2024-10-17T02:01:10-05:00 2023-12-31 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-01-01 874702350 ADVANCEMENT PROJECT EDUCATION FUND ADVA 2027289557 1220 L STREET NW 850 WASHINGTON DC 20005 ANA MONTEIRO DIRECTOR OF FINANCE 2027289557 2024-10-16 1 1 KATY BROWN P00650274 9257902600 2024-10-16 2023 2024-10-15 13:58:12Z STEPHEN ENGLISH 1220 L STREET NW 850 WASHINGTON DC 20005 7615398 0 X WWW.ADVANCEMENTPROJECT.ORG X 2022 DE A NEXT GENERATION, MULTI-RACIAL CIVIL RIGHTS ORGANIZATION 13 13 54 13 0 0 3465865 7135648 0 27500 3783 405910 13954 0 3483602 7569058 1000 0 0 0 2423881 6239417 0 0 1179261 1685303 2289704 4110184 8529121 -626582 -960063 19302186 17849367 1697281 1050142 17604905 16799225 X ADVANCEMENT PROJECT EDUCATION FUND IS A NEXT GENERATION, MULTI-RACIAL CIVIL RIGHTS ORGANIZATION. ROOTED IN THE GREAT HUMAN RIGHTS STRUGGLES FOR EQUALITY AND JUSTICE, WE EXIST TO FULFILL AMERICA'S PROMISE OF A CARING, INCLUSIVE AND JUST DEMOCRACY. WE USE INNOVATIVE TOOLS AND STRATEGIES TO STRENGTHEN SOCIAL MOVEMENTS AND ACHIEVE HIGH-IMPACT POLICY CHANGE. 0 0 2005975 POWER & DEMOCRACY (RIGHT TO VOTE AND VOTER PROTECTION)STRATEGIC LITIGATION REMAINS AN IMPORTANT TOOL THAT WE CAN BRING TO BEAR FOR OUR PARTNERS AS THEY SEEK TO HOLD STATES ACCOUNTABLE TO THE VOTERS IN THEIR COMMUNITIES. TO THAT END, WORK CONTINUED DURING THIS REPORTING PERIOD ON THE STRATEGIC LITIGATION THAT WE FILED IN RESPONSE TO S.B. 202, GEORGIA'S DISINGENUOUS "ELECTION INTEGRITY" BILL. THIS PAST FALL, OUR VOTER PROTECTION PROGRAM AND LITIGATION TEAMS CONNECTED WITH OUR PLAINTIFFS IN GEORGIA TO PROVIDE UPDATES AND NEXT STEPS IN THE CASE AGAINST SB 202 IN ANTICIPATION OF SEPTEMBER 22ND PRELIMINARY INJUNCTION HEARING. IN OUR RIGHTS RESTORATION WORK, WE HAVE CONTINUED TO SUPPORT OUR CURRENT PARTNERS IN LOUISIANA AND WISCONSIN AND HAVE DEVELOPED A NEW PARTNERSHIP IN GEORGIA. RIGHTS RESTORATION IS A PRIORITY OF OURS BECAUSE IT CUTS ACROSS OUR VOTING RIGHTS AND CRIMINAL JUSTICE WORK. " 1919125 OPPORTUNITY TO LEARN (QUALITY EDUCATION AND SCHOOLHOUSE TO JAILHOUSE)OVER THE PAST COUPLE OF YEARS, PUBLIC SCHOOLS HAVE GROWN INTO ONE OF THE MOST CONTESTED SPACES IN THE UNITED STATES, WITH "PARENTAL RIGHTS", RESTRICTIONS ON CURRICULUM, AND BOOK BANS DOMINATING THE HEADLINES. OUR WORK FOCUSES ON THE YOUNG PEOPLE IN THOSE SCHOOLS, CENTERING THEM AND THEIR NEEDS. FIRST, WE, ALONGSIDE ALLIANCE FOR EDUCATIONAL JUSTICE, CONVENE THE NATIONAL POLICE FREE SCHOOLS CAMPAIGN, HELPING YOUNG PEOPLE ADVOCATE FOR THE REMOVAL OF POLICE OFFICERS, AS WELL AS THEIR SURROGATES (SECURITY GUARDS, SURVEILLANCE, ETC.), FROM THEIR SCHOOLS SO THAT THEY CAN BE THEIR FULL, AUTHENTIC SELVES IN A SAFE SPACE TO LEARN. THE SECOND PILLAR OF OUR WORK WITH YOUNG PEOPLE INVOLVES HELPING THEM ENVISION AND WORK TOWARDS THE LIBERATORY EDUCATION THAT THEY DESERVE. THE COMMON THREAD IN BOTH BODIES OF WORK IS THAT WE HELP EQUIP YOUNG PEOPLE WITH A SET OF ORGANIZING AND CAMPAIGN-BUILDING SKILLS THAT THEY WILL CARRY WITH THEM BEYOND THE SCHOOLHOUSE, AS WELL AS THE TRANSFORMATIONAL KNOWLEDGE THAT THEY CAN AFFECT CHANGE IN THEIR COMMUNITIES. 