ADVANCEMENT PROJECT EDUCATION FUND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ADVANCEMENT PROJECT EDUCATION FUND (EIN 87-4702350)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202503189349311005
- Schema version
- 2024v5.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T14:22:29-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 874702350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCEMENT PROJECT EDUCATION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVA | BusinessNameControlTxt |
| Phone | 2027289557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L ST NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET DE ARCANGELIS | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2027289557 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA GRAY | PreparerPersonNm |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET DE ARCANGELIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L ST NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,693,464 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADVANCEMENTPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2022 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | A NEXT GENERATION, MULTI-RACIAL CIVIL RIGHTS ORGANIZATION STRATEGIES TO STRENGTHEN SOCIAL MOVEMENTS AND ACHIEVE HIGH-IMPACT POLICY CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,135,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,197,735 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $405,910 | PYInvestmentIncomeAmt |
| CY Investment Income | $479,238 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$189,873 | CYOtherRevenueAmt |
| PY Total Revenue | $7,569,058 | PYTotalRevenueAmt |
| CY Total Revenue | $5,487,100 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,239,417 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,352,710 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,189,580 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,289,704 | PYOtherExpensesAmt |
| CY Other Expenses | $1,536,192 | CYOtherExpensesAmt |
| PY Total Expenses | $8,529,121 | PYTotalExpensesAmt |
| CY Total Expenses | $6,895,902 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$960,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,408,802 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,849,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,211,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,050,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,638,653 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,799,225 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,572,783 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVANCEMENT PROJECT EDUCATION FUND IS A NEXT GENERATION, MULTI-RACIAL CIVIL RIGHTS ORGANIZATION. ROOTED IN THE GREAT HUMAN RIGHTS STRUGGLES FOR EQUALITY AND JUSTICE, WE EXIST TO FULFILL AMERICA'S PROMISE OF A CARING, INCLUSIVE AND JUST DEMOCRACY. WE USE INNOVATIVE TOOLS AND STRATEGIES TO STRENGTHEN SOCIAL MOVEMENTS AND ACHIEVE HIGH-IMPACT POLICY CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,772,183 | ExpenseAmt |
| Grant | $7,000 | GrantAmt |
| Desc | POWER & DEMOCRACY (RIGHT TO VOTE AND VOTER PROTECTION)THE POWER AND DEMOCRACY PROGRAM AIMS TO PROVIDE MOVEMENT LAWYER, LITIGATION SUPPORT, AND RESOURCES TO LOCAL AND STATE PARTNERS WORKING TO EXPAND VOTING RIGHTS AND FIGHT BACK AGAINST VOTER SUPPRESSION EFFORTS. THROUGH STRATEGIC LITIGATION AND MORE, WE FIGHT BARRIERS TO PEOPLE EXERCISING THEIR RIGHT TO VOTE. AT THE INTERSECTION OF VOTING RIGHTS AND CRIMINAL JUSTICE WORK, WE ALSO FOCUS ON RIGHTS RESTORATION TO ENSURE THAT THOSE WHO HAVE SERVED THEIR TIME IN THE CRIMINAL LEGAL SYSTEM ARE ENSURED THE RIGHT TO VOTE AFTER THEIR RELEASE FROM INCARCERATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,638,534 | ExpenseAmt |
