ADVANCEMENT PROJECT EDUCATION FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ADVANCEMENT PROJECT EDUCATION FUND (EIN 87-4702350)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-17
- IRS object ID
- 202442919349300504
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-17T02:01:10-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | 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 STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANA MONTEIRO | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 2027289557 | PhoneNum |
| Signature | 2024-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2024-10-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN ENGLISH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,615,398 | 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,465,865 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,135,648 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,783 | PYInvestmentIncomeAmt |
| CY Investment Income | $405,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,954 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,483,602 | PYTotalRevenueAmt |
| CY Total Revenue | $7,569,058 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,423,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,239,417 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,179,261 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,685,303 | PYOtherExpensesAmt |
| CY Other Expenses | $2,289,704 | CYOtherExpensesAmt |
| PY Total Expenses | $4,110,184 | PYTotalExpensesAmt |
| CY Total Expenses | $8,529,121 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$626,582 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$960,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,302,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,849,367 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,697,281 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,050,142 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,604,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,799,225 | 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 | $2,005,975 | ExpenseAmt |
| Desc | POWER & DEMOCRACY (RIGHT TO VOTE AND VOTER PROTECTION)STRATEGIC LITIGATION REMAINS AN IMPORTANT TOOL THAT WE CAN BRING TO BEAR FOR OUR PARTNERS AS THEY SEEK TO HOLD STATES ACCOUNTABLE TO THE VOTERS IN THEIR COMMUNITIES. TO THAT END, WORK CONTINUED DURING THIS REPORTING PERIOD ON THE STRATEGIC LITIGATION THAT WE FILED IN RESPONSE TO S.B. 202, GEORGIA'S DISINGENUOUS "ELECTION INTEGRITY" BILL. THIS PAST FALL, OUR VOTER PROTECTION PROGRAM AND LITIGATION TEAMS CONNECTED WITH OUR PLAINTIFFS IN GEORGIA TO PROVIDE UPDATES AND NEXT STEPS IN THE CASE AGAINST SB 202 IN ANTICIPATION OF SEPTEMBER 22ND PRELIMINARY INJUNCTION HEARING. IN OUR RIGHTS RESTORATION WORK, WE HAVE CONTINUED TO SUPPORT OUR CURRENT PARTNERS IN LOUISIANA AND WISCONSIN AND HAVE DEVELOPED A NEW PARTNERSHIP IN GEORGIA. RIGHTS RESTORATION IS A PRIORITY OF OURS BECAUSE IT CUTS ACROSS OUR VOTING RIGHTS AND CRIMINAL JUSTICE WORK. " | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,919,125 | ExpenseAmt |
| Desc | OPPORTUNITY TO LEARN (QUALITY EDUCATION AND SCHOOLHOUSE TO JAILHOUSE)OVER THE PAST COUPLE OF YEARS, PUBLIC SCHOOLS HAVE GROWN INTO ONE OF THE MOST CONTESTED SPACES IN THE UNITED STATES, WITH "PARENTAL RIGHTS", RESTRICTIONS ON CURRICULUM, AND BOOK BANS DOMINATING THE HEADLINES. OUR WORK FOCUSES ON THE YOUNG PEOPLE IN THOSE SCHOOLS, CENTERING THEM AND THEIR NEEDS. FIRST, WE, ALONGSIDE ALLIANCE FOR EDUCATIONAL JUSTICE, CONVENE THE NATIONAL POLICE FREE SCHOOLS CAMPAIGN, HELPING YOUNG PEOPLE ADVOCATE FOR THE REMOVAL OF POLICE OFFICERS, AS WELL AS THEIR SURROGATES (SECURITY GUARDS, SURVEILLANCE, ETC.), FROM THEIR SCHOOLS SO THAT THEY CAN BE THEIR FULL, AUTHENTIC SELVES IN A SAFE SPACE TO LEARN. THE SECOND PILLAR OF OUR WORK WITH YOUNG PEOPLE INVOLVES HELPING THEM ENVISION AND WORK TOWARDS THE LIBERATORY EDUCATION THAT THEY DESERVE. THE COMMON THREAD IN BOTH BODIES OF WORK IS THAT WE HELP EQUIP YOUNG PEOPLE WITH A SET OF ORGANIZING AND CAMPAIGN-BUILDING SKILLS THAT THEY WILL CARRY WITH THEM BEYOND THE SCHOOLHOUSE, AS WELL AS THE TRANSFORMATIONAL KNOWLEDGE THAT THEY CAN AFFECT CHANGE IN THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,419,828 | ExpenseAmt |
