Form 990 for tax year 2022
Filed by FLORIDA ADVANCEMENT PROJECT INC.
Totals
- Total revenue
- $2,659,965
- Total expenses
- $2,650,770
- Contributions and grants received
- $2,659,965
- Grants paid
- $1,998,550
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $22,232
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $22,232
- Program services expenses (Part IX)
- $2,382,873
- Management and general expenses
- $267,897
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,382,873
Program services were 89.9% 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
$2,659,965
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,998,550 · program services $1,998,550
-
11a · Fees: management
total $192,000 · management and general $192,000
-
11b · Fees: legal
total $900 · management and general $900
-
11c · Fees: accounting
total $865 · management and general $865
-
11g · Fees: other
total $384,323 · program services $384,323
-
12 · Advertising and promotion
total $351 · management and general $351
-
13 · Office expenses
total $5,154 · management and general $5,154
-
17 · Travel
total $68,627 · management and general $68,627
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,219 · end of year $22,232
-
17 · Accounts payable and accrued expenses
beginning of year $95,182 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $13,037 · end of year $22,232
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO PROMOTE SOCIAL WELFARE PRIMARILY BY DEVELOPING AND ADVOCATING FOR LEGISLATION, REGULATIONS, AND GOVERNMENT PROGRAMS TO IMPROVE THE ENVIRONMENT, ACCESS TO HEALTHCARE, STRONG PUBLIC SERVICES AND VOTING RIGHTS; CONDUCTING RESEARCH AND PUBLICIZING THE POSITIONS OF ELECTED OFFICIALS CONCERNING THESE ISSUES; AND COORDINATING AMONG PARTNER ORGANIZATIONS IN THE STATE WITH ALIGNED VALUES.
-
THE FLORIDA ADVANCEMENT PROJECT IS A GRANTING ENTITY TO FLORIDA BASED, PROGRESSIVE, ORGANIZATIONS ALIGNED WITH OUR MISSION. THE FLORIDA ADVANCEMENT PROJECT ACTS AS A FUNDER FOR PROGRESSIVE 501(C)(4) ORGANIZATIONS IN FLORIDA.
Expenses $2,382,873 · Grants $1,998,550
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Raymond PaultreRAYMOND PAULTRE
EXECUTIVE DIRECTOR
- Total calculated
- $180,000
- From this org
- $0
- From related orgs
- $180,000
- Other
- $0
- Hours/week
- 5 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $180,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $180,000 related
-
Alani AdekambiALANI ADEKAMBI
DIRECTOR
- Total calculated
- $60,000
- From this org
- $0
- From related orgs
- $60,000
- Other
- $0
- Hours/week
- 5 + 40 related
-
Melissa LopezMELISSA LOPEZ
DIRECTOR
- Total calculated
- $62,000
- From this org
- $0
- From related orgs
- $62,000
- Other
- $0
- Hours/week
- 5 + 40 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
- 2 · Substantiation required before reimbursing expenses
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
- RAYMOND PAULTRE HAS A CONTRACT WITH FLORIDA ALLIANCE, LLC.
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
-
FLORIDA FOR EVERYONE
$729,500
POLITICAL
-
$665,500
ADVOCACY
-
$214,728
ADVOCACY
-
$151,726
ADVOCACY
-
$50,000
ADVOCACY
-
$40,000
ADVOCACY
-
$38,600
ADVOCACY
-
$32,000
ADVOCACY
-
ACLU OF FLORIDA
$25,000
ADVOCACY
-
BUILDING LOCAL POWER
$15,000
ADVOCACY
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
FLORIDA ALLIANCE FOR CIVIC ENGAGEMENT INC
501(C)(3) · ADVOCACY · FL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
FLORIDA ALLIANCE LLC
S · MANAGEMENT · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349302671
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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