1419828 JUSTICE PROJECTWE CONTINUED OUR WORK WITH MOVEMENT FOR BLACK LIVES IN ATLANTA, GA, THIS YEAR, AS THEY PROTESTED THE CONSTRUCTION OF COP CITY, A "PUBLIC SAFETY" TRAINING FACILITY THAT WILL, IN ADDITION TO ITS $90 MILLION PRICE TAG, OCCUPY 85 ACRES OF GREEN SPACE IN THE CITY AND HAVE A SEVERE AND OUTSIZED ENVIRONMENTAL EFFECT ON BLACK AND POOR RESIDENT. PROTESTERS HAVE FACED A MASSIVE BACKLASH, INCLUDING BEING ATTACKED WITH TEAR GAS AND RUBBER BULLETS BY POLICE. AS A PART OF OUR WORK IN THE DISTRICT OF COLUMBIA, WE PARTICIPATE IN HANDS OFF DC, A COALITION OF MORE THAN 50 ORGANIZATIONS WORKING IN D.C. AND NATIONALLY TO ENSURE THAT RESIDENTS OF OUR NATION'S CAPITAL CAN EXERCISE THEIR BASIC RIGHT OF SELF-GOVERNANCE. 1233797 COMMUNICATIONSOUR COMMUNICATIONS PROGRAM DOES NOT JUST SUPPORT THE PR OF ADVANCEMENT PROJECT, BUT ACTS AS A PROGRAM ARM TO SUPPORT ALL OF OUR TEAMS AND PROGRAMS. THEY DO THIS THROUGH MEDIA PLACEMENT, CAMPAIGNS, CREATING COMMUNICATIONS COLLATERAL, AND TRYING TO CHANGE THAT NATIONAL NARRATIVE AROUND ALL OF OUR PROGRAMS. FOR EXAMPLE, WE ARE CURRENTLY IN THE PROCESS OF DEVELOPING A COMMUNICATIONS STRATEGY TO SUPPORT NARRATIVE CHALLENGES TO THE POLICE FREE SCHOOLS CAMPAIGN IN THE DC/MARYLAND/VIRGINIA (DMV) REGION. BECAUSE THEY RESIDE IN THE SAME NEWS MARKET, THESE SCHOOL DISTRICTS OFTEN FIND THEIR VARIED CHALLENGES REDUCED TO A MONOLITH BY THE MAINSTREAM MEDIA, SPECIFICALLY THAT YOUNG PEOPLE ARE VIOLENT AND NEED POLICE. " 521055 27500 OUR OTHER PROGRAMS INCLUDE OUR CAMPAIGNS AND FORMATION WORK, AS WELL AS FELLOWS THAT HELP SUPPORT DIFFERENT SPECIAL PROJECTS IN OUR MAIN 3 PROGRAMS. IN NOVEMBER 2022, WE RE-LAUNCHED FORMATION, OUR RELATIONSHIP BUILDING, CROSS-LEARNING, AND STRATEGIC CAPACITY BUILDING NETWORK OF MULTIRACIAL LOCAL ORGANIZATIONS WAGING CAMPAIGNS TO DISMANTLE SYSTEMS AND STRUCTURES OF RACIAL OPPRESSION. FORMATION SEEKS TO BUILD THE IDEOLOGIES AND STRATEGIES NEEDED TO BUILD MULTIRACIAL POWER AS DEMOGRAPHICS SHIFT. THE ORGANIZATIONS HAVE MET VIRTUALLY AND IN PERSON. AT OUR OCTOBER 2023 MEETING, GROUPS SHARED THEIR PRELIMINARY PLANS FOR 2024, INCLUDING THEIR PLANS FOR THE 2024 PRESIDENTIAL ELECTIONS, AND EXPRESSED INTEREST IN STRATEGIZING TOGETHER. THE GROUPS LEFT THE MEETING AGREEING TO RECONVENE FOR AN IN-PERSON GATHERING IN THE FIRST QUARTER OF 2024, WHICH ADVANCEMENT PROJECT TOOK THE LEAD IN PLANNING. 