| Desc | JUSTICE PROJECTWE CONTINUED OUR WORK WITH MOVEMENT FOR BLACK LIVES IN ATLANTA, GA, THIS YEAR, AS THEY PROTESTED THE CONSTRUCTION OF COP CITY, A "PUBLIC SAFETY" TRAINING FACILITY THAT WILL, IN ADDITION TO ITS $90 MILLION PRICE TAG, OCCUPY 85 ACRES OF GREEN SPACE IN THE CITY AND HAVE A SEVERE AND OUTSIZED ENVIRONMENTAL EFFECT ON BLACK AND POOR RESIDENT. PROTESTERS HAVE FACED A MASSIVE BACKLASH, INCLUDING BEING ATTACKED WITH TEAR GAS AND RUBBER BULLETS BY POLICE. AS A PART OF OUR WORK IN THE DISTRICT OF COLUMBIA, WE PARTICIPATE IN HANDS OFF DC, A COALITION OF MORE THAN 50 ORGANIZATIONS WORKING IN D.C. AND NATIONALLY TO ENSURE THAT RESIDENTS OF OUR NATION'S CAPITAL CAN EXERCISE THEIR BASIC RIGHT OF SELF-GOVERNANCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $1,233,797 | COMMUNICATIONSOUR COMMUNICATIONS PROGRAM DOES NOT JUST SUPPORT THE PR OF ADVANCEMENT PROJECT, BUT ACTS AS A PROGRAM ARM TO SUPPORT ALL OF OUR TEAMS AND PROGRAMS. THEY DO THIS THROUGH MEDIA PLACEMENT, CAMPAIGNS, CREATING COMMUNICATIONS COLLATERAL, AND TRYING TO CHANGE THAT NATIONAL NARRATIVE AROUND ALL OF OUR PROGRAMS. FOR EXAMPLE, WE ARE CURRENTLY IN THE PROCESS OF DEVELOPING A COMMUNICATIONS STRATEGY TO SUPPORT NARRATIVE CHALLENGES TO THE POLICE FREE SCHOOLS CAMPAIGN IN THE DC/MARYLAND/VIRGINIA (DMV) REGION. BECAUSE THEY RESIDE IN THE SAME NEWS MARKET, THESE SCHOOL DISTRICTS OFTEN FIND THEIR VARIED CHALLENGES REDUCED TO A MONOLITH BY THE MAINSTREAM MEDIA, SPECIFICALLY THAT YOUNG PEOPLE ARE VIOLENT AND NEED POLICE. " | |
| $521,055 | OUR OTHER PROGRAMS INCLUDE OUR CAMPAIGNS AND FORMATION WORK, AS WELL AS FELLOWS THAT HELP SUPPORT DIFFERENT SPECIAL PROJECTS IN OUR MAIN 3 PROGRAMS. IN NOVEMBER 2022, WE RE-LAUNCHED FORMATION, OUR RELATIONSHIP BUILDING, CROSS-LEARNING, AND STRATEGIC CAPACITY BUILDING NETWORK OF MULTIRACIAL LOCAL ORGANIZATIONS WAGING CAMPAIGNS TO DISMANTLE SYSTEMS AND STRUCTURES OF RACIAL OPPRESSION. FORMATION SEEKS TO BUILD THE IDEOLOGIES AND STRATEGIES NEEDED TO BUILD MULTIRACIAL POWER AS DEMOGRAPHICS SHIFT. THE ORGANIZATIONS HAVE MET VIRTUALLY AND IN PERSON. AT OUR OCTOBER 2023 MEETING, GROUPS SHARED THEIR PRELIMINARY PLANS FOR 2024, INCLUDING THEIR PLANS FOR THE 2024 PRESIDENTIAL ELECTIONS, AND EXPRESSED INTEREST IN STRATEGIZING TOGETHER. THE GROUPS LEFT THE MEETING AGREEING TO RECONVENE FOR AN IN-PERSON GATHERING IN THE FIRST QUARTER OF 2024, WHICH ADVANCEMENT PROJECT TOOK THE LEAD IN PLANNING. | $27,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,754,852 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $27,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,099,780 | 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 | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | 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 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANA MONTEIRO | PersonNm |
| 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ASH-LEE HENDERSON | ||||||||
| PRESIDENT, BOARD CHAIR; EXEC. COMM. CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JESSE WILLIAMS | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN ENGLISH | ||||||||
| SECRETARY AND TREASURER, EXEC. COMM. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSE JOE ALVAREZ | ||||||||
| BOARD DEVELOPMENT, CHAIR; EXEC. COMM. MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA CLARK | ||||||||
| FUNDRAISING COMM. | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARLENE HOLT-BAKER | ||||||||
| FUNDRAISING COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL LANN LEE | ||||||||
| LITIGATION COMM CHAIR; EXEC. COMM | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL LEON-DAVIS | ||||||||
| PUBLIC RELATIONS, CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AL LUCAS | ||||||||
| FINANCE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| UZOMA NKOWNTA | ||||||||
| LITIGATION COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PROF FRANITA TOLSON | ||||||||
| LITIGATION COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMASINA WILLIAMS | ||||||||
| FINANCE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NAT CHIOKE WILLIAMS | ||||||||
| FUNDRAISING COMMITTEE, CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH BROWNE DIANIS | ||||||||
| EXECUTIVE DIRECTOR | 36.00 | Yes (X) | $335,758 | $0 | $36,258 | |||
| GIOVANNI COZZARELLI | ||||||||
| CHIEF FINANCIAL OFFICER (THRU 11/23) | 39.67 | Yes (X) | $239,531 | $0 | $39,425 | |||
| CARMEN DAUGHERTY | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 39.83 | $196,741 | $0 | $33,611 | Yes (X) | |||
| EDWARD HAILES JR | ||||||||
| GENERAL COUNSEL (THRU 10/23) | 40.00 | $196,943 | $0 | $27,385 | Yes (X) | |||
| JENNIFER DILLON | ||||||||
| MANAGING DIRECTOR OF COMMUNICATIONS | 40.00 | $179,100 | $0 | $24,408 | Yes (X) | |||
| ANDI RYDER | ||||||||
| MANAGING DIRECTOR OF DEVELOPMENT | 38.33 | $175,672 | $0 | $16,042 | Yes (X) | |||
| ANA MONTEIRO | ||||||||
