Inadvance
- Assets
- $3.0m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 21
- Location
- Oakland, CA
- Founding
- 09/2009
- Data as of
- 12/2023
- 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 12/2023, Inadvance employed 21 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 12/2023, Inadvance generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 43.3% each year . All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 39.0% per year over the past 8 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
INADVANCE'S MISSION IS TO PROVIDE A MOVEMENT CENTER 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
SPONSORED PROJECTSINADVANCE HAS SERVED AS THE FISCAL SPONSOR OF SABA GROCERS INITIATIVE AND MY EDEN VOICEWE HAD A HAND IN FORMING AND NURTURING BOTH OF THESE PROJECTS. WE PLAN TO SPIN THEM OFF IN 2024. WE WILL CONTINUE TO PROVIDE THIS SERVICE TO MEV. ONE BOARD ACTION IS TO APPROVE A RECOMMENDATION TO ASSUME FISCAL SPONSORSHIP OF PLAN (PEOPLE LIVING WITH APHASIA NETWORK) RETROACTIVE TO DECEMBER 1, 2023.
SPADEWORKWE GRADUATED 23 PEOPLE FROM 14 ORGANIZATIONS IN CALIFORNIA, OHIO, AND PENNSYLVANIA. THE MOST IMPORTANT TAKE-AWAY FROM THIS YEAR IS THAT WEVE FINALLY FIGURED OUT THE KEY CONTENT PIECES OF THE CURRICULUM WITH A HEAVY FOCUS ON BASE-BUILDING, WITH USER-FRIENDLY TOOLS THAT FOLKS SEEM TO LIKE. THE SIMPLE QUESTION OF WHO IS YOUR BASE? HAS BEEN PRETTY CATHARTIC TO MANY. IT IS ESPECIALLY POIGNANT TO ELECTORAL-FOCUSED ORGANIZATIONS WHERE THERES A CHASM BETWEEN WHO WE FIGHT FOR AND THOSE WHO WE SPEND MOST OF OUR TIME WITH (I.E. FOLKS WHO VOTE). INSIGHTS FROM OUR PRACTICE THE PAST FEW YEARS PREDICT THAT THE ROAD IS LONG IN RESUSCITATING THE HEART OF ORGANIZING AND HAS FORCED US TO DEVELOP A STRATEGY FOR LONG-TERM INSTITUTIONALIZATION THAT WILL BE THE FOCUS OF OUR CONVERSATION AT THE BOARD MEETING.
THE SUGAR FREEDOM PROJECTWE EXPANDED THE WORK OF THE SUGAR FREEDOM PROJECT. WE SHIFTED RESOURCES FROM END TO SFP TO STRENGTHEN OUR INTERNAL INFRASTRUCTURE FOR BASE-BUILDING. THOUGH RESULTS HAVE BEEN MIXED (KEY RESIDENT LEADERS HAVE EMERGED, BUT THE BASE THEYRE SWIMMING IN IS STILL SHALLOW). TWO OF THE LEADERS WENT THROUGH SPADEWORK AND ARE TRANSITIONING INTO ORGANIZER ROLES. THE KEY GOAL FOR 2024 IS TO CONSOLIDATE A MEMBERSHIP BASE AND INVEST IN LEADERSHIP DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lina Ghanem Director Saba | 40 | $108,562 | |
Francis Calpotura Chair & Ed | OfficerTrustee | 40 | $97,521 |
Leo Esclamado Codirector Mev | Trustee | 40 | $94,315 |
Karen Roman Fin Coordinator | Officer | 40 | $81,252 |
Alfredo Deavila Secretary | OfficerTrustee | 1 | $0 |
Yvonne Quiroz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $542,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,363,041 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,905,376 |
| Total Program Service Revenue | $195,883 |
| Investment income | $1,701 |
| 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 | $441,335 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,547,845 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $371,996 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $300,815 |
| Compensation of current officers, directors, key employees. | $124,007 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $891,503 |
| Pension plan accruals and contributions | $18,610 |
| Other employee benefits | $52,666 |
| Payroll taxes | $89,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,750 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $452,550 |
| Advertising and promotion | $3,155 |
| Office expenses | $124,912 |
| Information technology | $31,086 |
| Royalties | $0 |
| Occupancy | $98,567 |
| Travel | $15,806 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $153,644 |
| Interest | $14 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,706 |
| Insurance | $7,571 |
| All other expenses | $0 |
| Total functional expenses | $2,635,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,923,029 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,290 |
| Accounts receivable, net | $817,238 |
| 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 | $33,204 |
| Net Land, buildings, and equipment | $60,522 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,269 |
| Total assets | $2,968,552 |
| Accounts payable and accrued expenses | $228,367 |
| 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 | $3,723 |
| Other liabilities | $107,357 |
| Total liabilities | $339,447 |
| Net assets without donor restrictions | $656,222 |
| Net assets with donor restrictions | $1,972,883 |
| 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 | $2,968,552 |