Form 990 for tax year 2022
Filed by ASSOCIATION FOR PROGRESSIVE COMMUNICATIONS.
Totals
- Total revenue
- $7,181,263
- Total expenses
- $7,150,607
- Contributions and grants received
- $7,038,491
- Grants paid
- $463,907
- Program service revenue
- $142,772
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,762,839
- Total liabilities, end of year
- $4,955,679
- Net assets or fund balances, end of year
- $807,160
- Program services expenses (Part IX)
- $6,560,973
- Management and general expenses
- $340,968
- Fundraising expenses
- $248,666
- Program service expenses (Part III)
- $6,560,973
Program services were 91.8% 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.
-
1b · Membership dues
$28,675
-
1f · All other contributions, gifts and grants
$7,009,816
-
2a · Program service revenue: COMMISSIONED SERVICES
total $142,772 · related or exempt $142,772
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $463,907 · program services $463,907
-
5 · Compensation of officers, directors and key employees
total $194,658 · program services $37,648 · management and general $90,522 · fundraising $66,488
-
11c · Fees: accounting
total $37,016 · program services $9,100 · management and general $26,616 · fundraising $1,300
-
11g · Fees: other
total $464,851 · program services $179,167 · management and general $142,217 · fundraising $143,467
-
13 · Office expenses
total $47,372 · management and general $37,898 · fundraising $9,474
-
14 · Information technology
total $109,526 · program services $87,620 · management and general $10,953 · fundraising $10,953
-
17 · Travel
total $15,741 · program services $12,006 · management and general $2,088 · fundraising $1,647
-
19 · Conferences, conventions and meetings
total $153,369 · program services $107,358 · management and general $30,674 · fundraising $15,337
-
24a · Other expenses: LOCAL ACCESS PROGRAM
total $1,648,301 · program services $1,648,301
-
24b · Other expenses: WOMEN'S RIGHTS PROGRAM
total $1,502,089 · program services $1,502,089
-
24c · Other expenses: NETWORK DEVELOPMENT
total $882,301 · program services $882,301
-
24d · Other expenses: COMM/INFO POLICY PROGRA
total $694,451 · program services $694,451
-
24e · All other expenses
total $937,025 · program services $937,025
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,638,132 · end of year $5,397,776
-
3 · Pledges and grants receivable
beginning of year $26,601 · end of year $283,157
-
4 · Accounts receivable
beginning of year $37,215 · end of year $81,589
-
10a · Land, buildings and equipment: cost or other basis
$23,188
-
10b · Land, buildings and equipment: accumulated depreciation
$22,871
-
10c · Land, buildings and equipment, net
beginning of year $474 · end of year $317
-
17 · Accounts payable and accrued expenses
beginning of year $346,475 · end of year $388,754
-
18 · Grants payable
beginning of year $4,579,443 · end of year $4,566,925
-
27 · Net assets without donor restrictions
beginning of year $776,504 · end of year $807,160
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
APC'S MISSION IS TO EMPOWER AND SUPPORT ORGANISATIONS, SOCIAL MOVEMENTS AND INDIVIDUALS IN AND THROUGH THE USE OF INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS) TO BUILD STRATEGIC COMMUNITIES AND INITIATIVES FOR THE PURPOSE OF MAKING MEANINGFUL CONTRIBUTIONS TO EQUITABLE HUMAN DEVELOPMENT, SOCIAL JUSTICE, PARTICIPATORY POLITICAL PROCESSES AND ENVIRONMENTAL SUSTAINABILITY.
Activities or mission (Part I)
APC'S MISSION IS TO EMPOWER AND SUPPORT ORGANIZATIONS, SOCIAL MOVEMENTS AND INDIVIDUALS IN AND THROUGH THE USE OF INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS) TO BUILD STRATEGIC COMMUNITIES AND INITIATIVES FOR THE PURPOSE OF MAKING MEANINGFUL CONTRIBUTIONS TO EQUITABLE HUMAN DEVELOPMENT, SOCIAL JUSTICE, PARTICIPATORY POLITICAL PROCESSES AND ENVIRONMENTAL SUSTAINABILITY.