| Desc | OPPORTUNITY TO LEARN (QUALITY EDUCATION AND SCHOOLHOUSE TO JAILHOUSE)OUR OPPORTUNITY TO LEARN PROGRAM SUPPORTS GRASSROOTS PARTNERS WORKING DIRECTLY WITH YOUNG PEOPLE AND COMMUNITY MEMBERS TO LEAD CAMPAIGNS THAT PROTECT ACCESS TO QUALITY PUBLIC EDUCATION, CENTER THE VOICES AND NEEDS OF STUDENTS, DEVELOP YOUNG PEOPLE'S LEADERSHIP SKILLS, AND SECURE CHANGES THAT IMPROVE EDUCATIONAL OUTCOMES FOR STUDENTS OF COLOR. OUR WORK ENSURES THAT PARTNERS HAVE THE SUPPORT AND RESOURCES THEY NEED, AND THAT YOUNG PEOPLE HAVE THE SKILLS NEEDED NOT ONLY TO ORGANIZE AND BUILD CAMPAIGNS AS STUDENTS, BUT TO STAY ENGAGED AS COMMUNITY LEADERS WELL INTO THE FUTURE, CARRYING THE KNOWLEDGE AND BELIEF THAT THEY CAN EFFECT CHANGE IN THEIR COMMUNITIES. WE ALSO CO-LEAD THE NATIONAL POLICE FREE SCHOOLS CAMPAIGN, HELPING YOUNG PEOPLE ADVOCATE FOR THE REMOVAL OF POLICE OFFICERS AND THEIR SURROGATES (SECURITY GUARDS, SURVEILLANCE, ETC.) FROM THEIR SCHOOLS SO THAT STUDENTS CAN BE THEIR FULL, AUTHENTIC SELVES IN A SAFE SPACE TO LEARN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $854,021 | ExpenseAmt |
| Desc | JUSTICE PROJECTOUR JUSTICE PROJECT WORK AIMS TO SUPPORT OUR PARTNERS IN FIGHTING AGAINST CRIMINALIZATION OF COMMUNITIES OF COLOR, AND WORKING TO CREATE NEW MODELS OF SAFETY IN THEIR COMMUNITIES. WE PROVIDE SUPPORT DURING CRITICAL MOMENTS OF RAPID RESPONSE, AND USE COMMUNITY LEADERSHIP TO TURN THOSE MOMENTS INTO MOVEMENTS, SUPPORTING LONG-TERM POWER BUILDING AND COMMUNITY ORGANIZING TO COLLECTIVELY FIGHTING BACK AGAINST STRUCTURAL RACISM AND REALIZE THE VISION OF LIBERATION AND SAFETY FOR IMPACTED COMMUNITIES. AREAS OF FOCUS ARE DETERMINED BY COMMUNITY AND PARTNER NEEDS, BUT BROADLY INCLUDE POLICE ACCOUNTABILITY, DECRIMINALIZATION STRATEGIES, AND PROTECTING THE RIGHT TO PROTEST AND VOICE DISSENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,225,688 | ExpenseAmt |
| Desc | OUR OTHER PROGRAMS INCLUDE OUR LEGAL FELLOWSHIP PROGRAM, IMMGRATION JUSTICE WORK, CAMPAIGNS, AND FORMATION, WHICH IS A GROUP OF RACIAL JUSTICE FOCUSED ORGANIZATIONS. OUR LEGAL FELLOWSHIP PROGRAM ALLOWS US TO HOST LEGAL FELLOWS WHO PROVIDE CRITICAL SUPPORT TO AP PROGRAM STAFF AND GRASSROOTS PARTNERS, PROVIDING LEGAL SUPPORT AND RESOURCES TO PARTNERS RUNNING LOCAL AND STATE CAMPAIGNS. OUR IMMGRATION JUSTICE WORK FOCUSES ON PROTECTING IMMIGRANT YOUTH AND COMMUNITIES AND FIGHTING BACK AGAINST "CRIMMIGRATION, OR ATTEMPTS TO CRIMINALIZE IMMIGRANTS, NAMELY IMMIGRANTS OF COLOR. CAMPAIGNS ARE DETERMINED BY PARTNER AND COMMUNITY NEEDS AND SOMETIMES FIT NEATLY WITHIN PROGRAMS AND SOMETIMES RUN ADJACENT TO PROGRAMS AS INTERSECTIONAL ISSUES. FORMATION, FORMED IN 2018, IS A GROUP OF RACIAL JUSTICE FOCUSED ORGANIZATIONS THAT AIMS TO CREATE A RACIAL JUSTICE NETWORK AND LEARNING SPACE FOR GRASSROOTS GROUPS; IT SEEKS TO BUILD THE IDEOLOGIES AND STRATEGIES NEEDED TO BUILD MULTIRACIAL POWER AS DEMOGRAPHICS SHIFT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,225,688 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,490,426 | 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 | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANA MONTEIRO DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027289557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L ST NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ASH-LEE HENDERSON | |||||||||
| BOARD CHAIR | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JESSE WILLIAMS | |||||||||
| VICE CHAIR | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN ENGLISH | |||||||||
| SECRETARY AND TREASURER | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOSE ALVAREZ | |||||||||
| BOARD DEVELOPMENT, CHAIR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MONICA CLARK | |||||||||
| FUNDRAISING COMM, CHAIR | 0.60 | Yes (X) | $0 | $0 | $0 | ||||
| ARLENE HOLT-BAKER | |||||||||
| FUNDRAISING COMMITTEE | 0.80 | Yes (X) | $0 | $0 | $0 | 0.20 | |||
| BILL LANN LEE | |||||||||
| LITIGATION COMM, CHAIR | 0.60 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL LEON-DAVIS | |||||||||
| PUBLIC RELATIONS, CHAIR | 0.60 | Yes (X) | $0 | $0 | $0 | ||||
| UZOMA NKOWNTA | |||||||||
| LITIGATION COMMITTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||||
| THOMASINA WILLIAMS | |||||||||
| FINANCE COMMITTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||||
| NAT CHIOKE WILLIAMS | |||||||||
| FINANCE COMMITTEE, CHAIR | 0.60 | Yes (X) | $0 | $0 | $0 | ||||
| PROF FRANITA TOLSON | |||||||||
| LITIGATION COMMITTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||||
