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Nonprofiteer
← ADVOCATES FOR YOUTH

Form 990 for tax year 2022

Filed by ADVOCATES FOR YOUTH.

Totals

Total revenue
$8,502,599
Total expenses
$9,417,337
Contributions and grants received
$8,047,541
Grants paid
$137,908
Program service revenue
$373,975
Investment income
$75,602
Other revenue
$5,481
Total assets, end of year
$10,814,444
Total liabilities, end of year
$3,503,448
Net assets or fund balances, end of year
$7,310,996
Program services expenses (Part IX)
$7,998,506
Management and general expenses
$909,142
Fundraising expenses
$509,689
Program service expenses (Part III)
$7,998,506

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALLISON AGWU

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • NAINA DHINGRA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GARRETT MIZE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • ANTOINETTE JONES

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • DEBORAH ARRINDELL

    DIRECTOR (THROUGH 10/22)

    Total calculated
    $0
    Hours/week
    0.3

  • DURRYLE BROOKS

    DIRECTOR (BEG. 10/22)

    Total calculated
    $0
    Hours/week
    0.3

  • AUGUST CLAYTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • RACHEL COOKE

    DIRECTOR (BEG. 10/22)

    Total calculated
    $0
    Hours/week
    0.3

  • ROBERT GAROFALO

    DIRECTOR (BEG. 10/22)

    Total calculated
    $0
    Hours/week
    0.3

  • TORAJE HEYWARD

    DIRECTOR (BEG. 10/22)

    Total calculated
    $0
    Hours/week
    0.3

  • AUDIN LEUNG

    DIRECTOR (BEG. 10/22)

    Total calculated
    $0
    Hours/week
    0.3

  • ADRIAN NAVA

    DIRECTOR (THROUGH 10/22)

    Total calculated
    $0
    Hours/week
    0.3

  • JOSEPH NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • STEVE NORTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • ZENEN JAIME PEREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • SUSAN ROSENTHAL

    DIRECTOR (BEG. 10/22)

    Total calculated
    $0
    Hours/week
    0.3

  • CHERISSE SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • FRED SHERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • MIA SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • CATHY TORRES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • MARIA TRENT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • SHABRE WEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • REBECCA WHITEHEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • DEBRA HAUSER

    PRESIDENT/EXEC. DIRECTOR

    Total calculated
    $283,482
    From this org
    $253,631
    From related orgs
    $0
    Other
    $29,851
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,631
    Bonus
    $5,000
    Other
    $0
    Deferred
    $10,459
    Nontaxable benefits
    $19,392
    Filer's total
    $283,482

  • KATHLEEN FARRELL

    SR VP, FIN. & ADMIN/ASSIST SEC.

    Total calculated
    $188,127
    From this org
    $161,821
    From related orgs
    $0
    Other
    $26,306
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,821
    Bonus
    $2,000
    Other
    $0
    Deferred
    $6,914
    Nontaxable benefits
    $19,392
    Filer's total
    $188,127

  • JENNIFER AUGUSTINE

    EVP

    Total calculated
    $212,770
    From this org
    $203,067
    From related orgs
    $0
    Other
    $9,703
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,567
    Bonus
    $7,500
    Other
    $0
    Deferred
    $7,825
    Nontaxable benefits
    $1,878
    Filer's total
    $212,770

  • LAURA DAVIS

    DIV DIR, ADOL. SEXUAL HEALTH SVCS

    Total calculated
    $192,989
    From this org
    $167,754
    From related orgs
    $0
    Other
    $25,235
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,754
    Bonus
    $0
    Other
    $0
    Deferred
    $7,209
    Nontaxable benefits
    $18,026
    Filer's total
    $192,989

  • NICOLE CHEETHAM

    DIV DIR, INT'L YOUTH HEALTH & RIGHTS

    Total calculated
    $163,997
    From this org
    $148,646
    From related orgs
    $0
    Other
    $15,351
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,646
    Bonus
    $0
    Other
    $0
    Deferred
    $6,063
    Nontaxable benefits
    $9,288
    Filer's total
    $163,997

  • PARIS MOORE

    HEAD OF DEV'L, DONOR PART. & ENG.

    Total calculated
    $160,442
    From this org
    $152,461
    From related orgs
    $0
    Other
    $7,981
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,461
    Bonus
    $0
    Other
    $0
    Deferred
    $6,082
    Nontaxable benefits
    $1,899
    Filer's total
    $160,442

  • DIANA RHODES

    VP, POLICY, PART. & YOUTH ORG.

    Total calculated
    $158,627
    From this org
    $145,734
    From related orgs
    $0
    Other
    $12,893
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,234
    Bonus
    $7,500
    Other
    $0
    Deferred
    $5,762
    Nontaxable benefits
    $7,131
    Filer's total
    $158,627

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 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE FOLLOWING EMPLOYEES RECEIVED BONUS PAYMENTS: - DEBRA HAUSER $5,000 - JENNIFER AUGUSTINE $7,500 - KATHLEEN FARRELL $2,000 - DIANA RHODES $7,500

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

Provenance

Return type
form_990
Tax year
2022
Filed
5 December 2023
IRS schema version
2022v5.0
Source object
202343399349300909

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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