Totals
- Total revenue
- $3,547,845
- Total expenses
- $2,635,287
- Contributions and grants received
- $2,905,376
- Grants paid
- $371,996
- Program service revenue
- $195,883
- Investment income
- $1,701
- Other revenue
- $444,885
- Total assets, end of year
- $2,968,552
- Total liabilities, end of year
- $339,447
- Net assets or fund balances, end of year
- $2,629,105
- Program services expenses (Part IX)
- $2,320,365
- Management and general expenses
- $236,249
- Fundraising expenses
- $78,673
- Program service expenses (Part III)
- $2,320,365
Program services were 88.0% 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)
$542,335
-
1f · All other contributions, gifts and grants
$2,363,041
-
2a · Program service revenue: Consulting fees
total $164,470 · related or exempt $164,470
-
2b · Program service revenue: Training fees
total $31,413 · related or exempt $31,413
-
3 · Investment income
total $1,701 · excluded $1,701
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,304,490
-
10b · Cost of goods sold
$863,155
-
10c · Net income from sales of inventory
total $441,335 · related or exempt $441,335
-
11a · Other revenue: Rebates And Redemptions
total $3,550 · excluded $3,550
-
11e · Other revenue, total
$3,550
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $371,996 · program services $371,996
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $300,815 · program services $165,219 · management and general $124,007 · fundraising $11,589
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $891,503 · program services $835,607 · management and general $12,345 · fundraising $43,551
-
8 · Pension plan contributions
total $18,610 · program services $18,342 · fundraising $268
-
9 · Other employee benefits
total $52,666 · program services $51,816 · fundraising $850
-
10 · Payroll taxes
total $89,576 · program services $77,671 · management and general $8,428 · fundraising $3,477
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,750 · program services $1,530 · management and general $156 · fundraising $64
-
11c · Fees: accounting
total $1,800 · management and general $1,274 · fundraising $526
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $452,550 · program services $423,593 · management and general $28,957
-
12 · Advertising and promotion
total $3,155 · program services $2,930 · management and general $225
-
13 · Office expenses
total $124,912 · program services $101,106 · management and general $17,316 · fundraising $6,490
-
14 · Information technology
total $31,086 · program services $19,107 · management and general $8,480 · fundraising $3,499
-
15 · Royalties
total $0
-
16 · Occupancy
total $98,567 · program services $72,207 · management and general $18,661 · fundraising $7,699
-
17 · Travel
total $15,806 · program services $12,178 · management and general $3,628
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $153,644 · program services $148,330 · management and general $5,314
-
20 · Interest
total $14 · management and general $14
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,706 · program services $9,706
-
23 · Insurance
total $7,571 · management and general $6,996 · fundraising $575
-
24a · Other expenses: Dues and other charges
total $9,560 · program services $9,027 · management and general $448 · fundraising $85
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,437,189 · end of year $1,923,029
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $25,290
-
4 · Accounts receivable
beginning of year $523,491 · end of year $817,238
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $33,204
-
10a · Land, buildings and equipment: cost or other basis
$73,463
-
10b · Land, buildings and equipment: accumulated depreciation
$12,941
-
10c · Land, buildings and equipment, net
beginning of year $25,883 · end of year $60,522
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,812 · end of year $109,269
-
17 · Accounts payable and accrued expenses
beginning of year $215,532 · end of year $228,367
-
19 · Deferred revenue
beginning of year $57,935
-
24 · Unsecured notes and loans payable
beginning of year $4,361 · end of year $3,723
-
25 · Other liabilities
end of year $107,357
-
27 · Net assets without donor restrictions
beginning of year $534,868 · end of year $656,222
-
28 · Net assets with donor restrictions
beginning of year $1,181,679 · end of year $1,972,883
Mission and programs · 2023
Mission
InAdvance's mission is to provide a movement center for organizing to advance racialand economic justice.
Activities or mission (Part I)
InAdvance's mission is to provide a movement center for organizing to advance racial and economic justice. Current efforts focus on training organizers, supporting alternative food systems, criminal justice reform and participatory governance.
-
Sponsored ProjectsInAdvance has served as the fiscal sponsor of Saba Grocers Initiative and My Eden Voicewe had a hand in forming and nurturing both of these projects. We plan to spin them off in 2024. We will continue to provide this service to MEV. One board action is to approve a recommendation to assume fiscal sponsorship of PLAN (People Living with Aphasia Network) retroactive to December 1, 2023.
Expenses $1,439,662 · Grants $332,972 · Revenue $159,309
-
SpadeworkWe graduated 23 people from 14 organizations in California, Ohio, and Pennsylvania. The most important take-away from this year is that weve finally figured out the key content pieces of the curriculum with a heavy focus on base-building, with user-friendly tools that folks seem to like. The simple question of Who is your base? has been pretty cathartic to many. It is especially poignant to electoral-focused organizations where theres a chasm between who we fight for and those who we spend most of our time with (i.e. folks who vote). Insights from our practice the past few years predict that the road is long in resuscitating the heart of organizing and has forced us to develop a strategy for long-term institutionalization that will be the focus of our conversation at the Board meeting.
Expenses $530,494 · Revenue $26,574
-
The Sugar Freedom Projectwe expanded the work of the Sugar Freedom Project. We shifted resources from END to SFP to strengthen our internal infrastructure for base-building. Though results have been mixed (key resident leaders have emerged, but the base theyre swimming in is still shallow). Two of the leaders went through Spadework and are transitioning into organizer roles. The key goal for 2024 is to consolidate a membership base and invest in leadership development.
Expenses $324,072 · Grants $39,024 · Revenue $10,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lina Ghanem
Director SABA
- Total calculated
- $116,206
- From this org
- $108,562
- From related orgs
- $0
- Other
- $7,644
- Hours/week
- 40
-
Francis CalpoturaFRANCIS CALPOTURA
Chair & ED
- Total calculated
- $109,700
- From this org
- $97,521
- From related orgs
- $0
- Other
- $12,179
- Hours/week
- 40
-
Leo EsclamadoLEO ESCLAMADO
CoDirector MEV
- Total calculated
- $101,734
- From this org
- $94,315
- From related orgs
- $0
- Other
- $7,419
- Hours/week
- 40
-
Karen Roman
Fin Coordinator
- Total calculated
- $89,381
- From this org
- $81,252
- From related orgs
- $0
- Other
- $8,129
- Hours/week
- 40
-
Alfredo DeavilaALFREDO DEAVILA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne Quiroz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary DelgadoGARY DELGADO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sonia PenaSONIA PENA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349311829
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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