| AL LUCAS | |||||||||
| FINANCE COMMITTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||||
| BROWNE DIANIS JUDITH | |||||||||
| EXECUTIVE DIRECTOR | 32.70 | Yes (X) | $342,554 | $0 | $47,237 | 7.30 | |||
| DE ARCANGELIS MARGARET | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $81,326 | $0 | $13,319 | ||||
| DAUGHERTY CARMEN | |||||||||
| DEPUTY EXECUTIVE DIRECTOR | 39.90 | $196,102 | $0 | $36,663 | 0.10 | Yes (X) | |||
| DILLON JENNIFER | |||||||||
| MANAGING DIRECTOR OF COMMUNICATIONS | 35.00 | $179,339 | $0 | $25,413 | 0.80 | Yes (X) | |||
| RYDER ANDI | |||||||||
| MANAGING DIRECTOR OF DEVELOPMENT & FUNDRAISING | 39.20 | $179,194 | $0 | $16,715 | 2.30 | Yes (X) | |||
| MONTEIRO ANA | |||||||||
| DIRECTOR OF FINANCE | 37.70 | $179,369 | $0 | $9,320 | 5.00 | Yes (X) | |||
| FERNANDEZ MARIA | |||||||||
| MANAGING DIRECTOR OF CAMPAIGN STRATEGY | 40.00 | $168,904 | $0 | $9,441 | Yes (X) | ||||
| GLENDALE CLARKSON | |||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $160,379 | $0 | $0 | Yes (X) | ||||
| POWERS JOHN | |||||||||
| DIRECTOR OF POWER AND DEMOCRACY | 40.00 | $152,831 | $0 | $20,405 | Yes (X) | ||||
| TYLER WHITTENBERG | |||||||||
| DEPUTY DIRECTOR, PROGRAMS | 40.00 | $141,411 | $0 | $0 | Yes (X) | ||||
| JOYCELYN TAY ARTIS | |||||||||
| HR MANAGER | 40.00 | $132,982 | $0 | $0 | Yes (X) | ||||
| MATTHEW FOGELSON | |||||||||
| SENIOR STAFF ATTORNEY | 40.00 | $130,837 | $0 | $0 | Yes (X) | ||||
| JESSICA ALCANTARA | |||||||||
| SENIOR STAFF ATTORNEY | 40.00 | $121,234 | $0 | $0 | Yes (X) | ||||
| KATHERINE DUNN | |||||||||
| PROGRAM DIRECTOR/SENIOR ATTORNEY | 40.00 | $114,902 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,281,364 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,513 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 13TH AND L ASSOCIATES | |||||
| PO BOX 1000 DEPT 149-312 | MEMPHIS | TN | 38148 | RENT | $450,712 |
| TEAL MEDIA | |||||
| 7457 FRANKLIN RD SUITE 210 | BLOOMFIELD HILLS | MI | 48301 | CONSULTING | $128,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $297,397 | FundraisingAmt |
| All Other Contributions | $4,900,338 | AllOtherContributionsAmt |
| Noncash Contributions | $49,607 | NoncashContributionsAmt |
| Total Contributions | $5,197,735 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $479,238 | TotalRevenueColumnAmt |
| Exclusion | $479,238 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $297,397 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $206,364 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$190,614 | TotalRevenueColumnAmt |
| Exclusion | -$190,614 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | I | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $741 | TotalRevenueColumnAmt |
| Exclusion | $741 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $741 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,487,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $289,365 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,459,877 | TotalAmt |
| Program Services | $1,954,979 | ProgramServicesAmt |
| Management And General | $69,836 | ManagementAndGeneralAmt |
| Fundraising | $435,062 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849,185 | TotalAmt |
| Program Services | $1,469,634 | ProgramServicesAmt |
| Management And General | $52,498 | ManagementAndGeneralAmt |
| Fundraising | $327,053 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,938 | TotalAmt |
| Program Services | $555,478 | ProgramServicesAmt |
| Management And General | $19,843 | ManagementAndGeneralAmt |
| Fundraising | $123,617 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,710 | TotalAmt |
| Program Services | $273,957 | ProgramServicesAmt |
| Management And General | $9,786 | ManagementAndGeneralAmt |
| Fundraising | $60,967 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,422 | TotalAmt |
| Program Services | $11,871 | ProgramServicesAmt |
| Management And General | $2,846 | ManagementAndGeneralAmt |
| Fundraising | $2,705 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,299 | TotalAmt |
| Program Services | $58,802 | ProgramServicesAmt |