| MANAGING DIRECTOR OF STRATEGY | 38.33 | $172,586 | $0 | $7,321 | Yes (X) | |||
| MARIA FERNANDEZ | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $166,019 | $0 | $11,351 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,662,350 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $195,801 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 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 | $585,926 |
| M & R STRATEGIC SERVICES INC | |||||
| 1101 CONNECTICUT AVE NW SUITE 700 | WASHINGTON | DC | 20036 | CONSULTING | $290,650 |
| TEAL MEDIA | |||||
| 7457 FRANKLIN RD SUITE 210 | BLOOMFIELD HILLS | MI | 48301 | CONSULTING | $133,619 |
| ELLE COMMUNICATIONS | |||||
| 9000 W SUNSET BLVD PH | WEST HOLLYWOOD | CA | 90069 | CONSULTING | $114,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,135,648 | AllOtherContributionsAmt |
| Noncash Contributions | $49,929 | NoncashContributionsAmt |
| Total Contributions | $7,135,648 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY FEE REVENUE | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $27,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $405,714 | TotalRevenueColumnAmt |
| Exclusion | $405,714 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,536 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,340 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $196 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196 | TotalRevenueColumnAmt |
| Exclusion | $196 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,569,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $405,910 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,102 | TotalAmt |
| Program Services | $633,250 | ProgramServicesAmt |
| Management And General | $40,493 | ManagementAndGeneralAmt |
| Fundraising | $121,359 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,125,824 | TotalAmt |
| Program Services | $3,387,175 | ProgramServicesAmt |
| Management And General | $110,030 | ManagementAndGeneralAmt |
| Fundraising | $628,619 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,053 | TotalAmt |
| Program Services | $70,166 | ProgramServicesAmt |
| Management And General | $1,918 | ManagementAndGeneralAmt |
| Fundraising | $12,969 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,963 | TotalAmt |
| Program Services | $695,102 | ProgramServicesAmt |
| Management And General | $24,098 | ManagementAndGeneralAmt |
| Fundraising | $129,763 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,475 | TotalAmt |
| Program Services | $314,021 | ProgramServicesAmt |
| Management And General | $12,111 | ManagementAndGeneralAmt |
| Fundraising | $58,343 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,885 | TotalAmt |
| Program Services | $41,885 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,040 | TotalAmt |
| Program Services | $40,056 | ProgramServicesAmt |
| Management And General | $5,489 | ManagementAndGeneralAmt |
| Fundraising | $7,495 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,721 | TotalAmt |
| Program Services | $743,138 | ProgramServicesAmt |
| Management And General | $4,905 | ManagementAndGeneralAmt |
| Fundraising | $6,678 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,399 | TotalAmt |
| Program Services | $211,116 | ProgramServicesAmt |
| Management And General | $5,456 | ManagementAndGeneralAmt |
| Fundraising | $73,827 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,050 | TotalAmt |
| Program Services | $24,735 | ProgramServicesAmt |
| Management And General | $867 | ManagementAndGeneralAmt |
| Fundraising | $4,448 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,924 | TotalAmt |
| Program Services | $412,769 | ProgramServicesAmt |
| Management And General | $15,680 | ManagementAndGeneralAmt |
| Fundraising | $77,475 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,559 | TotalAmt |
| Program Services | $293,334 | ProgramServicesAmt |
| Management And General | $9,012 | ManagementAndGeneralAmt |
| Fundraising | $17,213 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,660 | TotalAmt |
| Program Services | $35,960 | ProgramServicesAmt |
| Management And General | $322 | ManagementAndGeneralAmt |
| Fundraising | $7,378 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,637 | TotalAmt |
| Program Services | $4,833 | ProgramServicesAmt |
| Management And General | $2,260 | ManagementAndGeneralAmt |
| Fundraising | $3,544 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,537 | TotalAmt |
| Program Services | $105,544 | ProgramServicesAmt |
| Management And General | $3,941 | ManagementAndGeneralAmt |
