Totals
- Total revenue
- $8,401,820
- Total expenses
- $9,997,638
- Contributions and grants received
- $7,324,259
- Grants paid
- $86,031
- Program service revenue
- $909,489
- Investment income
- $162,466
- Other revenue
- $5,606
- Total assets, end of year
- $11,654,777
- Total liabilities, end of year
- $3,082,574
- Net assets or fund balances, end of year
- $8,572,203
- Program services expenses (Part IX)
- $8,155,304
- Management and general expenses
- $1,209,362
- Fundraising expenses
- $632,972
- Program service expenses (Part III)
- $8,155,304
Program services were 81.6% 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.
-
1e · Government grants (contributions)
$362,186
-
1f · All other contributions, gifts and grants
$6,962,073
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $906,794 · related or exempt $906,794
-
2b · Program service revenue: PUBLICATIONS
total $2,695 · related or exempt $2,695
-
3 · Investment income
total $162,466 · excluded $162,466
-
11a · Other revenue: MISCELLANEOUS
total $5,606 · excluded $5,606
-
11e · Other revenue, total
$5,606
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,028 · program services $6,028
-
3 · Grants to foreign organizations and individuals
total $80,003 · program services $80,003
-
5 · Compensation of officers, directors and key employees
total $548,206 · program services $254,994 · management and general $226,672 · fundraising $66,540
-
7 · Other salaries and wages
total $4,593,444 · program services $3,740,273 · management and general $465,014 · fundraising $388,157
-
8 · Pension plan contributions
total $163,305 · program services $131,645 · management and general $16,711 · fundraising $14,949
-
9 · Other employee benefits
total $316,420 · program services $259,202 · management and general $27,862 · fundraising $29,356
-
10 · Payroll taxes
total $366,161 · program services $282,097 · management and general $49,348 · fundraising $34,716
-
11b · Fees: legal
total $2,493 · program services $1,157 · management and general $1,336
-
11c · Fees: accounting
total $211,204 · management and general $211,204
-
11g · Fees: other
total $1,956,985 · program services $1,917,224 · management and general $27,968 · fundraising $11,793
-
12 · Advertising and promotion
total $57,055 · program services $53,421 · management and general $2,188 · fundraising $1,446
-
13 · Office expenses
total $83,860 · program services $52,912 · management and general $15,880 · fundraising $15,068
-
14 · Information technology
total $67,735 · program services $52,434 · management and general $7,022 · fundraising $8,279
-
16 · Occupancy
total $466,450 · program services $352,846 · management and general $70,505 · fundraising $43,099
-
17 · Travel
total $467,293 · program services $445,784 · management and general $14,792 · fundraising $6,717
-
19 · Conferences, conventions and meetings
total $256,120 · program services $248,950 · management and general $4,706 · fundraising $2,464
-
22 · Depreciation, depletion and amortization
total $21,481 · program services $13,049 · management and general $5,145 · fundraising $3,287
-
23 · Insurance
total $18,677 · management and general $18,677
-
24a · Other expenses: DUES & PUBLICATIONS
total $130,920 · program services $113,668 · management and general $13,991 · fundraising $3,261
-
24b · Other expenses: TRAINING MATERIALS
total $97,561 · program services $95,651 · management and general $1,910
-
24c · Other expenses: REGISTRATION FEES
total $26,384 · program services $21,320 · management and general $2,533 · fundraising $2,531
-
24d · Other expenses: STAFF DEVELOPMENT
total $13,816 · program services $11,399 · management and general $2,417
-
24e · All other expenses
total $46,037 · program services $21,247 · management and general $23,481 · fundraising $1,309
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150 · end of year $150
-
2 · Savings and temporary cash investments
beginning of year $6,033,262 · end of year $7,991,966
-
3 · Pledges and grants receivable
beginning of year $5,669,084 · end of year $1,662,394
-
4 · Accounts receivable
beginning of year $38,562 · end of year $13,141
-
8 · Inventories for sale or use
beginning of year $8,752 · end of year $6,784
-
9 · Prepaid expenses and deferred charges
beginning of year $81,199 · end of year $103,001
-
10a · Land, buildings and equipment: cost or other basis
$243,774
-
10b · Land, buildings and equipment: accumulated depreciation
$216,482
-
10c · Land, buildings and equipment, net
beginning of year $48,776 · end of year $27,292
-
15 · Other assets
beginning of year $2,140,731 · end of year $1,850,049
-
17 · Accounts payable and accrued expenses
beginning of year $743,682 · end of year $853,120
-
19 · Deferred revenue
beginning of year $645,519 · end of year $123,364
-
21 · Escrow or custodial account liability
beginning of year $236,237 · end of year $281,620
-
25 · Other liabilities
beginning of year $2,227,057 · end of year $1,824,470
-
27 · Net assets without donor restrictions
beginning of year $1,325,594 · end of year $1,529,131
-
28 · Net assets with donor restrictions
beginning of year $8,842,427 · end of year $7,043,072
Mission and programs · 2024
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.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
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.