1754852 27500 7099780 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 23 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANA MONTEIRO 2027289557 1220 L ST NW 850 WASHINGTON DC 20005 ASH-LEE HENDERSON PRESIDENT, BOARD CHAIR; EXEC. COMM. CHAIR 1.00 X X 0 0 0 JESSE WILLIAMS VICE CHAIR 1.00 X X 0 0 0 STEPHEN ENGLISH SECRETARY AND TREASURER, EXEC. COMM. 1.00 X X 0 0 0 JOSE JOE ALVAREZ BOARD DEVELOPMENT, CHAIR; EXEC. COMM. MEMBER 1.00 X 0 0 0 MONICA CLARK FUNDRAISING COMM. 1.00 X 0 0 0 ARLENE HOLT-BAKER FUNDRAISING COMMITTEE 1.00 X 0 0 0 BILL LANN LEE LITIGATION COMM CHAIR; EXEC. COMM 1.00 X 0 0 0 DANIEL LEON-DAVIS PUBLIC RELATIONS, CHAIR 1.00 X 0 0 0 AL LUCAS FINANCE COMMITTEE 1.00 X 0 0 0 UZOMA NKOWNTA LITIGATION COMMITTEE 1.00 X 0 0 0 PROF FRANITA TOLSON LITIGATION COMMITTEE 1.00 X 0 0 0 THOMASINA WILLIAMS FINANCE COMMITTEE 1.00 X 0 0 0 NAT CHIOKE WILLIAMS FUNDRAISING COMMITTEE, CHAIR 1.00 X 0 0 0 JUDITH BROWNE DIANIS EXECUTIVE DIRECTOR 36.00 X 335758 0 36258 GIOVANNI COZZARELLI CHIEF FINANCIAL OFFICER (THRU 11/23) 39.67 X 239531 0 39425 CARMEN DAUGHERTY DEPUTY EXECUTIVE DIRECTOR 39.83 X 196741 0 33611 EDWARD HAILES JR GENERAL COUNSEL (THRU 10/23) 40.00 X 196943 0 27385 JENNIFER DILLON MANAGING DIRECTOR OF COMMUNICATIONS 40.00 X 179100 0 24408 ANDI RYDER MANAGING DIRECTOR OF DEVELOPMENT 38.33 X 175672 0 16042 ANA MONTEIRO MANAGING DIRECTOR OF STRATEGY 38.33 X 172586 0 7321 MARIA FERNANDEZ DIRECTOR OF FINANCE 40.00 X 166019 0 11351 1662350 0 195801 23 0 1 0 13TH AND L ASSOCIATES PO BOX 1000 DEPT 149-312 MEMPHIS TN 38148 RENT 585926 M & R STRATEGIC SERVICES INC 1101 CONNECTICUT AVE NW SUITE 700 WASHINGTON DC 20036 CONSULTING 290650 TEAL MEDIA 7457 FRANKLIN RD SUITE 210 BLOOMFIELD HILLS MI 48301 CONSULTING 133619 ELLE COMMUNICATIONS 9000 W SUNSET BLVD PH WEST HOLLYWOOD CA 90069 CONSULTING 114738 4 7135648 49929 7135648 ATTORNEY FEE REVENUE 541100 27500 27500 27500 405714 405714 46536 46340 196 196 196 7569058 27500 0 405910 795102 633250 40493 121359 4125824 3387175 110030 628619 85053 70166 1918 12969 848963 695102 24098 129763 384475 314021 12111 58343 41885 41885 53040 40056 5489 7495 754721 743138 4905 6678 290399 211116 5456 73827 30050 24735 867 4448 505924 412769 15680 77475 319559 293334 9012 17213 43660 35960 322 7378 10637 4833 2260 3544 129537 105544 3941 20052 49419 40649 1468 7302 STAFF DEVELOPMENT/TRAIN 33443 31550 835 1058 EQUIPMENT RENTAL 16594 14497 359 1738 START UP COSTS 5788 5788 BAD DEBT EXPENSE 5048 5048 8529121 7099780 250080 1179261 53865 910435 11553244 9834449 5193000 5326633 291266 93881 188054 196128 1134943 991578 263596 143365 636489 846726 1122672 497750 19302186 17849367 631764 551565 60000 14528 1005517 484049 1697281 1050142 X 10828298 11404635 6776607 5394590 17604905 16799225 19302186 17849367 -960063 94382 60000 0 X 0 1 X 1 0 X 3465865 7135648 10601513 3465865 7135648 10601513 7137331 3464182 3783 405714 409497 13954 13954 11024964 27500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22020 22020 8507101 8529121 576456 144114 0 0 306069 576456 882525 1323788 9784 22020 31804 76517 144114 220631 330947 9784 22020 31804 340550 311360 29190 263920 251915 12005 530473 428303 102170 143365 LEASE LIABILITY 484049 