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← ASSOCIATION FOR PROGRESSIVE COMMUNICATIONS

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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