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Nonprofiteer
← ADRC ACTION

Form 990 for tax year 2024

Filed by ADRC ACTION.

Totals

Total revenue
$282,319
Total expenses
$165,629
Contributions and grants received
$281,421
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$898
Total assets, end of year
$734,027
Total liabilities, end of year
$327,970
Net assets or fund balances, end of year
$406,057
Program services expenses (Part IX)
$53,687
Management and general expenses
$68,674
Fundraising expenses
$43,268
Program service expenses (Part III)
$53,687

Program services were 32.4% 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

    $281,421

  • 11a · Other revenue: OTHER INCOME

    total $898 · unrelated business $898

  • 11e · Other revenue, total

    $898

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $9,164 · program services $6,110 · management and general $2,896 · fundraising $158

  • 7 · Other salaries and wages

    total $8,021 · program services $2,214 · fundraising $5,807

  • 8 · Pension plan contributions

    total $2,371 · management and general $2,371

  • 9 · Other employee benefits

    total $2,961 · program services $880 · management and general $2,081

  • 10 · Payroll taxes

    total $4,357 · program services $681 · management and general $3,152 · fundraising $524

  • 11b · Fees: legal

    total $5,000 · management and general $5,000

  • 11c · Fees: accounting

    total $11,161 · management and general $11,161

  • 11g · Fees: other

    total $58,714 · program services $21,498 · management and general $437 · fundraising $36,779

  • 13 · Office expenses

    total $1,793 · management and general $1,793

  • 16 · Occupancy

    total $31,074 · program services $5,000 · management and general $26,074

  • 17 · Travel

    total $50 · program services $50

  • 22 · Depreciation, depletion and amortization

    total $4,646 · management and general $4,646

  • 23 · Insurance

    total $8,167 · management and general $8,167

  • 24a · Other expenses: CANVASSING

    total $16,214 · program services $16,214

  • 24b · Other expenses: MEALS

    total $896 · management and general $896

  • 24c · Other expenses: OUTREACH

    total $600 · program services $600

  • 24d · Other expenses: DUES & MEMBERSHIPS

    total $440 · program services $440

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,257 · end of year $39,067

  • 3 · Pledges and grants receivable

    beginning of year $100,000

  • 9 · Prepaid expenses and deferred charges

    end of year $4,286

  • 10a · Land, buildings and equipment: cost or other basis

    $470,545

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,135

  • 10c · Land, buildings and equipment, net

    beginning of year $4,604 · end of year $468,410

  • 15 · Other assets

    beginning of year $200,238 · end of year $222,264

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,732 · end of year $327,970

  • 19 · Deferred revenue

    beginning of year $100,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $289,367 · end of year $406,057

Mission and programs · 2024

Mission

ADRC ACTION TRAINS AND SUPPORTS EVERYDAY PEOPLE TO LEAD THE FIGHT FOR POLICIES THAT REFLECT THE REALITIES, VALUES, AND DREAMS OF OUR COMMUNITIES. THROUGH POPULAR EDUCATION, GRASSROOTS LEADERSHIP DEVELOPMENT, AND ISSUE-BASED ORGANIZING, WE CHALLENGE THE SYSTEMS THAT SILENCE US AND BUILD TOWARD A FUTURE WHERE GOVERNANCE REFLECTS CARE, EQUITY, AND ACCOUNTABILITY TO THE PEOPLE, NOT THOSE IN POWER.

Activities or mission (Part I)

ADRC ACTION TRAINS AND SUPPORTS LEADERS TO ADVOCATE FOR THEIR COMMUNITIES.

  • ADRC ACTION WAS THE ANCHOR ORGANIZATION FOR THE VOTING RIGHTS COALITION. WE TRAINED COMMUNITY MEMBERS ON HOW TO ORGANIZE AND MOBILIZE AROUND POLICIES AND POTENTIAL DIRECT IMPACTS ON OUR COMMUNITY. WE CREATED A POLICY REPORT THAT DETAILS THE IMPACT POLICIES WOULD HAVE ON OUR COMMUNITY.

    Expenses $53,687

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Xenia Orona

    PRESIDENT (AS OF 7/2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Torey Dolan

    BOARD MEMBER (THRU 3/2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Azza Abuseif

    BOARD MEMBER (THRU 2/2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Maria T Mabry

    CO-EXECUTIVE DIRECTOR, DEV, BOARD MEMBER

    Total calculated
    $101,830
    From this org
    $98,775
    From related orgs
    $0
    Other
    $3,055
    Hours/week
    19 + 13 related
  • Shayna Stevens

    BOARD MEMBER (AS OF 7/2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Hal Boyles

    BOARD MEMBER (THRU 8/2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Guadalupe Mabry Torres

    CO-EXECUTIVE DIRECTOR, DEV

    Total calculated
    $50,900
    From this org
    $50,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    3 + 29 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.

Grants on this return

No itemized grants to organizations on this return.

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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202533219349324463

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