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Nonprofiteer
← ADRC ACTION

Form 990 for tax year 2022

Filed by ADRC ACTION.

Totals

Total revenue
$6,328,323
Total expenses
$6,302,908
Contributions and grants received
$6,328,310
Grants paid
$0
Program service revenue
$0
Investment income
$3
Other revenue
$10
Total assets, end of year
$285,299
Total liabilities, end of year
$150,865
Net assets or fund balances, end of year
$134,434
Program services expenses (Part IX)
$6,152,031
Management and general expenses
$125,881
Fundraising expenses
$24,996
Program service expenses (Part III)
$6,152,031

Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $6,328,310

  • 3 · Investment income

    total $3 · excluded $3

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $10 · excluded $10

  • 11e · Other revenue, total

    $10

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $279,377 · program services $221,312 · management and general $40,580 · fundraising $17,485

  • 8 · Pension plan contributions

    total $5,203 · management and general $5,203

  • 9 · Other employee benefits

    total $34,791 · program services $27,665 · management and general $4,876 · fundraising $2,250

  • 10 · Payroll taxes

    total $22,912 · program services $18,087 · management and general $3,376 · fundraising $1,449

  • 11b · Fees: legal

    total $37,958 · program services $37,958

  • 11c · Fees: accounting

    total $16,450 · management and general $16,450

  • 11g · Fees: other

    total $5,737,940 · program services $5,735,168 · management and general $2,460 · fundraising $312

  • 12 · Advertising and promotion

    total $10,450 · program services $6,950 · fundraising $3,500

  • 13 · Office expenses

    total $75,442 · program services $64,847 · management and general $10,595

  • 16 · Occupancy

    total $25,971 · management and general $25,971

  • 17 · Travel

    total $4,762 · program services $1,699 · management and general $3,063

  • 19 · Conferences, conventions and meetings

    total $3,432 · program services $3,345 · management and general $87

  • 22 · Depreciation, depletion and amortization

    total $419 · management and general $419

  • 23 · Insurance

    total $10,801 · management and general $10,801

  • 24a · Other expenses: CANVASSING

    total $35,000 · program services $35,000

  • 24b · Other expenses: OUTREACH

    total $2,000 · management and general $2,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,881 · end of year $180,252

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,475 · end of year $10,390

  • 10a · Land, buildings and equipment: cost or other basis

    $7,534

  • 10b · Land, buildings and equipment: accumulated depreciation

    $419

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $7,115

  • 15 · Other assets

    beginning of year $47,405 · end of year $87,542

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,742 · end of year $865

  • 19 · Deferred revenue

    end of year $150,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $109,019 · end of year $134,434

Mission and programs · 2022

Mission

ADRC ACTION TRAINS AND SUPPORTS LEADERS TO ADVOCATE FOR THEIR COMMUNITIES. WE IMAGINE A SYSTEM OF GOVERNANCE THAT IS HOLISTIC AND PEOPLE-FOCUSED AND BELIEVE WE HAVE THE COLLECTIVE POWER TO BRING ABOUT TRANSFORMATIONAL CHANGE. WE AIM TO RESTRUCTURE HOW WE GOVERN, ABOLISH SYSTEMS OF OPPRESSION, AND ENSURE THAT ALL ARIZONANS HAVE A SAY IN WHAT HAPPENS IN THEIR COMMUNITIES.

Activities or mission (Part I)

ADRC ACTION TRAINS AND SUPPORTS LEADERS TO ADVOCATE FOR THEIR COMMUNITIES.

  • ADRC ACTION WORKED WITH THE ARIZONA DEMOCRACY COLLABORATIVE AND PARTNERS ACROSS THE STATE TO DEVELOP RESEARCH FOR A POTENTIAL BALLOT MEASURE AND SET UP STRUCTURE AND LEAD THE ORGANIZATION IN MANAGING A BALLOT MEASURE CAMPAIGN FOR 2022. ADRC RETURNED THE MOST SIGNATURES TO QUALIFY A BALLOT INITIATIVE IN THE HISTORY OF ARIZONA. ADRC HAD THE MOST SUCCESSFUL CANVASS PROGRAM IN THE AZ WINS INFRASTRUCTURE.

    Expenses $6,152,031

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AZZA ABUSEIF

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HAL BOYLES

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TOREY DOLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PALOMA IBANEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARIA T MABRY

    CO-EXECUTIVE DIRECTOR, PROGRAMS

    Total calculated
    $94,831
    From this org
    $94,704
    From related orgs
    $0
    Other
    $127
    Hours/week
    20 + 20 related

  • MAYRA IBARRA

    CO-EXECUTIVE DIRECTOR, OPERATIONS

    Total calculated
    $97,474
    From this org
    $92,550
    From related orgs
    $0
    Other
    $4,924
    Hours/week
    20 + 20 related

  • JOEL EDMAN

    CO-EXECUTIVE DIRECTOR, COMMUNICATIONS

    Total calculated
    $80,366
    From this org
    $77,635
    From related orgs
    $0
    Other
    $2,731
    Hours/week
    24 + 16 related

  • ALISON MARCINIAK

    CO-EXECUTIVE DIRECTOR, DEVELOPMENT

    Total calculated
    $85,719
    From this org
    $83,802
    From related orgs
    $0
    Other
    $1,917
    Hours/week
    28 + 12 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349328347

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