-
COMMUNICATIONS AND INFORMATION POLICY PROGRAMME (CIPP). IN 2022 THE CIPP PROGRAMME IMPLEMENTED WORK THAT ENABLED DIGITAL INCLUSION FOR THE MOST VULNERABLE (COMMUNITY NETWORKS); REGIONAL INTERNET GOVERNANCE AND HUMAN RIGHTS WORK IN ASIA.
Expenses $2,142,140 · Revenue $73,124
-
THE LOCAL ACCESS PROGRAMME WORKS FOR PEOPLE AFFECTED BY EXCLUSION, DISCRIMINATION AND INEQUALITY TO BE ABLE TO MEANINGFULLY USE AND SHAPE THE INTERNET AND DIGITAL TECHNOLOGIES TO MEET THEIR SPECIFIC NEEDS.
Expenses $1,648,301 · Grants $355,367
-
THE WOMEN'S RIGHTS PROGRAMME (WRP) IS BOTH A PROGRAMME WITHIN APC AND A NETWORK THROUGHOUT THE WORLD COMMITTED TO USING TECHNOLOGY FOR WOMEN'S EMPOWERMENT. WE PROMOTE GENDER EQUALITY IN THE DESIGN, IMPLEMENTATION, ACCESS AND USE OF INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS) AND IN THE POLICY DECISIONS AND FRAMEWORKS THAT REGULATE THEM.
Expenses $1,502,088 · Grants $108,539 · Revenue $7,782
-
GLOBAL ADVOCACY AND POLICY STRATEGY - INDIVIDUALS AND CIVIL SOCIETY ORGANISATIONS ENGAGE MEANINGFULLY IN AND INFLUENCE POLICY, REGULATION AND GOVERNANCE PROCESSES TO SHAPEAN OPEN AND SUSTAINABLE INTERNET.COMMUNICATIONS UNIT - THE COMMUNICATIONS TEAM MANAGES APC'S ONLINE AND OFFLINE EXTERNAL COMMUNICATIONS, PUBLICITY, SOCIAL MEDIA PRESENCE, WEBSITES AND PUBLICATOINS, INCLUDING OUTREACH TO APC'S MEMBERS, PARTNERS AND THE MEDIA, TO STRATEGICALLY CONTRIBUTE TO FURTHERING APC'S ADVOCACY OBJECTIVES.TECHNICAL UNIT - THE TECHNICAL SYSTEMS AND SUPPORT TEAM PROVIDES THE NECESSARY TECHNICAL INFRASRTCUTURE AND SUPPORT FOR APC PORRAMMES, PROJECTS, STAFF AND MEMBERS TO OPERATE IN STABLE, SECURE AND RELIABLE ONLINE SPACES.NETWORK DEVELOPMENT - THE NETDEV TEAM WORKS CLOSELY WITH APC MEMBERS AND ASSOCIATES AND STAFF AS WELL AS WITH CLOSE PARTNERS AND COLLABORATING NETWORKS TO FOSTER THE DEVELOPMENT OF A STRONG, SUSTAINABLE AND VIBRANT NETWORK. THE TEAM LEADS THE WORK AROUND NEW MEMBERSHIPS AND RESOURCE SHARING WITHIN THE NETWORK (INCLUDING GRANTING).
Expenses $1,268,444 · Revenue $61,866
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CONCEPCION RAMILO
EXECUTIVE DIRECTOR
- Total calculated
- $104,979
- From this org
- $98,524
- From related orgs
- $0
- Other
- $6,455
- Hours/week
- 50
-
LEANDRO NAVARRO
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
BISHAKHA DATTA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JULIAN CASASBUENAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
SOL LUCA DE TENA UNTIL 082822
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
OONA CASTRO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
PAVEL ANTONOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SYLVIE SIYAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KAREN BANKS
OPERATIONS DIRECTOR
- Total calculated
- $102,589
- From this org
- $96,134
- From related orgs
- $0
- Other
- $6,455
- Hours/week
- 50
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349327092
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