Form 990 for tax year 2023
Filed by ADVANCEMENT PROJECT ACTION FUND.
Totals
- Total revenue
- $400,000
- Total expenses
- $167,437
- Contributions and grants received
- $400,000
- Grants paid
- $50,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,047,742
- Total liabilities, end of year
- $53,926
- Net assets or fund balances, end of year
- $993,816
- Program services expenses (Part IX)
- $152,223
- Management and general expenses
- $15,214
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $152,223
Program services were 90.9% 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
$400,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
5 · Compensation of officers, directors and key employees
total $42,715 · program services $36,641 · management and general $6,074
-
7 · Other salaries and wages
total $16,546 · program services $16,546
-
9 · Other employee benefits
total $3,135 · program services $3,135
-
10 · Payroll taxes
total $4,531 · program services $4,531
-
11b · Fees: legal
total $9,251 · program services $9,251
-
11c · Fees: accounting
total $6,349 · program services $6,349
-
11g · Fees: other
total $11,250 · program services $11,250
-
12 · Advertising and promotion
total $1,500 · program services $1,500
-
13 · Office expenses
total $1,590 · program services $1,590
-
16 · Occupancy
total $5,603 · program services $5,603
-
17 · Travel
total $3,845 · program services $3,845
-
20 · Interest
total $185 · program services $185
-
22 · Depreciation, depletion and amortization
total $1,797 · program services $1,797
-
23 · Insurance
total $9,140 · management and general $9,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $713,701 · end of year $842,836
-
3 · Pledges and grants receivable
beginning of year $300,000 · end of year $200,000
-
9 · Prepaid expenses and deferred charges
end of year $4,906
-
17 · Accounts payable and accrued expenses
beginning of year $252,448 · end of year $53,926
-
27 · Net assets without donor restrictions
beginning of year $361,253 · end of year $711,253
-
28 · Net assets with donor restrictions
beginning of year $400,000 · end of year $282,563
Mission and programs · 2023
Mission
PROMOTES SOCIAL WELFARE BY INSPIRING AND SUPPORTING NATIONAL AND LOCAL MOVEMENTS TOWARDS A JUST DEMOCRACY.
-
THE ORGANIZATION WAS ESTABLISHED IN OCT 2020 FOR THE PURPOSES OF PROMOTING SOCIAL WELFARE BY INSPIRING AND SUPPORTING NATIONAL AND LOCAL MOVEMENTS TOWARDS A JUST DEMOCRACY. IN 2023, WE SUPPORTED OUR GRASSROOTS PARTNERS IN VOTER PROTECTION AND GOTV EFFORTS WITH A FOCUS ON THE ISSUES THAT ARE OF PARTICULAR INTEREST TO COMMUNITIES OF COLOR. WE ARE MOST FOCUSED ON EFFORTS THAT CAN BUILD POWER TO ADDRESS POLICING, CRIMINAL JUSTICE REFORM, AND EDUCATING VOTERS ABOUT NEW VOTING LAWS ATTEMPTING TO SILENCE THEIR POWER. WE ALSO SUPPORTED ORGANIZATIONS' NARRATIVE WORK TO ENSURE COMMUNITIES OF COLOR ARE RECEIVING ACCURATE INFORMATION ABOUT THE POLICY ISSUES THEY CARE ABOUT FROM TRUSTED MESSENGERS.
Expenses $152,223 · Grants $50,000
As filed on the 2023 return.
Listed in Part VII
-
Judith Browne DianisJUDITH BROWNE DIANIS
PRESIDENT, EXECUTIVE DIRECTOR
- Total calculated
- $372,016
- From this org
- $0
- From related orgs
- $335,758
- Other
- $36,258
- Hours/week
- 20 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $333,154 related
- Bonus
- $0
- Other
- $0 + $2,604 related
- Deferred
- $0 + $11,585 related
- Nontaxable benefits
- $0 + $24,673 related
- Filer's total
- $0 + $372,016 related
-
Monifa BandeleMONIFA BANDELE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Arlene Holt BakerARLENE HOLT BAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Giovanni CozzarelliGIOVANNI COZZARELLI
CHIEF FINANCIAL OFFICER (THRU 11/23)
- Total calculated
- $278,956
- From this org
- $0
- From related orgs
- $239,531
- Other
- $39,425
- Hours/week
- 0.17 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $193,952 related
- Bonus
- $0
- Other
- $0 + $45,579 related
- Deferred
- $0 + $16,591 related
- Nontaxable benefits
- $0 + $22,834 related
- Filer's total
- $0 + $278,956 related
-
Carmen DaughertyCARMEN DAUGHERTY
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $230,352
- From this org
- $0
- From related orgs
- $196,741
- Other
- $33,611
- Hours/week
- 0.33 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $196,531 related
- Bonus
- $0
- Other
- $0 + $210 related
- Deferred
- $0 + $7,148 related
- Nontaxable benefits
- $0 + $26,463 related
- Filer's total
- $0 + $230,352 related
-
Ana MonteiroANA MONTEIRO
CONTROLLER
- Total calculated
- $179,907
- From this org
- $0
- From related orgs
- $172,586
- Other
- $7,321
- Hours/week
- 1.67 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $155,042 related
- Bonus
- $0 + $7,500 related
- Other
- $0 + $10,044 related
- Deferred
- $0 + $6,267 related
- Nontaxable benefits
- $0 + $1,054 related
- Filer's total
- $0 + $179,907 related
-
Andi RyderANDI RYDER
MANAGING DIRECTOR OF DEVELOPMENT & FUNDRAISING
- Total calculated
- $191,714
- From this org
- $0
- From related orgs
- $175,672
- Other
- $16,042
- Hours/week
- 1.67 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $173,572 related
- Bonus
- $0
- Other
- $0 + $2,100 related
- Deferred
- $0 + $7,019 related
- Nontaxable benefits
- $0 + $9,023 related
- Filer's total
- $0 + $191,714 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. 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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- ADVANCEMENT PROJECT EDUCATION FUND (APEF), A RELATED 501 (C)(3) ORGANIZATION, COMPENSATES OFFICERS OF APAF. THE FOLLOWING METHODS ARE USED BY THE RELATED ORGANIZATIONS TO ESTABLISH COMPENSATION OF OFFICERS. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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
-
$15,000
TO EDUCATE AND MOTIVATE VOTERS OF COLOR TO FAIRLY, FREELY, AND FULLY PARTICIPATE IN CRITICALLY IMPORTANT LOCAL ELECTIONS IN JACKSONVILLE, FL AND RUNOFF ELECTIONS IN TAMPA FLORIDA.
-
$15,000
TO SUPPORT COMMUNITY MOVEMENT BUILDERS EFFORTS TO STOP THE CONSTRUCTION OF COP CITY.
-
TO EDUCATE AND MOTIVATE VOTERS OF COLOR TO FAIRLY, FREELY, AND FULLY PARTICIPATE IN A CRITICALLY IMPORTANT MAYORAL RUNOFF ELECTION IN CHICAGO IL.
-
$10,000
TO SUPPORT NEW DISABLED SOUTH RISINGS EFFORTS TO STOP THE CONSTRUCTION OF COP CITY.
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.
-
ADVANCEMENT PROJECT EDUCATION FUND
501(C)(3) · HUMAN RIGHTS FOR EQUALITY AND JUSTICE · DE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442829349300139
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