ADVOCATES FOR YOUTH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ADVOCATES FOR YOUTH (EIN 52-1173590)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-10-29
- IRS object ID
- 202523029349301217
- 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 F
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-29T09:40:21-05:00 | ReturnTs |
| Tax Period End | 2025-03-31 | 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 | 2024-04-01 | 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 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 | 2025-10-29 | 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 | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | 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 | DEBRA HAUSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 G STREET NW 980 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,401,820 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,035,097 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,324,259 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $383,217 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $909,489 | CYProgramServiceRevenueAmt |
| PY Investment Income | $193,162 | PYInvestmentIncomeAmt |
| CY Investment Income | $162,466 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,538 | PYOtherRevenueAmt |
| CY Other Revenue | $5,606 | CYOtherRevenueAmt |
| PY Total Revenue | $12,629,014 | PYTotalRevenueAmt |
| CY Total Revenue | $8,401,820 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,535 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $86,031 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,957,210 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,987,536 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $632,972 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,769,244 | PYOtherExpensesAmt |
| CY Other Expenses | $3,924,071 | CYOtherExpensesAmt |
| PY Total Expenses | $9,771,989 | PYTotalExpensesAmt |
| CY Total Expenses | $9,997,638 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,857,025 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,595,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,020,516 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,654,777 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,852,495 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,082,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,168,021 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,572,203 | 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 | Yes (1) | SignificantChangeInd |
| Expense | $2,478,153 | ExpenseAmt |
| Grant | $5,750 | GrantAmt |
| Revenue | $41,000 | RevenueAmt |
| Desc | YOUTH EMPOWERMENT: ADVOCATES TRAINS THOUSANDS OF YOUTH ORGANIZERS EACH YEAR TO SERVE AS ADVOCATES AND LEADERS IN THEIR COMMUNITIES AND ON THEIR CAMPUSES. ADVOCATES HELPS THESE EMERGING LEADERS TO SHIFT CULTURAL NARRATIVES AND IMPROVE POLICY AND PRACTICE TO MEET THE NEEDS OF YOUNG PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,370,093 | ExpenseAmt |
| Revenue | $817,594 | RevenueAmt |
| Desc | SEX EDUCATION: ADVOCATES IS A LEADER IN SEX EDUCATION ASSISTING SCHOOL DISTRICTS ACROSS THE COUNTRY TO PROVIDE YOUNG PEOPLE WITH MEDICALLY ACCURATE, AGE APPROPRIATE INFORMATION REGARDING PUBERTY, HEALTHY RELATIONSHIPS AND SEXUAL DEVELOPMENT. ADVOCATES ALSO PRODUCES AMAZE.ORG, AN SERIES OF ANIMATED VIDEOS COVERING PUBERTY AND OTHER TOPICS FOR YOUNG PEOPLE, THEIR PARENTS AND EDUCATORS. AFTER SUCCESSFUL TESTING, ADVOCATES ALSO OFFERS A VIRTUAL CLASSROOM AS AN 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 | $1,257,527 | ExpenseAmt |
| Revenue | $3,195 | RevenueAmt |
| Desc | PUBLIC AFFAIRS: ADVOCATES WORKS TO ENSURE THAT ALL YOUNG PEOPLE HAVE ACCESS TO SEXUAL HEALTH INFORMATION AND SERVICES AND THE OPPORTUNITIES THAT HELP THEM THRIVE. ADVOCATES AND ITS YOUTH ORGANIZERS HAVE CREATED SEVERAL CAMPAIGNS TO IMPROVE YOUTH ACCESS TO SEXUAL HEALTH INFORMATION AND SERVICES UTILIZING TRADITIONAL MEDIA OUTREACH, SOCIAL MEDIA NETWORKS AND PARTNERSHIPS, AND STORYTELLING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $988,116 | $80,003 | INTERNATIONAL PROGRAMS | |
| $778,685 | $278 | HIV/AIDS EDUCATION | $17,700 |
