THROUGH 11/20) 0.30 X 0 0 0 JULIE BERNSTEIN DIRECTOR (THROUGH 11/20) 0.30 X 0 0 0 CARLY MANES DIRECTOR (THROUGH 11/20) 0.30 X 0 0 0 ANGELA MASKE DIRECTOR (THROUGH 2/21) 0.30 X 0 0 0 HECTOR SANCHEZ-FLORES DIRECTOR (THROUGH 11/20) 0.30 X 0 0 0 JUDY SENDEROWITZ DIRECTOR (THROUGH 11/20) 0.30 X 0 0 0 MAMTA SINGHVI DIRECTOR (THROUGH 11/20) 0.30 X 0 0 0 VALERIE TARICO DIRECTOR (THROUGH 11/20) 0.30 X 0 0 0 DEBRA HAUSER PRESIDENT/EXECUTIVE DIRECTOR 40.00 X 250058 0 27296 KATHLEEN FARRELL SR. VP, FINANCE & ADMIN/ASST. SEC. 40.00 X 163593 0 24839 JENNIFER AUGUSTINE EVP 40.00 X 178256 0 8918 LAURA DAVIS DIV DIR, ADOL. SEXUAL HEALTH SERVICES 40.00 X 155575 0 22707 PARIS MOORE DIRECTOR, DEVELOPMENT 40.00 X 134963 0 6551 NICOLE CHEETHAM DIV DIR, INT'L YOUTH HEALTH & RIGHTS 40.00 X 127477 0 13338 DIANA RHODES VP, POLICY, PARTNERSHIPS & YOUTH ORGANIZING 40.00 X 120900 0 5779 1130822 0 109428 10 0 1 0 0 X 183 1424514 5173950 6598647 PROGRAM SERVICE FEES 900099 308613 308613 PUBLICATIONS 900099 1204 1204 309817 1680 1680 MISCELLANEOUS 900099 8083 8083 8083 6918227 309817 0 9763 X 131263 131263 84680 84680 484001 217349 226050 40602 3064940 2587799 228342 248799 106766 89539 7733 9494 209093 180374 9715 19004 242867 191446 29962 21459 4940 2660 2280 85030 85030 1326863 1297603 25354 3906 80257 65449 14672 136 79066 45996 25770 7300 39850 33267 1832 4751 452025 326103 85277 40645 6233 5836 264 133 61847 59708 2139 31128 17962 9332 3834 14486 14486 DUES & PUBLICATIONS 96023 93037 1282 1704 TRAINING MATERIALS 93973 93753 167 53 REGISTRATION FEES 24753 20576 4177 NON-CAPITALIZED EQUIP. 20150 14046 6104 19683 14638 4059 986 6759917 5573084 779850 406983 150 150 2667726 4707827 4161345 2227756 17472 62243 7593 8100 8452 89513 243774 101618 173284 142156 3070948 3079839 10106970 10317584 458371 349839 276717 3561804 3445923 4020175 4072479 X 365995 647152 5720800 5597953 6086795 6245105 10106970 10317584 158310 0 X 0 1 X 1 1 1 X 8632331 9476922 3765774 9699602 6598647 38173276 8632331 9476922 3765774 9699602 6598647 38173276 16118345 22054931 5712 17353 61229 26682 1680 112656 1000 149 1567 8083 10799 38296731 937685 0.57590 0.57400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26843 23393 50236 6710681 6760917 488046 122012 0 0 540067 559479 524339 488046 2111931 3167897 79493 89106 62649 50236 281484 135017 139870 131085 122012 527984 791976 52699 60019 48153 26843 187714 0 1 X 77001 22126 54875 166773 79492 87281 142156 DEPOSITS 107716 RIGHT OF USE ASSET 2695406 CASH HELD FOR OTHERS 276717 3079839 REFUNDABLE ADVANCE 193362 OPERATING LEASE PAYABLE 3252561 3445923 X 6918227 0 6918227 0 6918227 6759917 0 6759917 0 6759917 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. 1 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 84680 SOUTH ASIA 0 0 PROGRAM SERVICES TRAININGS AND TECHNICAL ASSISTANCE TO BUILD NGO CAPACITY TO ADVANCE THE RIGHTS OF SEXUAL AND GENDER MINNORITY YOUTH IN PAKISTAN. 48197 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES ADAPT AMAZE ANIMATED SEX EDUCATION VIDEOS FOR 10 TO 14 YEAR OLDS FOR USE IN SUB-SAHARAN AFRICA. 220932 SOUTH AMERICA 0 0 PROGRAM SERVICES ADAPT AMAZE ANIMATED SEX EDUCATION VIDEOS FOR 10 TO 14 YEAR OLDS FOR USE IN LATIN AMERICA. 49177 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ADAPT AMAZE ANIMATED SEX EDUCATION VIDEOS FOR 10 TO 14 YEAR OLDS FOR USE IN EAST ASIA. 14931 0 0 0 0 0 0 417917 0 417917 SOUTH ASIA STRENGTHEN THE CAPACITY OF COMMUNITY BASED ORGANIZATIONS IN PAKISTAN TO ADVANCE THE RIGHTS OF SEXUAL AND GENDER MINORITY YOUTH. 44090 WIRE TRANSFERS SOUTH ASIA STRENGTHEN THE CAPACITY OF COMMUNITY BASED ORGANIZATIONS IN PAKISTAN TO ADVANCE THE RIGHTS OF SEXUAL AND GENDER MINORITY YOUTH. 40590 WIRE TRANSFERS 2 0 1 0 0 0 0 0 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: 1 BOLD FUTURES 309 GOLD AVENUE SW ALBUQUERQUE NM 87102 850481224 501(C)(3) 9000 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) 9000 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) 9000 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) 9000 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) 15000 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) 15000 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) 15000 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) 15000 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) 20000 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) 5000 ASSIST WITH DEVELOPMENT OF VIRTUAL PROFESSIONAL DEVELOPMENT SCENARIOS FOR SCHOOL HEALTH EDUCATORS. NEWARK BOARD OF EDUCATION 765 BROAD STREET NEWARK NJ 07102 226002140 GOVERNMENT 5000 CONDUCT SCHOOL HEALTH EDUCATION ACTIVITIES 11 0 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. X X 0 0 0 0 0 0 0 1 0 DEBRA HAUSER PRESIDENT/EXECUTIVE DIRECTOR 240058 0 10000 0 0 0 9671 0 17625 0 277354 0 0 0 KATHLEEN FARRELL SR. VP, FINANCE & ADMIN/ASST. SEC. 153593 0 10000 0 0 0 6271 0 18568 0 188432 0 0 0 JENNIFER AUGUSTINE EVP 178256 0 0 0 0 0 7062 0 1856 0 187174 0 0 0 LAURA DAVIS DIV DIR, ADOL. SEXUAL HEALTH SERVICE 155575 0 0 0 0 0 6576 0 16131 0 178282 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED BONUS PAYMENTS: - DEBRA HAUSER $10,000 - KATHLEEN FARRELL $10,000 X 1 588680 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. 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.