Totals
- Total revenue
- $2,989,065
- Total expenses
- $892,407
- Contributions and grants received
- $2,873,011
- Grants paid
- $0
- Program service revenue
- $116,054
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,124,575
- Total liabilities, end of year
- $27,917
- Net assets or fund balances, end of year
- $2,096,658
- Program services expenses (Part IX)
- $741,575
- Management and general expenses
- $43,500
- Fundraising expenses
- $107,332
- Program service expenses (Part III)
- $741,575
Program services were 83.1% 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.
-
1c · Fundraising events
$5,750
-
1f · All other contributions, gifts and grants
$2,867,261
-
2a · Program service revenue: MEMBERSHIP DUES
total $71,034 · related or exempt $71,034
-
2b · Program service revenue: CONTRACT SERVICE FEES
total $38,600 · related or exempt $38,600
-
2c · Program service revenue: WEB/TRAIN/HONORARIA
total $6,420 · related or exempt $6,420
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$5,750
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $244,221 · program services $176,328 · management and general $32,970 · fundraising $34,923
-
7 · Other salaries and wages
total $386,330 · program services $344,123 · management and general $962 · fundraising $41,245
-
8 · Pension plan contributions
total $7,546 · program services $6,577 · management and general $100 · fundraising $869
-
9 · Other employee benefits
total $46,316 · program services $41,034 · management and general $189 · fundraising $5,093
-
10 · Payroll taxes
total $51,148 · program services $42,453 · management and general $2,557 · fundraising $6,138
-
11g · Fees: other
total $48,040 · program services $45,356 · management and general $1,121 · fundraising $1,563
-
12 · Advertising and promotion
total $2,273 · program services $1,389 · management and general $254 · fundraising $630
-
13 · Office expenses
total $18,328 · program services $14,126 · management and general $2,688 · fundraising $1,514
-
16 · Occupancy
total $18,516 · program services $15,368 · management and general $926 · fundraising $2,222
-
17 · Travel
total $30,601 · program services $17,404 · management and general $574 · fundraising $12,623
-
19 · Conferences, conventions and meetings
total $34,315 · program services $34,203 · management and general $33 · fundraising $79
-
23 · Insurance
total $1,126 · management and general $1,126
-
24a · Other expenses: TEAM BUILDING
total $2,067 · program services $2,067
-
24b · Other expenses: SUBSCRIPTIONS
total $1,147 · program services $1,147
-
24c · Other expenses: FUNDRAISING EXPENSES
total $433 · fundraising $433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,507,576
-
3 · Pledges and grants receivable
end of year $588,623
-
4 · Accounts receivable
end of year $3,500
-
9 · Prepaid expenses and deferred charges
end of year $22,876
-
15 · Other assets
beginning of year $0 · end of year $2,000
-
17 · Accounts payable and accrued expenses
end of year $27,917
-
27 · Net assets without donor restrictions
end of year $1,440,535
-
28 · Net assets with donor restrictions
end of year $656,123
Mission and programs · 2023
Mission
ADVOCACY INSTITUTE SUPPORTS SOCIAL JUSTICE ORGANIZATIONS TO BUILD THE ADVOCACY SKILLS, KNOWLEDGE AND POWER THEY NEED TO SHAPE GOVERNMENT POLICY FOR A MORE JUST AND EQUITABLE NEW YORK.
Activities or mission (Part I)
BUILD ADVOCACY SKILLS, KNOWLEDGE AND POWER TO SHAPE GOVERNMENT POLICY FOR A MORE EQUITABLE NEW YORK.
-
LEADERSHIP DEVELOPMENT PROGRAM - ADVOCACY INSTITUTE OFFERS AN IN-DEPTH LEADERSHIP DEVELOPMENT PROGRAM AIMED AT BUILDING AND DEEPENING THE SKILLS OF EMERGING ADVOCACY LEADERS OF COLOR. THROUGH OUR PROGRAMMING, ADVOCACY INSTITUTE STRENGTHENS NEW YORK'S SOCIAL JUSTICE ECOSYSTEM BY SUPPORTING ADVOCATES TO GAIN THE SKILLS, KNOWLEDGE, AND CONNECTIONS NEEDED TO BUILD EFFECTIVE STATEWIDE COALITIONS THAT CAN WIN TRANSFORMATIVE LEGISLATIVE REFORMS.
Expenses $333,709
-
TRAINING - ADVOCACY INSTITUTE WORKS WITH COMMUNITIES OF COLOR, IMMIGRANTS, LOW-INCOME PEOPLE, LGBTQ+ PEOPLE, AND OTHER UNDERREPRESENTED GROUPS THROUGHOUT NEW YORK CITY AND STATE TO PROVIDE THEM WITH THE TOOLS TO FIGHT FOR POLICY CHANGE MORE EFFECTIVELY. ADVOCACY INSTITUTE OFFERS DYNAMIC TRAININGS ON THE LEGISLATIVE PROCESS AND INTERACTIVE TOOLS THAT MAP OUT POWER RELATIONSHIPS IN STATE AND LOCAL GOVERNMENT.
Expenses $259,551 · Revenue $45,020
-
MEMBERSHIP - MEMBERS HAVE ACCESS TO AN ONLINE COMMUNITY WITH ITS COLLECTION OF CAMPAIGN RESOURCES: LEGISLATIVE DIRECTORY, INTERACTIVE LEGISLATURE SNAPSHOTS, DATA ABOUT STATE AND LOCAL OFFICIALS, TOOLS FOR CAMPAIGN TRACKING AND INSTANT SUPPORT FROM THE ADVOCACY INSTITUTE TEAM. SEVERAL OF ADVOCACY INSTITUTE'S TOOLS ARE AVAILABLE IN BOTH ENGLISH AND SPANISH.
Expenses $148,315 · Revenue $71,034
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica GarciaJESSICA GARCIA
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Elz Cuya JonesELZ CUYA JONES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Murad AwawdehMURAD AWAWDEH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen RubensteinKATHLEEN RUBENSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kiana AbbadyKIANA ABBADY
BOARD MEMBER/TEMP. ENG. SPECIALIST
- Total calculated
- $7,470
- From this org
- $7,470
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Carlyn CowenCARLYN COWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jose DavilaJOSE DAVILA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rocky FineROCKY FINE
BOARD MEMBER/CONSULTANT
- Total calculated
- $3,708
- From this org
- $3,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jared TrujilloJARED TRUJILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jo-Ann YooJO-ANN YOO
BOARD MEMBER (UNTIL 03/2023)
- Total calculated
- $0
- Hours/week
- 5
-
Marissa MartinMARISSA MARTIN
EXECUTIVE DIRECTOR (UNTIL 11/2023)
- Total calculated
- $140,063
- From this org
- $128,436
- From related orgs
- $0
- Other
- $11,627
- Hours/week
- 40
-
Cori ParrishCORI PARRISH
EXECUTIVE DIRECTOR (AS OF 11/2023)
- Total calculated
- $92,980
- From this org
- $83,268
- From related orgs
- $0
- Other
- $9,712
- Hours/week
- 40
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431349349300623
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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