Civic Intelligence

Catalyst California

990 • Fiscal year 2021 • EIN 95-4835230

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.ADVANCEMENTPROJECT.ORG

View Organization Page

1910 West Sunset Blvd 500Los Angeles, CA 90026

(213) 989-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$351,756

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

10th percentile

-4.9%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$28,800,664

Down $1,499,661 (-4.9%) from 2020

Net Assets

Down

$27,514,634

Down $1,618,206 (-5.6%) from 2020

Liabilities

Up

$1,286,030

Up $118,545 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin9th percentile

Revenue

Down

$13,680,173

Down $10,867,984 (-44%) from 2020

Expenses

Up

$15,766,142

Up $620,834 (+4.1%) from 2020

Net Income

Down

-$2,085,969

Down $11,488,818 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $8,748,289Liabilities 2010: $402,760Net Assets 2010: $8,345,5292010Assets 2011: $8,529,131Liabilities 2011: $491,686Net Assets 2011: $8,037,4452011Assets 2012: $12,847,333Liabilities 2012: $463,315Net Assets 2012: $12,384,0182012Assets 2013: $11,799,293Liabilities 2013: $381,862Net Assets 2013: $11,417,4312013Assets 2014: $11,426,938Liabilities 2014: $649,873Net Assets 2014: $10,777,0652014Assets 2015: $11,759,634Liabilities 2015: $798,824Net Assets 2015: $10,960,8102015Assets 2016: $13,151,567Liabilities 2016: $1,478,401Net Assets 2016: $11,673,1662016Assets 2017: $16,006,197Liabilities 2017: $1,029,434Net Assets 2017: $14,976,7632017Assets 2018: $18,497,730Liabilities 2018: $1,925,592Net Assets 2018: $16,572,1382018Assets 2019: $20,809,589Liabilities 2019: $1,308,497Net Assets 2019: $19,501,0922019Assets 2020: $30,300,325Liabilities 2020: $1,167,485Net Assets 2020: $29,132,8402020Assets 2021: $28,800,664Liabilities 2021: $1,286,030Net Assets 2021: $27,514,6342021Assets 2022: $12,728,275Liabilities 2022: $1,479,508Net Assets 2022: $11,248,7672022Assets 2023: $9,584,913Liabilities 2023: $2,786,304Net Assets 2023: $6,798,6092023Assets 2024: $11,229,272Liabilities 2024: $2,585,698Net Assets 2024: $8,643,5742024

Highlighted filing

2021

Assets$28,800,664
Liabilities$1,286,030
Net Assets$27,514,634
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $12,376,023Expenses 2010: $7,092,275Net Income 2010: $5,283,7482010Revenue 2011: $8,061,915Expenses 2011: $8,355,214Net Income 2011: -$293,2992011Revenue 2012: $14,833,605Expenses 2012: $10,567,405Net Income 2012: $4,266,2002012Revenue 2013: $11,337,590Expenses 2013: $12,484,067Net Income 2013: -$1,146,4772013Revenue 2014: $11,178,956Expenses 2014: $12,036,320Net Income 2014: -$857,3642014Revenue 2015: $12,232,213Expenses 2015: $11,916,647Net Income 2015: $315,5662015Revenue 2016: $11,829,993Expenses 2016: $11,346,188Net Income 2016: $483,8052016Revenue 2017: $13,986,369Expenses 2017: $10,944,058Net Income 2017: $3,042,3112017Revenue 2018: $14,252,815Expenses 2018: $12,698,971Net Income 2018: $1,553,8442018Revenue 2019: $15,807,115Expenses 2019: $13,047,555Net Income 2019: $2,759,5602019Revenue 2020: $24,548,157Expenses 2020: $15,145,308Net Income 2020: $9,402,8492020Revenue 2021: $13,680,173Expenses 2021: $15,766,142Net Income 2021: -$2,085,9692021Revenue 2022: $16,322,929Expenses 2022: $14,293,438Net Income 2022: $2,029,4912022Revenue 2023: $6,436,201Expenses 2023: $11,161,797Net Income 2023: -$4,725,5962023Revenue 2024: $13,315,716Expenses 2024: $11,239,371Net Income 2024: $2,076,3452024

Highlighted filing

2021

Revenue$13,680,173
Expenses$15,766,142
Net Income-$2,085,969
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$13,961,156
Mission and Program Overview

