Totals
- Total revenue
- $2,206,170
- Total expenses
- $2,379,351
- Contributions and grants received
- $2,109,374
- Grants paid
- $351,652
- Program service revenue
- $0
- Investment income
- $84,737
- Other revenue
- $12,059
- Total assets, end of year
- $3,996,064
- Total liabilities, end of year
- $84,457
- Net assets or fund balances, end of year
- $3,911,607
- Program services expenses (Part IX)
- $1,561,839
- Management and general expenses
- $536,257
- Fundraising expenses
- $281,255
- Program service expenses (Part III)
- $1,561,839
Program services were 65.6% 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
$2,109,374
-
3 · Investment income
total $61,763 · excluded $61,763
-
7a · Gross sales of assets other than inventory
securities $198,000
-
7b · Less cost or other basis and sales expenses
securities $175,026
-
7c · Gain or loss
securities $22,974
-
7d · Net gain or loss
total $22,974 · related or exempt $22,974
-
8a · Fundraising events: gross income
$43,995
-
8b · Fundraising events: direct expenses
$31,936
-
8c · Net income from fundraising events
total $12,059
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,339 · program services $4,339
-
3 · Grants to foreign organizations and individuals
total $347,313 · program services $347,313
-
5 · Compensation of officers, directors and key employees
total $160,000 · program services $107,200 · management and general $20,800 · fundraising $32,000
-
7 · Other salaries and wages
total $794,087 · program services $532,038 · management and general $103,231 · fundraising $158,818
-
8 · Pension plan contributions
total $50,203 · program services $33,636 · management and general $10,041 · fundraising $6,526
-
9 · Other employee benefits
total $136,270 · program services $91,301 · management and general $27,254 · fundraising $17,715
-
10 · Payroll taxes
total $77,896 · program services $52,190 · management and general $15,579 · fundraising $10,127
-
11c · Fees: accounting
total $18,900 · program services $2,685 · management and general $14,595 · fundraising $1,620
-
11g · Fees: other
total $297,350 · program services $42,246 · management and general $229,609 · fundraising $25,495
-
13 · Office expenses
total $145,437 · program services $57,640 · management and general $76,294 · fundraising $11,503
-
16 · Occupancy
total $11,758 · program services $7,878 · management and general $2,352 · fundraising $1,528
-
17 · Travel
total $44,297 · program services $44,062 · management and general $232 · fundraising $3
-
19 · Conferences, conventions and meetings
total $16,211 · program services $11,978 · management and general $2,665 · fundraising $1,568
-
22 · Depreciation, depletion and amortization
total $33,808 · program services $22,651 · management and general $6,762 · fundraising $4,395
-
23 · Insurance
total $16,847 · program services $11,288 · management and general $3,369 · fundraising $2,190
-
24a · Other expenses: DOMESTIC PROGRAM SUPPLIES
total $143,560 · program services $143,560
-
24b · Other expenses: OTHER EXPENSES
total $33,418 · program services $24,243 · management and general $6,374 · fundraising $2,801
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $21,296 · program services $14,268 · management and general $4,259 · fundraising $2,769
-
24d · Other expenses: BANK FEES
total $16,900 · program services $11,323 · management and general $3,380 · fundraising $2,197
-
24e · All other expenses
total $9,461 · management and general $9,461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,209 · end of year $112,819
-
2 · Savings and temporary cash investments
beginning of year $121,638 · end of year $221,841
-
3 · Pledges and grants receivable
beginning of year $104,442 · end of year $39,895
-
9 · Prepaid expenses and deferred charges
beginning of year $36,784 · end of year $37,812
-
10a · Land, buildings and equipment: cost or other basis
$907,368
-
10b · Land, buildings and equipment: accumulated depreciation
$361,223
-
10c · Land, buildings and equipment, net
beginning of year $530,054 · end of year $546,145
-
11 · Investments: publicly traded securities
beginning of year $2,629,203 · end of year $3,037,552
-
17 · Accounts payable and accrued expenses
beginning of year $78,310 · end of year $84,457
-
19 · Deferred revenue
beginning of year $14,005
-
27 · Net assets without donor restrictions
beginning of year $2,482,038 · end of year $2,839,831
-
28 · Net assets with donor restrictions
beginning of year $1,082,977 · end of year $1,071,776
Mission and programs · 2023
Mission
WE BUILD OPTIMAL HEALTH IN UNDER-RESOURCED COMMUNITIES ACROSS THE GLOBE.
-
EACH YEAR, ADVANCECOMMUNITY'S COMMUNITY DEVELOPMENT AND HEALTH EDUCATION PROGRAMS, SERVE OVER 100,000 PEOPLE, TRANSFORMING LIVES ON THREE CONTINENTS. CURRENTLY WE HAVE PROJECTS IN BOLIVIA, NICARAGUA, PERU, ECUADOR, GUATEMALA, AND PHOENIX, ARIZONA (USA). INTERNATIONAL, EACH SITE INCLUDES PREVENTATIVE HEALTH EDUCATION ON IMPORTANT HEALTH ISSUES SUCH AS MALARIA, CHAGAS DISEASE, RESPIRATORY INFECTIONS, DIARRHEAL DISEASES, AND MATERNAL AND INFANT HEALTH. PROJECTS ALSO INCLUDE ACCESS TO CLEAN WATER, SANITATION, SAFE HOUSING, AGRICULTURAL BEST PRACTICES, NUTRITION AND FOOD SECURITY. IN ARIZONA (USA) ADVANCE COMMUNITY DELIVERS NUTRITION, ORAL HEALTH AND CHRONIC DISEASE PREVENTION/MANAGEMENT EDUCATION TO LOW-INCOME LATINOS LIVING IN UNDER-RESOURCED COMMUNITIES. ADDITIONALLY, ADVANCE PREPARES AND DELIVERS OVER 10,000 MEALS ANNUALLY TO SENIORS LIVING IN HUD HOUSING AND OVER 300 HEALTH FOOD BOXES TO PARTICIPANTS OF OUR EDUCATION CLASS INCLUDING DIABETES EMPOWERMENT EDUCATION PROGRAM.
Expenses $1,561,839 · Grants $351,652
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeri RoyceJERI ROYCE
PRESIDENT/CE
- Total calculated
- $160,000
- From this org
- $160,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,000
-
Ylenia AguilarYLENIA AGUILAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Silvia AlvarezSILVIA ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David BradleyDAVID BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dawn Marie BucklandDAWN MARIE BUCKLAND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth GreeneELIZABETH GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Concepcion HendersonCONCEPCION HENDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mary HolmanMARY HOLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Darryn JonesDARRYN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amil KekicAMIL KEKIC
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Conrad LindoCONRAD LINDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Al MarquissAL MARQUISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David NewstoneDAVID NEWSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark NicholsMARK NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James PattersonJAMES PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Monica RydenMONICA RYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Raymond SachsRAYMOND SACHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mistie Hague WeishaarMISTIE HAGUE WEISHAAR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520599349302152
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