| $282,730 | ADOLESCENT SEXUAL HEALTH SERVICES | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,049,531 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $80,281 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $47,700 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,155,304 | 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 | 0 | 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 | 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 | 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 | 259 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | HI | 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 | MI | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | 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 (26 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 |
|---|---|---|---|---|---|---|---|
| ALLISON AGWU | |||||||
| CHAIR (UNTIL 11/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NAINA DHINGRA | |||||||
| VICE CHAIR/CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RACHEL COOKE | |||||||
| 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 | |
| DURRYLE BROOKS | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ALANA FRANCIS DE GOVIA | |||||||
| DIRECTOR (FROM 11/24) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| AIMALOGHI EROMOSELE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GAROFALO | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SHARMIN HOSSAIN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KHOURI LASSITER | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| AUDIN LEUNG | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH NELSON | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| STEVE NORTH | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JAMILA PERRITT | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| FRED SHERMAN | |||||||
| DIRECTOR (UNTIL 11/24) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MIA SULLIVAN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CATHRYN TORRES | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MARIA TRENT | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA HAUSER | |||||||
| PRESIDENT/EX. DIR. | 40.00 | Yes (X) | $260,484 | $0 | $31,143 | ||
| KATHLEEN FARRELL | |||||||
| SR VP, FIN & ADMIN/ASSIST SEC. | 40.00 | Yes (X) | $175,585 | $0 | $26,871 | ||
| JENNIFER AUGUSTINE | |||||||
| EVP | 40.00 | $214,809 | $0 | $10,117 | Yes (X) | ||
| LAURA DAVIS | |||||||
| DIV DIR, ADOLESCENT SEXUAL HEALTH SVCS | 40.00 | $180,468 | $0 | $26,110 | Yes (X) | ||
| TREMAYNME JACKSON | |||||||
| SR. EXEC. OF OPERATIONS | 40.00 | $165,635 | $0 | $30,489 | Yes (X) | ||
| DIANA RHODES | |||||||
| VP, POL. PTNSHIPS & YOUTH ORG. | 40.00 | $167,408 | $0 | $13,879 | Yes (X) | ||
| NICOLE CHEETHAM | |||||||
| DIV DIR. INT. YOUTH HEALTH & RIGHTS | 40.00 | $163,367 | $0 | $16,779 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,327,756 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $155,388 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ELIZABETH SCHROEDER CONSULTING | |||||
| 30 INDIAN BROOK RD | GARRISON | NY | 10524 | CURRICULUM DEVELOPMENT | $350,000 |
| PERRY UNDEM LLC | |||||
| 4800 HAMPDEN LANE SUITE 200 | BETHESDA | MD | 20814 | NATIONAL POLL | $121,963 |
| NAKISHA FLOYD | |||||
| 627 VIRGINIA WATER DR | ROLESVILLE | NC | 27571 | PROJECT MANAGEMENT CONSULTING | $112,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $362,186 | GovernmentGrantsAmt |
| All Other Contributions | $6,962,073 | AllOtherContributionsAmt |
| Total Contributions | $7,324,259 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | $906,794 | $906,794 |
| PUBLICATIONS | 900099 | $2,695 | $2,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $909,489 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,466 | TotalRevenueColumnAmt |
| Exclusion | $162,466 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,606 | TotalRevenueColumnAmt |
| Exclusion | $5,606 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,606 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,401,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $909,489 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,072 | 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 | $6,028 | TotalAmt |
| Program Services | $6,028 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,003 | TotalAmt |
| Program Services | $80,003 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,206 | TotalAmt |
| Program Services | $254,994 | ProgramServicesAmt |
| Management And General | $226,672 | ManagementAndGeneralAmt |
| Fundraising | $66,540 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,593,444 | TotalAmt |
| Program Services | $3,740,273 | ProgramServicesAmt |
| Management And General | $465,014 | ManagementAndGeneralAmt |
