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Nonprofiteer
← ADVANCEMENT PROJECT ACTION FUND

Form 990 for tax year 2022

Filed by ADVANCEMENT PROJECT ACTION FUND.

Totals

Total revenue
$250,000
Total expenses
$222,121
Contributions and grants received
$250,000
Grants paid
$55,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,013,701
Total liabilities, end of year
$252,448
Net assets or fund balances, end of year
$761,253
Program services expenses (Part IX)
$197,878
Management and general expenses
$24,243
Fundraising expenses
$0
Program service expenses (Part III)
$197,878

Program services were 89.1% 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

    $250,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,000 · program services $55,000

  • 7 · Other salaries and wages

    total $30,461 · program services $20,136 · management and general $10,325

  • 9 · Other employee benefits

    total $8,722 · program services $5,766 · management and general $2,956

  • 10 · Payroll taxes

    total $2,469 · program services $1,632 · management and general $837

  • 11b · Fees: legal

    total $3,892 · management and general $3,892

  • 11c · Fees: accounting

    total $5,945 · management and general $5,945

  • 11g · Fees: other

    total $59,500 · program services $59,500

  • 12 · Advertising and promotion

    total $50,428 · program services $50,428

  • 13 · Office expenses

    total $1,145 · program services $1,145

  • 16 · Occupancy

    total $3,184 · program services $3,184

  • 17 · Travel

    total $573 · program services $573

  • 22 · Depreciation, depletion and amortization

    total $514 · program services $514

  • 23 · Insurance

    total $288 · management and general $288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $334,835 · end of year $713,701

  • 3 · Pledges and grants receivable

    beginning of year $400,000 · end of year $300,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,461 · end of year $252,448

  • 27 · Net assets without donor restrictions

    beginning of year $333,374 · end of year $361,253

  • 28 · Net assets with donor restrictions

    beginning of year $400,000 · end of year $400,000

Mission and programs · 2022

Mission

PROMOTES SOCIAL WELFARE BY INSPIRING AND SUPPORTING NATIONAL AND LOCAL MOVEMENTS TOWARDS A JUST DEMOCRACY.

  • THE ORGANIZATION WAS ESTABLISHED IN OCT 2020 FOR THE PURPOSES OF PROMOTING SOCIAL WELFARE BY INSPIRING AND SUPPORTING NATIONAL AND LOCAL MOVEMENTS TOWARDS A JUST DEMOCRACY. IN 2022, WE SUPPORTED OUR GRASSROOTS PARTNERS IN VOTER PROTECTION AND GOTV EFFORTS WITH A FOCUS ON THE ISSUES THAT ARE OF PARTICULAR INTEREST TO COMMUNITIES OF COLOR. WE ARE MOST FOCUSED ON EFFORTS THAT CAN BUILD POWER TO ADDRESS POLICING, CRIMINAL JUSTICE REFORM, AND EDUCATING VOTERS ABOUT NEW VOTING LAWS ATTEMPTING TO SILENCE THEIR POWER.

    Expenses $197,878 · Grants $55,000

As filed on the 2022 return.

Listed in Part VII

  • Judith Browne Dianis

    PRESIDENT

    Total calculated
    $365,034
    From this org
    $0
    From related orgs
    $330,890
    Other
    $34,144
    Hours/week
    4.25 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $330,890 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,312 related
    Nontaxable benefits
    $0 + $22,832 related
    Filer's total
    $0 + $365,034 related

  • Tom Unterman

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Arlene Holt Baker

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Giovanni Cozzarelli

    ASSISTANT TREASURER

    Total calculated
    $248,361
    From this org
    $0
    From related orgs
    $220,982
    Other
    $27,379
    Hours/week
    0.75 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,982 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,720 related
    Nontaxable benefits
    $0 + $18,659 related
    Filer's total
    $0 + $248,361 related

  • Edward A Hailes

    GENERAL COUNSEL

    Total calculated
    $268,982
    From this org
    $0
    From related orgs
    $247,715
    Other
    $21,267
    Hours/week
    0.75 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,715 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,934 related
    Nontaxable benefits
    $0 + $11,333 related
    Filer's total
    $0 + $268,982 related

  • Andi Ryder

    MANAGING DIR. OF DEVELOPMENT & FUNDRAISING

    Total calculated
    $183,874
    From this org
    $0
    From related orgs
    $169,679
    Other
    $14,195
    Hours/week
    0.75 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,679 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,433 related
    Nontaxable benefits
    $0 + $8,762 related
    Filer's total
    $0 + $183,874 related

  • Carmen Daugherty

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $117,816
    From this org
    $0
    From related orgs
    $104,674
    Other
    $13,142
    Hours/week
    0.75 + 40 related

  • Ana Monteiro

    CONTROLLER

    Total calculated
    $158,539
    From this org
    $0
    From related orgs
    $147,418
    Other
    $11,121
    Hours/week
    0.75 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,418 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,095 related
    Nontaxable benefits
    $0 + $7,026 related
    Filer's total
    $0 + $158,539 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. 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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
OFFICERS WORKING FOR ADVANCEMENT PROJECT ACTION FUND (APAF) WERE COMPENSATED BY CATALYST CALIFORNIA (FKA ADVANCEMENT PROJECT) FOR FIRST 8 MONTHS OF THE YEAR BEFORE THE DC OFFICE AND CA OFFICE FORMALLY SEPARATED. THE DC OFFICE BECAME ADVANCEMENT PROJECT EDUCATION FUND (APEF), A 501 (C)(3) ORGANIZATION, AND CONTINUED TO COMPENSATE OFFICERS OF APAF FOR THE LAST 4 MONTHS OF THE YEAR. THE FOLLOWING METHODS ARE USED BY THE RELATED ORGANIZATIONS TO ESTABLISH COMPENSATION OF OFFICERS. COMPENSATION COMMITTEE COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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

  • TIDES CENTER

    $50,000

    CONDUCT NONPARTISAN, VOTER EDUCATION ACTIVITIES REGARDING VOTING RIGHTS AND REPRODUCTIVE JUSTICE IN DESIGNATED COMMUNITIES.

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
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349311509

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