Mission

Advancement project 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,617,995$17,814,392▲ $13,196,397
Pledges and Grants Receivable$5,777,345$5,118,745▼ $658,600
Cash and Non-Interest-Bearing Accounts$16,952,792$2,565,721▼ $14,387,071
Investments in Publicly Traded Securities$2,252,684$2,532,409▲ $279,725
Prepaid Expenses and Deferred Charges$180,992$335,759▲ $154,767
Land, Buildings, and Equipment, Net$237,612$262,177▲ $24,565
Accounts Receivable$135,077$170,000▲ $34,923
Total Assets$30,300,325$28,800,664▼ $1,499,661
Other Assets Total$145,828$1,461▼ $144,367
Liabilities
Accounts Payable and Accrued Expenses$836,431$844,708▲ $8,277
Other Liabilities$314,651$285,964▼ $28,687
Deferred Revenue$16,403$155,358▲ $138,955
Total Liabilities$1,167,485$1,286,030▲ $118,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,887,690$17,936,937▲ $1,049,247
Net Assets With Donor Restrictions$12,245,150$9,577,697▼ $2,667,453
Total Net Assets Fund Balance$29,132,840$27,514,634▼ $1,618,206
Total Liabilities and Net Assets / Fund Balance$30,300,325$28,800,664▼ $1,499,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,231$423,011$541,242
Leasehold Improvements$119,544$410,199$529,743
Equipment$24,402$440,975$465,377
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith Browne DianisExecutive Director DcFT$318,233$33,523$351,756
Edward a HailesGeneral Counsel DcFT$241,167$11,701$252,868
John KimExecutive Director CAFT$221,969$28,940$250,909
Giovanni CozzarelliCFOFT$206,654$27,459$234,113
Wendelyn KillianDeputy Director (ca)FT$170,110$16,229$186,339
Andi RyderManaging Director of DevelopmentFT$156,080$12,324$168,404
Katherine L SmithDirector of Communications (ca)FT$155,079$11,492$166,571
Gilda DanielsDirector of LitigationFT$160,101$3,973$164,074
Connie L RiceCo-director (ca)PT$136,828$13,806$150,634

Board Members and Trustees

NameTitle
Bill Lann Lee EsqBoard Chair
Molly Munger EsqPresident
Alberto RetanaBoard Member
Arlene Holt BakerBoard Member
Ash-lee Woodard HendersonBoard Member
Barry S LittBoard Member
Daniel Alejandro Leon-davisBoard Member
Harry BelafonteBoard Member
Helen KimBoard Member
Jesse WilliamsBoard Member
Joe AlvarezBoard Member
Tom UntermanBoard Member
Stephen R English EsqSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eido LLCConsulting Services17881 SKY PARK CIRCLE SUITE E, Irvine, CA 92614$150,000
Provoc INCConsulting Services1327 14TH ST NW SUITE 330, Washington, DC 20005$121,000
Revenue and Support

Revenue Composition

Contributions and Grants
$12,160,311
Program Service Revenue
$1,324,601
Investment Income
$255,401
Other Revenue
$-60,140
All Other Contributions
$11,959,382
Change in Net Assets
$-2,085,969

