Totals
- Total revenue
- $1,102,286
- Total expenses
- $733,113
- Contributions and grants received
- $1,102,286
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $828,841
- Total liabilities, end of year
- $793
- Net assets or fund balances, end of year
- $828,048
- Program services expenses (Part IX)
- $623,599
- Management and general expenses
- $102,515
- Fundraising expenses
- $6,999
- Program service expenses (Part III)
- $623,599
Program services were 85.1% 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.
-
1f · All other contributions, gifts and grants
$1,102,286
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $59,339 · program services $50,438 · management and general $8,443 · fundraising $458
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $642 · program services $546 · management and general $90 · fundraising $6
-
11a · Fees: management
total $290,112 · program services $246,595 · management and general $40,616 · fundraising $2,901
-
11b · Fees: legal
total $26,587 · program services $22,599 · management and general $3,722 · fundraising $266
-
11c · Fees: accounting
total $106,128 · program services $90,209 · management and general $14,858 · fundraising $1,061
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $87,213 · program services $74,131 · management and general $12,210 · fundraising $872
-
12 · Advertising and promotion
total $3,353 · program services $2,850 · management and general $469 · fundraising $34
-
13 · Office expenses
total $17,504 · program services $15,029 · management and general $2,475
-
14 · Information technology
total $11,590 · program services $9,853 · management and general $1,622 · fundraising $115
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,730 · program services $4,021 · management and general $662 · fundraising $47
-
17 · Travel
total $30,644 · program services $26,046 · management and general $4,291 · fundraising $307
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,158 · program services $1,835 · management and general $302 · fundraising $21
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $580 · program services $493 · management and general $81 · fundraising $6
-
24a · Other expenses: MEDIA SPECIALIST
total $45,488 · program services $38,665 · management and general $6,368 · fundraising $455
-
24b · Other expenses: COMMUNICATIONS SPECIALIST
total $45,045 · program services $38,289 · management and general $6,306 · fundraising $450
-
24c · Other expenses: COMMUNITY OUTREACH
total $2,000 · program services $2,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458,875 · end of year $813,841
-
3 · Pledges and grants receivable
end of year $15,000
-
17 · Accounts payable and accrued expenses
end of year $793
-
27 · Net assets without donor restrictions
beginning of year $458,875 · end of year $828,048
Mission and programs · 2023
Mission
PROGRESS ARIZONA IS AN ARIZONA NONPROFIT CORPORATION LOCATED IN PHOENIX, ARIZONA. PROGRESS ARIZONA IS AN ORGANIZATION FOUNDED IN 2018 FOR THE PURPOSE OF EDUCATING THE PUBLIC ABOUT KEY POLICY ISSUES USING DIGITAL ORGANIZING AND COMMUNICATIONS.
Activities or mission (Part I)
PROGRESS ARIZONA IS AN ORGANIZATION FOUNDED IN 2018 FOR THE PURPOSE OF EDUCATING THE PUBLIC ABOUT KEY POLICY ISSUES USING DIGITAL ORGANIZI
-
WE USED SOCIAL MEDIA, DIGITAL ORGANIZING, EARNED MEDIA, AND OTHER COMMUNICATIONS TACTICS TO EDUCATE AND ENGAGE ARIZONANS ON KEY PUBLIC POLICY ISSUES, WITH A FOCUS ON VOTING RIGHTS AND DEMOCRACY, REPRODUCTIVE RIGHTS, LGBTQ RIGHTS, TAXES, AND CLEAN ENERGY, AMONG OTHER TOPICS. WE WORKED WITH DOZENS OF PARTNER ORGANIZATIONS ACROSS THE STATE, APPEARED IN A VARIETY OF LOCAL AND NATIONAL MEDIA OUTLETS, HAD THOUSANDS OF PEOPLE ENGAGE WITH OUR WORK, AND REACHED HUNDREDS OF THOUSANDS OF PEOPLE ABOUT POLICIES AND TOPICS AFFECTING THEIR LIVES.
Expenses $623,599 · Grants $2,000
As filed on the 2023 return.
Listed in Part VII
-
RAMON ALEJANDRO ALVAREZ
EXECUTIVE DIRECTOR
- Total calculated
- $59,339
- From this org
- $59,339
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ARIEL REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSSELYN BERRY
CHAIRMAIN
- Total calculated
- $0
- Hours/week
- 1
-
BELEN SISA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349305740
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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