| Management And General | $14,098 | ManagementAndGeneralAmt |
| Fundraising | $13,399 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,643 | TotalAmt |
| Program Services | $67,434 | ProgramServicesAmt |
| Management And General | $7,173 | ManagementAndGeneralAmt |
| Fundraising | $4,036 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,917 | TotalAmt |
| Program Services | $9,213 | ProgramServicesAmt |
| Management And General | $217 | ManagementAndGeneralAmt |
| Fundraising | $1,487 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,671 | TotalAmt |
| Program Services | $18,489 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
| Fundraising | $2,667 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,319 | TotalAmt |
| Program Services | $95,946 | ProgramServicesAmt |
| Management And General | $1,178 | ManagementAndGeneralAmt |
| Fundraising | $55,195 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,229 | TotalAmt |
| Program Services | $344,646 | ProgramServicesAmt |
| Management And General | $12,046 | ManagementAndGeneralAmt |
| Fundraising | $76,537 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,387 | TotalAmt |
| Program Services | $206,619 | ProgramServicesAmt |
| Management And General | $5,993 | ManagementAndGeneralAmt |
| Fundraising | $4,775 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,005 | TotalAmt |
| Program Services | $60,299 | ProgramServicesAmt |
| Fundraising | $1,706 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,690 | TotalAmt |
| Program Services | $95,054 | ProgramServicesAmt |
| Management And General | $3,267 | ManagementAndGeneralAmt |
| Fundraising | $21,369 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,348 | TotalAmt |
| Program Services | $29,739 | ProgramServicesAmt |
| Management And General | $1,034 | ManagementAndGeneralAmt |
| Fundraising | $6,575 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEMP HELP AND STIPENDS | $90,751 | $72,860 | $2,348 | $15,543 |
| OTHER EXPENSES | $54,238 | $40,240 | $3,036 | $10,962 |
| REPAIRS AND MAINTENANCE | $53,862 | $42,865 | $1,486 | $9,511 |
| TELECOMMUNICATIONS | $29,339 | $23,359 | $810 | $5,170 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,072 | TotalAmt |
| Program Services | $51,942 | ProgramServicesAmt |
| Management And General | $7,886 | ManagementAndGeneralAmt |
| Fundraising | $11,244 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,895,902 | TotalAmt |
| Program Services | $5,490,426 | ProgramServicesAmt |
| Management And General | $215,896 | ManagementAndGeneralAmt |
| Fundraising | $1,189,580 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,435 | BOYAmt |
| EOY | $1,277,551 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,834,449 | BOYAmt |
| EOY | $9,243,046 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,326,633 | BOYAmt |
| EOY | $4,044,946 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,881 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,128 | BOYAmt |
| EOY | $186,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,238,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,114,877 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,365 | BOYAmt |
| EOY | $124,066 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,726 | BOYAmt |
| EOY | $1,083,833 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,750 | BOYAmt |
| EOY | $1,251,831 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,849,367 | BOYAmt |
| EOY | $17,211,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,565 | BOYAmt |
| EOY | $417,919 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,528 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,049 | BOYAmt |
| EOY | $1,220,734 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,142 | BOYAmt |
| EOY | $1,638,653 | 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 | $11,404,635 | BOYAmt |
| EOY | $11,510,300 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,394,590 | BOYAmt |
| EOY | $4,062,483 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,799,225 | BOYAmt |
| EOY | $15,572,783 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,849,367 | BOYAmt |