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$29,555Fair Market Value (FMV)
Total Noncash Contributions4$29,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,674,961
Revenue Not Reported on Financial Statements
$5,212
Revenue Not Reported on Form 990
$2,832,257
Other Revenue Adjustments
$5,212
Total Revenue per Audited Statements
$16,507,218
Total Revenue per Form 990
$13,680,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,368,756
Other Expenses$3,672,054
Total Fundraising Expense$1,502,903
Grants and Similar Amounts Paid$725,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,960,391$331,565$885,075$8,177,031
Other Employee Benefits$1,119,036$69,351$143,760$1,332,147
Occupancy$972,629$6,814$110,509$1,089,952
Current Officers, Directors, Trustees, and Key Employees$581,528$351,362$54,523$987,413
Fees for Services Other$637,031$32,856$88,883$758,770
Payroll Taxes$640,401$4,450$74,676$719,527
Grants to Domestic Orgs$709,332--$709,332
Office Expenses$429,293$1,840$70,209$501,342
Pension Plan Contributions$133,283$1,990$17,365$152,638
Travel$117,318$421$2,413$120,152
Conferences and Meetings$78,938$39,782$1,158$119,878
Depreciation Depletion$71,426$1,139$9,793$82,358
Fees for Services Accounting-$42,793-$42,793
Insurance$33,658$271$2,326$36,255
Other Expenses$109,344$35,000$673$35,000
Fees for Services Legal-$24,536-$24,536
Grants to Domestic Individuals$16,000--$16,000
All Other Expenses$7,652-$788$8,440
Fees for Service Investment Mgmnt Fees-$5,212-$5,212
Interest-$64-$64
Total Functional Expenses$13,313,757$949,482$1,502,903$15,766,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,125,424
Total Expenses per Form 990$15,766,142
Expenses per Audited Statements$15,760,930
Expenses Not Reported on Form 990$2,364,494
Expenses Not Reported on Financial Statements$5,212
Other Expense Adjustments$5,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Innercity StruggleLos Angeles, CA501c3Serving on the Bold Vision 2028 Community Council & Participation in Early Childhood Alliance$227,466
Community CoalitionLos Angeles, CA501c3Serving on the Bold Vision 2028 Community Council$150,066
THE CHILDREN'S PARTNERSHIPLos Angeles, CA501c3Serving on the Bold Vision 2028 Community Council$50,000
Coleman Advocates for Children and YouthSan Franscisco, CA501c3Restor the Right to Vote to Justice Impacted Individuals$25,000
Community Partners for CA Native VoteLos Angeles, CA501c3Serving on the Bold Vision 2028 Community Council$23,300
Social Justice Learning InstituteInglewood, CA501c3Consultant for the Strategic Initiatives$23,300
Advancing Communities TogetherPalmdale, CA501c3Serving on the Bold Vision 2028 Community Council$20,900
Brotherhood CrusadeLos Angeles, CA501c3Serving on the Bold Vision 2028 Community Council$20,900
Coalition for Humane Immigrant RightsLos Angeles, CA501c3Serving on the Bold Vision 2028 Community Council$20,900
East Yard Communities for Environmental JCommerce, CA501c3Serving on the Bold Vision 2028 Community Council$20,900
Khmer Girls in ActionLong Beach, CA501c3Serving on the Bold Vision 2028 Community Council$20,900
Legacy LaLos Angeles, CA501c3Serving on the Bold Vision 2028 Community Council$20,900
Pacoima BeautifulPacoima, CA501c3Serving on the Bold Vision 2028 Community Council$20,900
Program for Environ & Regional EquityLos Angeles, CA501c3Serving on the Bold Vision 2028 Community Council$18,000
Partnership for Los Angeles SchoolsLos Angeles, CA501c3Serving on the Bold Vision 2028 Community Council$11,000
Mississippi VotesJackson, MS501c3Restor the Right to Vote to Justice Impacted Individuals$10,000
One VoiceJackson, MS501c3Restor the Right to Vote to Justice Impacted Individuals$10,000
Community Partners Fbo ActivesgvEl Monte, CA501c3Serving on the Bold Vision 2028 Community Council$8,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,390
Fundraising Gross Income$3,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions for Equity Awards$204,179$3,250$59,729$-56,479
Total Events$204,179$3,250$63,390$-60,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$285,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board secretary/treasurer steve english and board president molly munger are married.”

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.”

Filing and Contact Details

Filer

Filer Name
Advancement Project
EIN
95-4835230
Phone
2139891300
Address
1910 WEST SUNSET BLVD 500, LOS ANGELES, CA 90026

Signing Officer

Name
Giovanni Cozzarelli
Title
CFO
Phone
2139891300
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen English
Formed
2001
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
113
Volunteers
13

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD 500, SAN RAMON, CA 94583
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 14,587.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense 5,212.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 14,587.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense 5,212.”