| Fundraising | $388,157 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,305 | TotalAmt |
| Program Services | $131,645 | ProgramServicesAmt |
| Management And General | $16,711 | ManagementAndGeneralAmt |
| Fundraising | $14,949 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,420 | TotalAmt |
| Program Services | $259,202 | ProgramServicesAmt |
| Management And General | $27,862 | ManagementAndGeneralAmt |
| Fundraising | $29,356 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,161 | TotalAmt |
| Program Services | $282,097 | ProgramServicesAmt |
| Management And General | $49,348 | ManagementAndGeneralAmt |
| Fundraising | $34,716 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,493 | TotalAmt |
| Program Services | $1,157 | ProgramServicesAmt |
| Management And General | $1,336 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,204 | TotalAmt |
| Management And General | $211,204 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,956,985 | TotalAmt |
| Program Services | $1,917,224 | ProgramServicesAmt |
| Management And General | $27,968 | ManagementAndGeneralAmt |
| Fundraising | $11,793 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,055 | TotalAmt |
| Program Services | $53,421 | ProgramServicesAmt |
| Management And General | $2,188 | ManagementAndGeneralAmt |
| Fundraising | $1,446 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,860 | TotalAmt |
| Program Services | $52,912 | ProgramServicesAmt |
| Management And General | $15,880 | ManagementAndGeneralAmt |
| Fundraising | $15,068 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,735 | TotalAmt |
| Program Services | $52,434 | ProgramServicesAmt |
| Management And General | $7,022 | ManagementAndGeneralAmt |
| Fundraising | $8,279 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,450 | TotalAmt |
| Program Services | $352,846 | ProgramServicesAmt |
| Management And General | $70,505 | ManagementAndGeneralAmt |
| Fundraising | $43,099 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,293 | TotalAmt |
| Program Services | $445,784 | ProgramServicesAmt |
| Management And General | $14,792 | ManagementAndGeneralAmt |
| Fundraising | $6,717 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,120 | TotalAmt |
| Program Services | $248,950 | ProgramServicesAmt |
| Management And General | $4,706 | ManagementAndGeneralAmt |
| Fundraising | $2,464 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,481 | TotalAmt |
| Program Services | $13,049 | ProgramServicesAmt |
| Management And General | $5,145 | ManagementAndGeneralAmt |
| Fundraising | $3,287 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,677 | TotalAmt |
| Management And General | $18,677 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & PUBLICATIONS | $130,920 | $113,668 | $13,991 | $3,261 |
| TRAINING MATERIALS | $97,561 | $95,651 | $1,910 | |
| REGISTRATION FEES | $26,384 | $21,320 | $2,533 | $2,531 |
| STAFF DEVELOPMENT | $13,816 | $11,399 | $2,417 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,037 | TotalAmt |
| Program Services | $21,247 | ProgramServicesAmt |
| Management And General | $23,481 | ManagementAndGeneralAmt |
| Fundraising | $1,309 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,997,638 | TotalAmt |
| Program Services | $8,155,304 | ProgramServicesAmt |
| Management And General | $1,209,362 | ManagementAndGeneralAmt |
| Fundraising | $632,972 | 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 | $6,033,262 | BOYAmt |
| EOY | $7,991,966 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,669,084 | BOYAmt |
| EOY | $1,662,394 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,562 | BOYAmt |
| EOY | $13,141 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,752 | BOYAmt |
| EOY | $6,784 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,199 | BOYAmt |
| EOY | $103,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $243,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $216,482 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,776 | BOYAmt |
| EOY | $27,292 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,731 | BOYAmt |
| EOY | $1,850,049 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,020,516 | BOYAmt |
| EOY | $11,654,777 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,682 | BOYAmt |
| EOY | $853,120 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,519 | BOYAmt |
| EOY | $123,364 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,237 | BOYAmt |
| EOY | $281,620 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,227,057 | BOYAmt |