| Fundraising | $20,052 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,419 | TotalAmt |
| Program Services | $40,649 | ProgramServicesAmt |
| Management And General | $1,468 | ManagementAndGeneralAmt |
| Fundraising | $7,302 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT/TRAIN | $33,443 | $31,550 | $835 | $1,058 |
| EQUIPMENT RENTAL | $16,594 | $14,497 | $359 | $1,738 |
| START UP COSTS | $5,788 | $5,788 | ||
| BAD DEBT EXPENSE | $5,048 | $5,048 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,529,121 | TotalAmt |
| Program Services | $7,099,780 | ProgramServicesAmt |
| Management And General | $250,080 | ManagementAndGeneralAmt |
| Fundraising | $1,179,261 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,865 | BOYAmt |
| EOY | $910,435 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,553,244 | BOYAmt |
| EOY | $9,834,449 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,193,000 | BOYAmt |
| EOY | $5,326,633 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,266 | BOYAmt |
| EOY | $93,881 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,054 | BOYAmt |
| EOY | $196,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,134,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $991,578 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,596 | BOYAmt |
| EOY | $143,365 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,489 | BOYAmt |
| EOY | $846,726 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,672 | BOYAmt |
| EOY | $497,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,302,186 | BOYAmt |
| EOY | $17,849,367 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,764 | BOYAmt |
| EOY | $551,565 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $14,528 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,517 | BOYAmt |
| EOY | $484,049 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,281 | BOYAmt |
| EOY | $1,050,142 | 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 | $10,828,298 | BOYAmt |
| EOY | $11,404,635 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,776,607 | BOYAmt |
| EOY | $5,394,590 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,604,905 | BOYAmt |
| EOY | $16,799,225 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,302,186 | BOYAmt |
| EOY | $17,849,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$960,063 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $94,382 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $60,000 | PriorPeriodAdjustmentsAmt |
| 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 Minus1 Year | $3,465,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,135,648 | CurrentTaxYearAmt |
| Total | $10,601,513 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,465,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,135,648 | CurrentTaxYearAmt |
| Total | $10,601,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,137,331 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,464,182 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,714 | CurrentTaxYearAmt |
| Total | $409,497 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13,954 | CurrentTaxYearMinus1YearAmt |
| Total | $13,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,024,964 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,500 | 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 | $22,020 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,020 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,507,101 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,529,121 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $576,456 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $144,114 | 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 Minus1 | $306,069 | CurrentYearMinus1Amt |
| Current Year | $576,456 | CurrentYearAmt |
| Total | $882,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,323,788 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $9,784 | CurrentYearMinus1Amt |
| Current Year | $22,020 | CurrentYearAmt |
| Total | $31,804 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $76,517 | CurrentYearMinus1Amt |
| Current Year | $144,114 | CurrentYearAmt |
| Total | $220,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $330,947 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $9,784 | CurrentYearMinus1Amt |
| Current Year | $22,020 | CurrentYearAmt |
| Total | $31,804 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $340,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $311,360 | DepreciationAmt |
| Book Value | $29,190 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,915 | DepreciationAmt |
