Totals
- Total revenue
- $2,178,707
- Total expenses
- $1,645,308
- Contributions and grants received
- $1,655,641
- Grants paid
- $122,833
- Program service revenue
- $95,167
- Investment income
- $631
- Other revenue
- $427,268
- Total assets, end of year
- $1,994,375
- Total liabilities, end of year
- $277,828
- Net assets or fund balances, end of year
- $1,716,547
- Program services expenses (Part IX)
- $1,524,055
- Management and general expenses
- $88,310
- Fundraising expenses
- $32,943
- Program service expenses (Part III)
- $1,524,055
Program services were 92.6% 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.
-
1e · Government grants (contributions)
$283,685
-
1f · All other contributions, gifts and grants
$1,371,956
-
2a · Program service revenue: Consulting fees
total $91,353 · related or exempt $91,353
-
2b · Program service revenue: Training fees
total $3,814 · related or exempt $3,814
-
3 · Investment income
total $631 · excluded $631
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,420,979
-
10b · Cost of goods sold
$993,711
-
10c · Net income from sales of inventory
total $427,268 · related or exempt $427,268
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $122,833 · program services $122,833
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $188,755 · program services $127,944 · management and general $35,799 · fundraising $25,012
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $497,469 · program services $492,401 · management and general $3,884 · fundraising $1,184
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $33,925 · program services $30,644 · management and general $2,791 · fundraising $490
-
10 · Payroll taxes
total $57,259 · program services $51,142 · management and general $3,796 · fundraising $2,321
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,698 · management and general $2,698
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $135,914 · program services $129,196 · management and general $6,718
-
12 · Advertising and promotion
total $2,192 · program services $1,728 · management and general $464
-
13 · Office expenses
total $118,333 · program services $100,212 · management and general $17,521 · fundraising $600
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $93,694 · program services $87,854 · management and general $4,340 · fundraising $1,500
-
17 · Travel
total $13,610 · program services $10,082 · management and general $2,607 · fundraising $921
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $130,785 · program services $124,661 · management and general $5,337 · fundraising $787
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,235 · program services $3,235
-
23 · Insurance
total $5,810 · program services $3,327 · management and general $2,355 · fundraising $128
-
24a · Other expenses: Facilitators & curriculum dev
total $135,836 · program services $135,836
-
24b · Other expenses: Program outreach
total $102,960 · program services $102,960
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,054,869 · end of year $1,437,189
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $250,275 · end of year $523,491
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$29,118
-
10b · Land, buildings and equipment: accumulated depreciation
$3,235
-
10c · Land, buildings and equipment, net
end of year $25,883
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $7,812
-
17 · Accounts payable and accrued expenses
beginning of year $114,762 · end of year $215,532
-
19 · Deferred revenue
end of year $57,935
-
24 · Unsecured notes and loans payable
beginning of year $7,234 · end of year $4,361
-
27 · Net assets without donor restrictions
beginning of year $358,891 · end of year $534,868
-
28 · Net assets with donor restrictions
beginning of year $824,257 · end of year $1,181,679
Mission and programs · 2022
Mission
InAdvance's mission is to provide a movement center for organizing to advance racial and economic justice.
Activities or mission (Part I)
InAdvance's mission is to provide a movement center for organizing to advance racial and economic justice. Current efforts focus on training organizers, supporting alternative food systems, criminal justice reform and participatory governance.
-
Fiscally sponsored projects: InAdvance serves as a fiscal sponsor for projects focused on mission related work. In 2022, the 2 projects included Saba Grocers Initiative, which works with corner stores in Oakland, CA to build the infrastructure to provide fresh produce to residents in neighborhoods with few grocery stores and My Eden Voice, a community lead organization working in the unincorporated Alameda County Eden Area communities of Ashland, Cherryland, San Lorenzo, and Hayward Acres to strengthen relationships among residents and develop leaders advancing a vision for equity in their communities.
Expenses $814,337 · Grants $122,833 · Revenue $91,353
-
Spadework is an organizing school preparing individuals in the art and science of community organizing through essential skills training, case study analysis and mentorship as well as supporting on the job field experience in real-life campaigns that impact everyday people. In 2022, Spadework trained 20 staff organizers from 14 organizations in an intensive Summer and Fall cycles that featured in-person trainings, field support, and mentorship matches to support organizers in the field. Spadework organizers worked on campaigns to address issues of affordable housing, police accountability, education justice, and immigrant rights.
Expenses $292,941 · Revenue $3,814
-
The Sugar Freedom Project (SFP) encourages decision-makers to recognize and commit to the priorities promoted by communities most impacted by sugar-sweetened drinks low-income communities of color whose rates of diabetes and obesity can arguably be described as a health epidemic. In 2022, SFP recruited and trained eight resident-leaders to conduct 550 household surveys in East Oakland to solicit community priorities that deserve support from Oakland's Soda Tax. Community engagement was primarily done in Spanish, English, and Mam. These priorities will help inform new policy priorities on food access issues for years to come.
Expenses $255,504
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Francis Calpotura
Executive Dir.
- Total calculated
- $98,140
- From this org
- $89,200
- From related orgs
- $0
- Other
- $8,940
- Hours/week
- 40
-
Leo Esclamado
MyEdenVoice Dir
- Total calculated
- $48,151
- From this org
- $45,673
- From related orgs
- $0
- Other
- $2,478
- Hours/week
- 40
-
Karen Roman
Fin Coordinator
- Total calculated
- $42,464
- From this org
- $39,182
- From related orgs
- $0
- Other
- $3,282
- Hours/week
- 40
-
Alfredo De Avila
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne Quiroz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sonia Pena
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333039349301943
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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