| EOY | $1,824,470 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,852,495 | BOYAmt |
| EOY | $3,082,574 | 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 | $1,325,594 | BOYAmt |
| EOY | $1,529,131 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,842,427 | BOYAmt |
| EOY | $7,043,072 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,168,021 | BOYAmt |
| EOY | $8,572,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,020,516 | BOYAmt |
| EOY | $11,654,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,595,818 | 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 | 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 Minus4 Years | $6,598,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,504,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,047,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,035,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,324,259 | CurrentTaxYearAmt |
| Total | $43,509,700 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,598,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,504,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,047,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,035,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,324,259 | CurrentTaxYearAmt |
| Total | $43,509,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,848,153 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,661,547 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,466 | CurrentTaxYearAmt |
| Total | $433,587 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,606 | CurrentTaxYearAmt |
| Total | $48,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,992,270 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,285,342 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53460 | 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 | $53,188 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,973 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,161 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,919,477 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,997,638 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $649,882 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $162,471 | 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 | $542,266 | CurrentYearMinus3Amt |
| Current Year Minus2 | $620,867 | CurrentYearMinus2Amt |
| Current Year Minus1 | $638,599 | CurrentYearMinus1Amt |
| Current Year | $649,882 | CurrentYearAmt |
| Total | $2,451,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,677,421 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,940 | CurrentYearMinus3Amt |
| Current Year Minus2 | $72,839 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,925 | CurrentYearMinus1Amt |
| Current Year | $78,161 | CurrentYearAmt |
| Total | $250,865 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $135,567 | CurrentYearMinus3Amt |
| Current Year Minus2 | $155,217 | CurrentYearMinus2Amt |
| Current Year Minus1 | $159,650 | CurrentYearMinus1Amt |
| Current Year | $162,471 | CurrentYearAmt |
| Total | $612,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $919,358 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,401 | CurrentYearMinus3Amt |
| Current Year Minus2 | $46,265 | CurrentYearMinus2Amt |
| Current Year Minus1 | $26,160 | CurrentYearMinus1Amt |
| Current Year | $53,188 | CurrentYearAmt |
| Total | $151,014 | 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 | $49,709 | DepreciationAmt |
| Book Value | $27,292 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,773 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,292 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $107,716 |
| RIGHT OF USE ASSET | $1,460,713 |
| CASH HELD FOR OTHERS | $281,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,850,049 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE PAYABLE | Desc |