| Book Value | $12,005 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $530,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $428,303 | DepreciationAmt |
| Book Value | $102,170 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $143,365 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $484,049 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $484,049 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,840,638 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $94,384 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,902,064 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $22,275,132 | OtherRevenueAmt |
| Revenue Not Reported | $24,271,580 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,569,058 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,569,058 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,041,413 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,902,064 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,610,228 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,512,292 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,529,121 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,529,121 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LESS PRIOR YEAR REVENUES 22,215,132. PRIOR YEAR ADJUSTMENTS 60,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LESS PRIOR YEAR EXPENSES 4,610,228. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH BROWNE DIANIS | ||||||||||||||
| EXECUTIVE DIRECTOR | $333,154 | $0 | $0 | $0 | $2,604 | $0 | $11,585 | $0 | $24,673 | $0 | $372,016 | $0 | $0 | $0 |
| GIOVANNI COZZARELLI | ||||||||||||||
| CHIEF FINANCIAL OFFICER (THRU 11/23) | $193,952 | $0 | $0 | $0 | $45,579 | $0 | $16,591 | $0 | $22,834 | $0 | $278,956 | $0 | $0 | $0 |
| CARMEN DAUGHERTY | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $196,531 | $0 | $0 | $0 | $210 | $0 | $7,148 | $0 | $26,463 | $0 | $230,352 | $0 | $0 | $0 |
| EDWARD HAILES JR | ||||||||||||||
| GENERAL COUNSEL (THRU 10/23) | $181,865 | $0 | $0 | $0 | $15,078 | $0 | $8,305 | $0 | $19,080 | $0 | $224,328 | $0 | $0 | $0 |
| JENNIFER DILLON | ||||||||||||||
| MANAGING DIRECTOR OF COMMUNICATIONS | $177,340 | $0 | $0 | $0 | $1,760 | $0 | $0 | $0 | $24,408 | $0 | $203,508 | $0 | $0 | $0 |
| ANDI RYDER | ||||||||||||||
| MANAGING DIRECTOR OF DEVELOPMENT | $173,572 | $0 | $0 | $0 | $2,100 | $0 | $7,019 | $0 | $9,023 | $0 | $191,714 | $0 | $0 | $0 |
| ANA MONTEIRO | ||||||||||||||
| MANAGING DIRECTOR OF STRATEGY | $155,042 | $0 | $7,500 | $0 | $10,044 | $0 | $6,267 | $0 | $1,054 | $0 | $179,907 | $0 | $0 | $0 |
| MARIA FERNANDEZ | ||||||||||||||
| DIRECTOR OF FINANCE | $166,019 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,351 | $0 | $177,370 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ANA MONTEIRO WAS PAID A BONUS OF $7,500 IN 2023. IN LIGHT OF THE DEPARTURE OF THE CFO AND NEW DUTIES ASSUMED BY THE CONTROLLER, THE EXECUTIVE DIRECTOR DECIDED TO PROVIDE ADDITIONAL COMPENSATION IN THE WAY OF A BONUS. THE EXECUTIVE DIRECTOR HAS THE DISCRETION TO SET SALARIES AND BONUSES. THE AMOUNT OF THIS BONUS WAS DETERMINED BY COMPARISON TO BONUSES FOR OTHER INTERIM POSITIONS AND THE LENGTH OF TIME IN THIS ROLE UNTIL HER PROMOTION TO FINANCE DIRECTOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,929 | 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 | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS IS IN REGARDS TO HOW MANY PEOPLE CONTRIBUTED, NOT HOW MANY ITEMS WERE CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE PRIOR TO FILING AND MAKING IT AVAILABLE TO THE FULL BOARD FOR REVIEW BEFORE IT IS FILED. |
| 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 ORGANIZATION'S CONFLICTS OF INTEREST POLICY, DISCLOSE SUCH INTEREST AND DO NOT VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD (CP) CONSIDERS THE PERFORMANCE OF THOSE EXECUTIVES AS WELL AS THE MARKET RATES FOR SIMILAR POSITIONS OF COMPARABLE ORGANIZATIONS. MARKET INFORMATION IS OBTAINED FROM SURVEYS. THE COMPENSATION OF THE EXECUTIVE DIRECTORS AND THE CHIEF FINANCIAL OFFICER ARE ALSO REVIEWED FOR REASONABLENESS BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
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 |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCEMENT PROJECT EDUCATION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ADVANCEMENT PROJECT ACTION FUND | ||
| N | $26,164 | CASH |
| ADVANCEMENT PROJECT ACTION FUND | ||
| O | $70,771 | CASH |
| ADVANCEMENT PROJECT ACTION FUND | ||
| Q | $70,501 | CONTRACT |
| ADVANCEMENT PROJECT ACTION FUND | ||
| D | $53,925 | YEAR END BALANCE |