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Nonprofiteer
← ADRC ACTION

Form 990 for tax year 2023

Filed by ADRC ACTION.

Totals

Total revenue
$273,917
Total expenses
$118,984
Contributions and grants received
$273,917
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$391,099
Total liabilities, end of year
$101,732
Net assets or fund balances, end of year
$289,367
Program services expenses (Part IX)
$30,697
Management and general expenses
$85,743
Fundraising expenses
$2,544
Program service expenses (Part III)
$30,697

Program services were 25.8% 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

    $273,917

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $27,403 · program services $20,400 · management and general $6,902 · fundraising $101

  • 7 · Other salaries and wages

    total $10,547 · program services $4,802 · management and general $3,785 · fundraising $1,960

  • 8 · Pension plan contributions

    total $2,450 · management and general $2,450

  • 9 · Other employee benefits

    total $1,034 · management and general $786 · fundraising $248

  • 10 · Payroll taxes

    total $2,356 · program services $1,857 · management and general $308 · fundraising $191

  • 11b · Fees: legal

    total $3,399 · management and general $3,399

  • 11c · Fees: accounting

    total $19,489 · management and general $19,489

  • 11g · Fees: other

    total $4,920 · program services $2,816 · management and general $2,060 · fundraising $44

  • 13 · Office expenses

    total $2,126 · program services $149 · management and general $1,977

  • 16 · Occupancy

    total $31,641 · management and general $31,641

  • 17 · Travel

    total $45 · management and general $45

  • 19 · Conferences, conventions and meetings

    total $673 · program services $673

  • 22 · Depreciation, depletion and amortization

    total $2,511 · management and general $2,511

  • 23 · Insurance

    total $10,390 · management and general $10,390

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,252 · end of year $86,257

  • 3 · Pledges and grants receivable

    end of year $100,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,390

  • 10a · Land, buildings and equipment: cost or other basis

    $7,534

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,930

  • 10c · Land, buildings and equipment, net

    beginning of year $7,115 · end of year $4,604

  • 15 · Other assets

    beginning of year $87,542 · end of year $200,238

  • 17 · Accounts payable and accrued expenses

    beginning of year $865 · end of year $1,732

  • 19 · Deferred revenue

    beginning of year $150,000 · end of year $100,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $134,434 · end of year $289,367

Mission and programs · 2023

Mission

ADRC ACTION TRAINS AND SUPPORTS LEADERS TO ADVOCATE FOR THEIR COMMUNITIES. WE IMAGINE A SYSTEM OF GOVERNANCE THAT IS HOLISTIC AND PEOPLE-FOCUSED AND BELIEVE WE HAVE THE COLLECTIVE POWER TO BRING ABOUT TRANSFORMATIONAL CHANGE. WE AIM TO RESTRUCTURE HOW WE GOVERN, ABOLISH SYSTEMS OF OPPRESSION, AND ENSURE THAT ALL ARIZONANS HAVE A SAY IN WHAT HAPPENS IN THEIR COMMUNITIES.

Activities or mission (Part I)

ADRC ACTION TRAINS AND SUPPORTS LEADERS TO ADVOCATE FOR THEIR COMMUNITIES.

  • ADRC ACTION WAS THE ANCHOR ORGANIZATION FOR THE VOTING RIGHTS COALITION. WE TRAINED COMMUNITY MEMBERS ON HOW TO ORGANIZE AND MOBILIZE AROUND POLICIES AND POTENTIAL DIRECT IMPACTS ON OUR COMMUNITY. WE CREATED A POLICY REPORT THAT DETAILS THE IMPACT POLICIES WOULD HAVE ON OUR COMMUNITY.

    Expenses $30,697

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARIA T MABRY

    CO-EXECUTIVE DIRECTOR, PROGRAMS

    Total calculated
    $109,925
    From this org
    $101,825
    From related orgs
    $0
    Other
    $8,100
    Hours/week
    20 + 20 related

  • MAYRA IBARRA

    CO-EXECUTIVE DIRECTOR, OPERATIONS

    Total calculated
    $66,662
    From this org
    $64,067
    From related orgs
    $0
    Other
    $2,595
    Hours/week
    20 + 20 related

  • ALISON MARCINIAK

    CO-EXECUTIVE DIRECTOR, DEVELOPMENT

    Total calculated
    $15,063
    From this org
    $15,063
    From related orgs
    $0
    Other
    $0
    Hours/week
    28 + 12 related

  • AZZA ABUSEIF

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HAL BOYLES

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TOREY DOLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PALOMA IBANEZ

    DIRECTOR (THRU 01/2023)

    Total calculated
    $0
    Hours/week
    1 + 1 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.

Grants on this return

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202423179349302532

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