Advocate Program Inc
- Assets
- $5.6m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 131
- Location
- Miami, FL
- Founding
- 04/1981
- Data as of
- 12/2023
- EIN
- 59-1622809
Organization Overview
Advocate Program Inc is located in Miami, FL. The organization was established in 1981. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Advocate Program Inc employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advocate Program Inc 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 12/2023, Advocate Program Inc generated $9.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $9.2m during the year ending 12/2023. While expenses have increased by 10.0% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL SERVICES WITHIN THE COMMUNITY INCLUDING PROBATION AND PRE-TRIAL DIVERSION SERVICES, SUBSTANCE ABUSE AND MENTAL HEALTH EVALUATIONS AND TREATMENT, AND HOUSING AND FINANCIAL NEEDS OF THOSE AT RISK OF HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION OF FIRST TIME OFFENDERS VIA GROUP MEETINGS AND SUPERVISION OF COMMUNITY SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Board Of Directors President | Officer | 40 | $174,138 |
Morina Isabel Perez CEO | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,400,373 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,400,373 |
| Total Program Service Revenue | $2,586,419 |
| Investment income | $34,875 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,188,561 |
| 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. | $174,138 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,776,225 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $631,689 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $125,933 |
| Fees for services: Accounting | $36,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $278,974 |
| Advertising and promotion | $12,364 |
| Office expenses | $113,342 |
| Information technology | $29,609 |
| Royalties | $0 |
| Occupancy | $396,057 |
| Travel | $21,484 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,811 |
| Interest | $77,931 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,213 |
| Insurance | $27,078 |
| All other expenses | $891,724 |
| Total functional expenses | $9,185,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,008,951 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $330,536 |
| Accounts receivable, net | $243,863 |
| 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 | $67,028 |
| Net Land, buildings, and equipment | $1,384,652 |
| Investments—publicly traded securities | $1,331,924 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $259,345 |
| Total assets | $5,626,299 |
| Accounts payable and accrued expenses | $228,054 |
| Grants payable | $0 |
| Deferred revenue | $108,572 |
| 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 | $1,581,700 |
| Other liabilities | $859,244 |
| Total liabilities | $2,777,570 |
| Net assets without donor restrictions | $2,848,729 |
| Net assets with donor restrictions | $0 |
| 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 | $5,626,299 |