| EOY | $17,211,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,408,802 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $182,360 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 Minus2 Years | $3,465,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,135,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,932,235 | CurrentTaxYearAmt |
| Total | $15,533,748 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,465,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,135,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,932,235 | CurrentTaxYearAmt |
| Total | $15,533,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,157,608 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,376,140 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $479,238 | CurrentTaxYearAmt |
| Total | $888,735 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $741 | CurrentTaxYearAmt |
| Total | $14,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,437,178 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $281,250 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | $995 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $995 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,894,907 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,895,902 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $494,795 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $123,699 | 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 Minus2 | $306,069 | CurrentYearMinus2Amt |
| Current Year Minus1 | $576,456 | CurrentYearMinus1Amt |
| Current Year | $494,795 | CurrentYearAmt |
| Total | $1,377,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,065,980 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $9,784 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,020 | CurrentYearMinus1Amt |
| Current Year | $995 | CurrentYearAmt |
| Total | $32,799 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $76,517 | CurrentYearMinus2Amt |
| Current Year Minus1 | $144,114 | CurrentYearMinus1Amt |
| Current Year | $123,699 | CurrentYearAmt |
| Total | $344,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $516,495 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $9,784 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,020 | CurrentYearMinus1Amt |
| Current Year | $995 | CurrentYearAmt |
| Total | $32,799 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $340,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $340,550 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,604 | DepreciationAmt |
| Book Value | $8,316 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $634,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $518,723 | DepreciationAmt |
| Book Value | $115,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $124,066 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTY | $52,868 |
| DEPOSITS | $40,653 |
| RIGHT OF USE ASSET - OPERATING | $1,146,075 |
| RIGHT OF USE ASSET - FINANCING | $12,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,251,831 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES-OPERATING | $1,208,115 |
| LEASE LIABILITIES-FINANCING | $12,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,220,734 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,077,534 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $182,360 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,201,710 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,384,070 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,693,464 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$206,364 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$206,364 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,487,100 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,303,976 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,201,710 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $206,364 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,408,074 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,895,902 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,895,902 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES, OTHER THAN NET UNRELATED BUSINESS INCOME TAXES, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (IRC) AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2024 THE STATUTE OF LIMITATIONS FOR CALENDAR YEARS 2021 THROUGH 2024 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -206,364. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 206,364. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 25TH ANNIVERSARY | Event1Nm |