Raw XML AppendixShowing 400 of 1,075 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ADVANCEMENT PROJECT 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627916
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110409
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE L RICE
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY MUNGER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN R ENGLISH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL LANN LEE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ARLENE HOLT BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY BELAFONTE
IRS990/Form990PartVIISectionAGrp/PersonNm7ASH-LEE WOODARD HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL ALEJANDRO LEON-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY S LITT
IRS990/Form990PartVIISectionAGrp/PersonNm11ALBERTO RETANA
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM UNTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDITH BROWNE DIANIS
IRS990/Form990PartVIISectionAGrp/PersonNm15GIOVANNI COZZARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD A HAILES
IRS990/Form990PartVIISectionAGrp/PersonNm18GILDA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm19WENDELYN KILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDI RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHERINE L SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15206654
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20156080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21156162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-DIRECTOR (CA)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR DC
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR CA
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL COUNSEL DC
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF LITIGATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY DIRECTOR (CA)
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF COMMUNICATIONS (CA)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0200929
IRS990/FundraisingDirectExpensesAmt063390
IRS990/FundraisingGrossIncomeAmt03250
IRS990/GainOrLossGrp/SecuritiesAmt0246933
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0218644
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0709332
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0709332
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0464526
IRS990/GrossReceiptsAmt013961156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02326
IRS990/InsuranceGrp/ManagementAndGeneralAmt0271
IRS990/InsuranceGrp/ProgramServicesAmt033658
IRS990/InsuranceGrp/TotalAmt036255
IRS990/InterestGrp/ManagementAndGeneralAmt064
IRS990/InterestGrp/TotalAmt064
IRS990/InvestmentIncomeGrp/ExclusionAmt08468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08468
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02252684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02532409
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01274185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262177
IRS990/LandBldgEquipCostOrOtherBssAmt01536362
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217593
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCEMENT PROJECT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029132840
IRS990/NetAssetsOrFundBalancesEOYAmt027514634
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0246933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0246933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0467763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016887690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017936937
IRS990/NoncashContributionsAmt029555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0110509
IRS990/OccupancyGrp/ManagementAndGeneralAmt06814
IRS990/OccupancyGrp/ProgramServicesAmt0972629
IRS990/OccupancyGrp/TotalAmt01089952
IRS990/OfficeExpensesGrp/FundraisingAmt070209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01840
IRS990/OfficeExpensesGrp/ProgramServicesAmt0429293
IRS990/OfficeExpensesGrp/TotalAmt0501342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145828
IRS990/OtherAssetsTotalGrp/EOYAmt01461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0143760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01119036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01332147
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt040437
IRS990/OtherExpensesGrp/FundraisingAmt1315
IRS990/OtherExpensesGrp/FundraisingAmt2673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235000
IRS990/OtherExpensesGrp/ProgramServicesAmt0555571
IRS990/OtherExpensesGrp/ProgramServicesAmt1140926
IRS990/OtherExpensesGrp/ProgramServicesAmt2109344
IRS990/OtherExpensesGrp/TotalAmt0596008
IRS990/OtherExpensesGrp/TotalAmt1141258
IRS990/OtherExpensesGrp/TotalAmt2110036
IRS990/OtherExpensesGrp/TotalAmt335000
IRS990/OtherLiabilitiesGrp/BOYAmt0314651
IRS990/OtherLiabilitiesGrp/EOYAmt0285964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0885075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06960391
IRS990/OtherSalariesAndWagesGrp/TotalAmt08177031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0640401
IRS990/PayrollTaxesGrp/TotalAmt0719527
IRS990/PensionPlanContributionsGrp/FundraisingAmt017365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133283
IRS990/PensionPlanContributionsGrp/TotalAmt0152638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05777345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05118745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0335759

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,800,664
Liabilities
$1,286,030
Net assets
$27,514,634
Revenue
$13,680,173
Expenses
$15,766,142
Net income
-$2,085,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.59$8.64$13.3$11.2$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$2.79$6.80$6.44$11.2$4.73
2022Detailed filing. Detailed filing data is available for this year.$12.7$1.48$11.2$16.3$14.3$2.03
2021Detailed filing. Detailed filing data is available for this year.$28.8$1.29$27.5$13.7$15.8$2.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$1.17$29.1$24.5$15.1$9.40
2019Detailed filing. Detailed filing data is available for this year.$20.8$1.31$19.5$15.8$13.0$2.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.93$16.6$14.3$12.7$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.03$15.0$14.0$10.9$3.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.48$11.7$11.8$11.3$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.80$11.0$12.2$11.9$0.32
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.65$10.8$11.2$12.0$0.86
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.38$11.4$11.3$12.5$1.15
2012Summary only. Only limited summary data is available for this year.$12.8$0.46$12.4$14.8$10.6$4.27
2011Summary only. Only limited summary data is available for this year.$8.53$0.49$8.04$8.06$8.36$0.29
2010Summary only. Only limited summary data is available for this year.$8.75$0.40$8.35$12.4$7.09$5.28