484049 31840638 94384 1902064 22275132 24271580 7569058 0 7569058 15041413 1902064 4610228 6512292 8529121 0 8529121 PART XI, LINE 2D - OTHER ADJUSTMENTS: LESS PRIOR YEAR REVENUES 22,215,132. PRIOR YEAR ADJUSTMENTS 60,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: LESS PRIOR YEAR EXPENSES 4,610,228. X 0 0 0 0 0 0 0 1 0 JUDITH BROWNE DIANIS EXECUTIVE DIRECTOR 333154 0 0 0 2604 0 11585 0 24673 0 372016 0 0 0 GIOVANNI COZZARELLI CHIEF FINANCIAL OFFICER (THRU 11/23) 193952 0 0 0 45579 0 16591 0 22834 0 278956 0 0 0 CARMEN DAUGHERTY DEPUTY EXECUTIVE DIRECTOR 196531 0 0 0 210 0 7148 0 26463 0 230352 0 0 0 EDWARD HAILES JR GENERAL COUNSEL (THRU 10/23) 181865 0 0 0 15078 0 8305 0 19080 0 224328 0 0 0 JENNIFER DILLON MANAGING DIRECTOR OF COMMUNICATIONS 177340 0 0 0 1760 0 0 0 24408 0 203508 0 0 0 ANDI RYDER MANAGING DIRECTOR OF DEVELOPMENT 173572 0 0 0 2100 0 7019 0 9023 0 191714 0 0 0 ANA MONTEIRO MANAGING DIRECTOR OF STRATEGY 155042 0 7500 0 10044 0 6267 0 1054 0 179907 0 0 0 MARIA FERNANDEZ DIRECTOR OF FINANCE 166019 0 0 0 0 0 0 0 11351 0 177370 0 0 0 PART I, LINE 7 ANA MONTEIRO WAS PAID A BONUS OF $7,500 IN 2023. IN LIGHT OF THE DEPARTURE OF THE CFO AND NEW DUTIES ASSUMED BY THE CONTROLLER, THE EXECUTIVE DIRECTOR DECIDED TO PROVIDE ADDITIONAL COMPENSATION IN THE WAY OF A BONUS. THE EXECUTIVE DIRECTOR HAS THE DISCRETION TO SET SALARIES AND BONUSES. THE AMOUNT OF THIS BONUS WAS DETERMINED BY COMPARISON TO BONUSES FOR OTHER INTERIM POSITIONS AND THE LENGTH OF TIME IN THIS ROLE UNTIL HER PROMOTION TO FINANCE DIRECTOR. X 3 49929 FMV 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS IN REGARDS TO HOW MANY PEOPLE CONTRIBUTED, NOT HOW MANY ITEMS WERE CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE PRIOR TO FILING AND MAKING IT AVAILABLE TO THE FULL BOARD FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE DISCLOSURE OF CONFLICTS IS CALLED FOR AT EACH BOARD MEETING. DIRECTORS WHO HAVE A PERSONAL INTEREST IN A MATTER SUCH THAT IT IS A CONFLICT OF INTEREST UNDER THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY, DISCLOSE SUCH INTEREST AND DO NOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD (CP) CONSIDERS THE PERFORMANCE OF THOSE EXECUTIVES AS WELL AS THE MARKET RATES FOR SIMILAR POSITIONS OF COMPARABLE ORGANIZATIONS. MARKET INFORMATION IS OBTAINED FROM SURVEYS. THE COMPENSATION OF THE EXECUTIVE DIRECTORS AND THE CHIEF FINANCIAL OFFICER ARE ALSO REVIEWED FOR REASONABLENESS BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. ADVANCEMENT PROJECT ACTION FUND 1220 L ST NW 850 WASHINGTON DC 20005 853230954 PROMOTES SOCIAL WELFARE DC 501(C)(4) ADVANCEMENT PROJECT EDUCATION FUND 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ADVANCEMENT PROJECT ACTION FUND N 26164 CASH ADVANCEMENT PROJECT ACTION FUND O 70771 CASH ADVANCEMENT PROJECT ACTION FUND Q 70501 CONTRACT ADVANCEMENT PROJECT ACTION FUND D 53925 YEAR END BALANCE