| Amt | $1,824,470 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,824,470 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,401,820 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,401,820 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,401,820 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,997,638 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,997,638 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,997,638 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | AFY IS HOLDING FUNDS ON BEHALF OF TWO INITIATIVES OUTSIDE OF THE ORGANIZATION. ADVOCATES DISBURSES FUNDS RAISED BY THESE ENTITIES PER THEIR DIRECTION. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | ADAPT AND DISSEMINATE AMAZE ANIMATED SEX EDUCATION VIDEOS FOR 10 TO 14 YEAR OLDS FOR USE IN CENTRAL AMERICA/CARIBBEAN | $70,526 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | ADAPT AND DISSEMINATE AMAZE ANIMATED SEX EDUCATION VIDEOS FOR 10 TO 14 YEAR OLDS FOR USE IN EAST ASIA/PACIFIC | $64,319 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | ADAPT AND DISSEMINATE AMAZE ANIMATED SEX EDUCATION VIDEOS FOR 10 TO 14 YEAR OLDS FOR USE IN EUROPE | $99,720 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | ADAPT AND DISSEMINATE AMAZE ANIMATED SEX EDUCATION VIDEOS FOR 10 TO 14 YEAR OLDS FOR USE IN MIDDLE EAST/NORTH AFRICA | $64,320 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | ADAPT AND DISSEMINATE AMAZE ANIMATED SEX EDUCATION VIDEOS FOR 10 TO 14 YEAR OLDS FOR USE IN MEXICO | $82,869 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | ADAPT AND DISSEMINATE AMAZE ANIMATED SEX EDUCATION VIDEOS FOR 10 TO 14 YEAR OLDS FOR USE IN NEWLY INDEPENDENT STATES | $73,319 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | ADAPT AND DISSEMINATE AMAZE ANIMATED SEX EDUCATION VIDEOS FOR 10 TO 14 YEAR OLDS FOR USE IN SOUTH AMERICA | $75,869 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | ADAPT AND DISSEMINATE AMAZE ANIMATED SEX EDUCATION VIDEOS FOR 10 TO 14 YEAR OLDS FOR USE IN SOUTH ASIA | $93,692 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | ADAPT AND DISSEMINATE AMAZE ANIMATED SEX EDUCATION VIDEOS FOR 10 TO 14 YEAR OLDS FOR USE IN SUB-SAHARAN AFRICA | $160,918 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $80,003 |
| 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 | $624,634 | SubtotalSpentAmt |
| Continuation Spent | $240,921 | ContinuationSpentAmt |
| Total Spent | $865,555 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | TO MANAGE DIGITAL DISSEMINATION OF REGIONAL SEXUALITY EDUCATION RESOURCES AND COORDINATE CONVENINGS OF REGIONAL PARTNER ORGANIZATIONS | PurposeOfGrantTxt |
| Cash Grant | $80,003 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | 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
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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/EX. DIR. | $260,484 | $0 | $0 | $0 | $0 | $0 | $11,531 | $0 | $19,612 | $0 | $291,627 | $0 | $0 | $0 |
| JENNIFER AUGUSTINE | ||||||||||||||
| EVP | $214,809 | $0 | $0 | $0 | $0 | $0 | $8,183 | $0 | $1,934 | $0 | $224,926 | $0 | $0 | $0 |
| LAURA DAVIS | ||||||||||||||
| DIV DIR, ADOLESCENT SEXUAL HEALTH SV | $180,468 | $0 | $0 | $0 | $0 | $0 | $7,298 | $0 | $18,812 | $0 | $206,578 | $0 | $0 | $0 |
| KATHLEEN FARRELL | ||||||||||||||
| SR VP, FIN & ADMIN/ASSIST SEC. | $175,585 | $0 | $0 | $0 | $0 | $0 | $7,259 | $0 | $19,612 | $0 | $202,456 | $0 | $0 | $0 |
| TREMAYNME JACKSON | ||||||||||||||
| SR. EXEC. OF OPERATIONS | $165,635 | $0 | $0 | $0 | $0 | $0 | $7,290 | $0 | $23,199 | $0 | $196,124 | $0 | $0 | $0 |
| DIANA RHODES | ||||||||||||||
| VP, POL. PTNSHIPS & YOUTH ORG. | $166,908 | $0 | $500 | $0 | $0 | $0 | $6,055 | $0 | $7,824 | $0 | $181,287 | $0 | $0 | $0 |
| NICOLE CHEETHAM | ||||||||||||||
| DIV DIR. INT. YOUTH HEALTH & RIGHTS | $163,367 | $0 | $0 | $0 | $0 | $0 | $6,694 | $0 | $10,085 | $0 | $180,146 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,162,324 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| SCHEDULE M, PART I, LINE 9: | THE DONATED SECURITIES WERE RECEIVED AS A SATISFACTION OF A PRIOR YEAR PLEDGE THAT WAS RECORDED AS REVENUE IN A PRIOR YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION DISCONTINUED ITS PUBLIC INFORMATION SERVICES PROGRAM DURING THE YEAR. |
| 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 FEBRUARY 2025. |
| 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. |
| FORM 990, PART IX, LINE 11G | CREATIVE SERVICES: PROGRAM SERVICE EXPENSES 252,470. MANAGEMENT AND GENERAL EXPENSES 3,683. FUNDRAISING EXPENSES 1,553. TOTAL EXPENSES 257,706. SPEAKER FEES/HONORARIUM: PROGRAM SERVICE EXPENSES 22,287. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 137. TOTAL EXPENSES 22,749. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 1,633,327. MANAGEMENT AND GENERAL EXPENSES 23,827. FUNDRAISING EXPENSES 10,047. TOTAL EXPENSES 1,667,201. TRANSLATION FEES: PROGRAM SERVICE EXPENSES 9,140. MANAGEMENT AND GENERAL EXPENSES 133. FUNDRAISING EXPENSES 56. TOTAL EXPENSES 9,329. |
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