| Gross Receipts Event1 | $313,147 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $297,397 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,750 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,632 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $48,995 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $39,363 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,475 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $98,899 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $313,147 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $297,397 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,750 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,632 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $48,995 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $39,363 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,475 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,899 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $206,364 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$190,614 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR DECIDES WHICH ORGANIZATION SHOULD GET A SUB GRANT FROM APAF. A GRANT AGREEMENT IS PREPARED BY LEGAL COUNSEL. THE GRANTEE AND GRANTOR SIGNED THE DOCUMENT AND SUBMIT W9 AND ACH PAYMENT INSTRUCTIONS. PAYMENT IS PROCESSED BY FINANCE AREA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BROWNE DIANIS JUDITH | ||||||||||||||
| EXECUTIVE DIRECTOR | $334,161 | $0 | $0 | $0 | $8,393 | $0 | $11,760 | $0 | $35,477 | $0 | $389,791 | $0 | $0 | $0 |
| DAUGHERTY CARMEN | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $196,102 | $0 | $0 | $0 | $0 | $0 | $7,139 | $0 | $29,523 | $0 | $232,764 | $0 | $0 | $0 |
| DILLON JENNIFER | ||||||||||||||
| MANAGING DIRECTOR OF COMMUNICATIONS | $177,876 | $0 | $0 | $0 | $1,463 | $0 | $0 | $0 | $25,413 | $0 | $204,752 | $0 | $0 | $0 |
| RYDER ANDI | ||||||||||||||
| MANAGING DIRECTOR OF DEVELOPMENT & F | $174,378 | $0 | $0 | $0 | $4,816 | $0 | $7,515 | $0 | $9,200 | $0 | $195,909 | $0 | $0 | $0 |
| MONTEIRO ANA | ||||||||||||||
| DIRECTOR OF FINANCE | $170,000 | $0 | $0 | $0 | $9,369 | $0 | $6,558 | $0 | $2,763 | $0 | $188,690 | $0 | $0 | $0 |
| FERNANDEZ MARIA | ||||||||||||||
| MANAGING DIRECTOR OF CAMPAIGN STRATE | $167,381 | $0 | $0 | $0 | $1,523 | $0 | $0 | $0 | $9,441 | $0 | $178,345 | $0 | $0 | $0 |
| POWERS JOHN | ||||||||||||||
| DIRECTOR OF POWER AND DEMOCRACY | $148,499 | $0 | $0 | $0 | $4,332 | $0 | $3,516 | $0 | $16,889 | $0 | $173,236 | $0 | $0 | $0 |
| GLENDALE CLARKSON | ||||||||||||||
| DIRECTOR OF OPERATIONS | $160,379 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,379 | $0 | $0 | $0 |
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 | $49,607 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING AND IT IS MADE AVAILABLE FOR REVIEW TO ALL VOTING MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DISCLOSURE OF CONFLICTS IS CALLED FOR AT EACH BOARD MEETING. DIRECTORS WHO HAVE A PERSONAL INTEREST IN A MATTER SUCH THAT IT IS A CONFLICT OF INTEREST UNDER THE ORGANIZATIONS CONFLICTS OF INTEREST POLICY, DISCLOSE SUCH INTEREST AND NO NOT VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER UPON THEIR HIRE. COMPENSATION IS BASED ON MARKET RATE FOR SIMILAR POSITIONS OF COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCEMENT PROJECT ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L ST NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853230954 | EIN |
| Primary Activities | PROMOTES SOCIAL WELFARE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCEMENT PROJECT ACTION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $52,868 | InvolvedAmt |
| Method Of Amount Determination | YEAR END BALANCE | MethodOfAmountDeterminationTxt |
Comments