Expenses $2,478,153 · Grants $5,750 · Revenue $41,000
-
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.
Expenses $2,370,093 · Revenue $817,594
-
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.
Expenses $1,257,527 · Revenue $3,195
-
INTERNATIONAL PROGRAMS
Expenses $988,116 · Grants $80,003
-
HIV/AIDS EDUCATION
Expenses $778,685 · Grants $278 · Revenue $17,700
-
ADOLESCENT SEXUAL HEALTH SERVICES
Expenses $282,730 · Revenue $30,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allison AgwuALLISON AGWU
CHAIR (UNTIL 11/24)
- Total calculated
- $0
- Hours/week
- 2
-
Naina DhingraNAINA DHINGRA
VICE CHAIR/CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel CookeRACHEL COOKE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Garrett MizeGARRETT MIZE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Antoinette JonesANTOINETTE JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Durryle BrooksDURRYLE BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Alana Francis De GoviaALANA FRANCIS DE GOVIA
DIRECTOR (FROM 11/24)
- Total calculated
- $0
- Hours/week
- 0.3
-
Aimaloghi EromoseleAIMALOGHI EROMOSELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Robert GarofaloROBERT GAROFALO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Sharmin HossainSHARMIN HOSSAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Khouri LassiterKHOURI LASSITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Audin LeungAUDIN LEUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Joseph NelsonJOSEPH NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Steve NorthSTEVE NORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jamila PerrittJAMILA PERRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Fred ShermanFRED SHERMAN
DIRECTOR (UNTIL 11/24)
- Total calculated
- $0
- Hours/week
- 0.3
-
Mia SullivanMIA SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Cathryn TorresCATHRYN TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Maria TrentMARIA TRENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Debra HauserDEBRA HAUSER
PRESIDENT/EX. DIR.
- Total calculated
- $291,627
- From this org
- $260,484
- From related orgs
- $0
- Other
- $31,143
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,484
- Bonus
- $0
- Other
- $0
- Deferred
- $11,531
- Nontaxable benefits
- $19,612
- Filer's total
- $291,627
-
Kathleen FarrellKATHLEEN FARRELL
SR VP, FIN & ADMIN/ASSIST SEC.
- Total calculated
- $202,456
- From this org
- $175,585
- From related orgs
- $0
- Other
- $26,871
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,585
- Bonus
- $0
- Other
- $0
- Deferred
- $7,259
- Nontaxable benefits
- $19,612
- Filer's total
- $202,456
-
Jennifer AugustineJENNIFER AUGUSTINE
EVP
- Total calculated
- $224,926
- From this org
- $214,809
- From related orgs
- $0
- Other
- $10,117
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,809
- Bonus
- $0
- Other
- $0
- Deferred
- $8,183
- Nontaxable benefits
- $1,934
- Filer's total
- $224,926
-
Laura DavisLAURA DAVIS
DIV DIR, ADOLESCENT SEXUAL HEALTH SVCS
- Total calculated
- $206,578
- From this org
- $180,468
- From related orgs
- $0
- Other
- $26,110
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,468
- Bonus
- $0
- Other
- $0
- Deferred
- $7,298
- Nontaxable benefits
- $18,812
- Filer's total
- $206,578
-
Tremaynme JacksonTREMAYNME JACKSON
SR. EXEC. OF OPERATIONS
- Total calculated
- $196,124
- From this org
- $165,635
- From related orgs
- $0
- Other
- $30,489
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,635
- Bonus
- $0
- Other
- $0
- Deferred
- $7,290
- Nontaxable benefits
- $23,199
- Filer's total
- $196,124
-
Diana RhodesDIANA RHODES
VP, POL. PTNSHIPS & YOUTH ORG.
- Total calculated
- $181,287
- From this org
- $167,408
- From related orgs
- $0
- Other
- $13,879
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,908
- Bonus
- $500
- Other
- $0
- Deferred
- $6,055
- Nontaxable benefits
- $7,824
- Filer's total
- $181,287
-
Nicole CheethamNICOLE CHEETHAM
DIV DIR. INT. YOUTH HEALTH & RIGHTS
- Total calculated
- $180,146
- From this org
- $163,367
- From related orgs
- $0
- Other
- $16,779
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,367
- Bonus
- $0
- Other
- $0
- Deferred
- $6,694
- Nontaxable benefits
- $10,085
- Filer's total
- $180,146
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523029349301217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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