Advancement Project Education Fund is located in Washington, DC. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2023, Advancement Project Education Fund employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advancement Project Education Fund 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, Advancement Project Education Fund generated $7.6m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 47.4% each year . All expenses for the organization totaled $8.5m during the year ending 12/2023. While expenses have increased by 44.1% per year over the past 2 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
A NEXT GENERATION, MULTI-RACIAL CIVIL RIGHTS ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. "
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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ash-Lee Henderson President, Board Chair; Exec. Comm. Chair | OfficerTrustee | 1 | $0 |
Jesse Williams Vice Chair | OfficerTrustee | 1 | $0 |
Stephen English Secretary And Treasurer, Exec. Comm. | OfficerTrustee | 1 | $0 |
Jose Joe Alvarez Board Development, Chair; Exec. Comm. Member | Trustee | 1 | $0 |
Monica Clark Fundraising Comm. | Trustee | 1 | $0 |
Arlene Holt-Baker Fundraising Committee | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
13th And L Associates Rent | 12/30/23 | $585,926 |
M & R Strategic Services Inc Consulting | 12/30/23 | $290,650 |
Teal Media Consulting | 12/30/23 | $133,619 |
Elle Communications Consulting | 12/30/23 | $114,738 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $7,135,648 |
Noncash contributions included in lines 1a–1f | $49,929 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,135,648 |
Total Program Service Revenue | $27,500 |
Investment income | $405,714 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $196 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,569,058 |
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. | $795,102 |
Compensation of current officers, directors, key employees. | $40,493 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,125,824 |
Pension plan accruals and contributions | $85,053 |
Other employee benefits | $848,963 |
Payroll taxes | $384,475 |
Fees for services: Management | $0 |
Fees for services: Legal | $41,885 |
Fees for services: Accounting | $53,040 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $754,721 |
Advertising and promotion | $0 |
Office expenses | $290,399 |
Information technology | $30,050 |
Royalties | $0 |
Occupancy | $505,924 |
Travel | $319,559 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $43,660 |
Interest | $10,637 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $129,537 |
Insurance | $49,419 |
All other expenses | $0 |
Total functional expenses | $8,529,121 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $910,435 |
Savings and temporary cash investments | $9,834,449 |
Pledges and grants receivable | $5,326,633 |
Accounts receivable, net | $93,881 |
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 | $196,128 |
Net Land, buildings, and equipment | $143,365 |
Investments—publicly traded securities | $846,726 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $497,750 |
Total assets | $17,849,367 |
Accounts payable and accrued expenses | $551,565 |
Grants payable | $0 |
Deferred revenue | $14,528 |
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 | $0 |
Other liabilities | $484,049 |
Total liabilities | $1,050,142 |
Net assets without donor restrictions | $11,404,635 |
Net assets with donor restrictions | $5,394,590 |
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 | $17,849,367 |