Inadvance
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 9
- Location
- Oakland, CA
- Founding
- 09/2009
- Data as of
- 12/2021
- EIN
- 26-0728941
Organization Overview
Inadvance is located in Oakland, CA. The organization was established in 2009. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Inadvance employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inadvance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Inadvance generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.9% each year . All expenses for the organization totaled $975.5k during the year ending 12/2021. While expenses have increased by 26.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INADVANCE'S MISSION IS TO PROVIDE A MOVEMENT INFRASTRUCTURE FOR ORGANIZING TO ADVANCE RACIAL AND ECONOMIC JUSTICE. CURRENT EFFORTS FOCUS ON TRAINING ORGANIZERS, SUPPORTING ALTERNATIVE FOOD SYSTEMS, CRIMINAL JUSTICE REFORM AND PARTICIPATORY GOVERNANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPADEWORK: 2021 MARKED THE FIRST FULL PROGRAMMING YEAR FOR SPADEWORK THAT INCLUDED THE FOLLOWING COMPONENTS: (A) TEN VIRTUAL SESSIONS OF THE FREEDOM SCHOOL THAT 311 INDIVIDUALS ATTENDED DURING SPRING 2021; (B) FALL FELLOWSHIP PROGRAM THAT TRAINED 22 ORGANIZERS FROM 14 PARTICIPATING ORGANIZATIONS OVER THE COURSE OF 10 WEEKS DURING THE FALL. EACH OF THE FELLOWSHIP PARTICIPANTS RECEIVED 8 DAYS OF BASIC ORGANIZER TRAINING SESSIONS, A MENTOR MATCH, AND FIELD SUPPORT FROM SPADEWORK TRAINING TEAM. THE PROGRAM PRODUCED NEW CURRICULA ON THAT PROFILED HISTORICAL CAMPAIGNS, LEADERSHIP DEVELOPMENT ASSESSMENTS, AND THE SEASONS AND CYCLES OF ORGANIZING.
FISCALLY SPONSORED PROJECTS: INADVANCE SERVES AS A FISCAL SPONSOR FOR PROJECTS FOCUSED ON MISSION RELATED WORK. IN 2021, PROJECTS INCLUDED WORDFORCE AND SABA GROCERS INITIATIVE. SABA GROCERS INITIATIVE WORKS WITH MORE THAN A DOZEN CORNER STORES IN OAKLAND, CA TO OFFER FRESH PRODUCE TO RESIDENTS IN NEIGHBORHOODS WITH FEW OTHER OPTIONS.
SUGAR FREEDOM PROJECT: CONDUCTED FIFTEEN NEIGHBORHOOD EDUCATIONAL EVENTS IN FIVE TARGETED AREAS OF EAST AND WEST OAKLAND, REACHING MORE THAN 1,500 RESIDENTS. THE PROJECT TRAINED FIVE RESIDENT ORGANIZERS TO CONDUCT NEIGHBORHOOD OUTREACH, DEVELOP OUTREACH MATERIALS, AND FACILITATE OPTIONS FOR HEALTHY LIVING WORKSHOPS DURING EVENTS CONDUCTED AT NEIGHBORHOOD CORNER STORES. OUTREACH EFFORTS INCLUDED A SURVEY OF RESIDENTS ON THEIR PRODUCE PRIORITIES WHICH THEN INFORMED THE PURCHASING PRIORITIES OF CORNER STORES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francis Calpotura Executive Dir. | OfficerTrustee | 40 | $84,792 |
Alfredo DE Avila Secretary | OfficerTrustee | 1 | $0 |
Sonia Pena Treasurer | Officer | 2 | $0 |
Leo Esclamado Director | Trustee | 1 | $0 |
Ivonne Quiroz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $307,349 |
| All other contributions, gifts, grants, and similar amounts not included above | $915,909 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,223,258 |
| Total Program Service Revenue | $179,468 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $217,795 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,620,521 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,314 |
| Compensation of current officers, directors, key employees. | $12,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,162 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,938 |
| Payroll taxes | $27,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,772 |
| Advertising and promotion | $12,850 |
| Office expenses | $49,076 |
| Information technology | $2,488 |
| Royalties | $0 |
| Occupancy | $10,459 |
| Travel | $29,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,371 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,810 |
| All other expenses | $0 |
| Total functional expenses | $975,517 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,054,869 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $250,275 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,305,144 |
| Accounts payable and accrued expenses | $114,762 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $7,234 |
| Other liabilities | $0 |
| Total liabilities | $121,996 |
| Net assets without donor restrictions | $358,891 |
| Net assets with donor restrictions | $824,257 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,305,144 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Inadvance has recieved totaling $721,209.
| Awarding Organization | Amount |
|---|---|
The Heising-Simons Foundation Los Altos, CA PURPOSE: FOR SPADEWORK | $200,000 |
The Heising-Simons Foundation Los Altos, CA PURPOSE: FOR SPADEWORK | $200,000 |
The California Endowment Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT: TO SUPPORT AN ORGANIZATION THAT CENTERS COMMUNITY ORGANIZING TO ADVANCE HEALTH EQUITY AND RACIAL AND ECONOMIC JUSTICE IN CALIFORNIA. | $200,000 |
American Heart Association Inc Dallas, TX PURPOSE: SUGARY DRINK TAX ADVOCACY | $50,000 |
The California Endowment Los Angeles, CA PURPOSE: SPADEWORK - DEVELOPING COMMUNITY ORGANIZING CAPACITY TO ADVANCE HEALTH EQUITY: TO ENHANCE THE CAPACITY OF KEY LEADERS IN NORTHERN CALIFORNIA TO DEVELOP STRATEGIC INITIATIVES THAT FOCUS ON HEALTH AND RACIAL EQUITY AND EMPLOY AN ORGANIZING APPROACH. | $25,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Vaccine Outreach | $22,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |