Advocate Program Inc
- Assets
- $5.5m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 104
- Location
- Miami, FL
- Founding
- 04/1981
- Data as of
- 12/2021
- 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 12/2021, Advocate Program Inc employed 104 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 12/2021, Advocate Program Inc generated $6.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $5.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 7 years. 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
REHABILITATION OF FIRST TIME OFFENDERS VIA GROUP MEETINGS AND SUPERVISION OF COMMUNITY SERVICES
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 |
|---|---|---|---|
Morina Isabel Perez CEO | Officer | 40 | $165,000 |
Board Of Directors President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,889,523 |
| 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 | $2,889,523 |
| Total Program Service Revenue | $2,451,065 |
| Investment income | $22,076 |
| 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 | $6,698,556 |
| 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. | $165,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,567,414 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $441,114 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $152,441 |
| Fees for services: Accounting | $31,999 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $198,010 |
| Advertising and promotion | $7,204 |
| Office expenses | $109,468 |
| Information technology | $4,633 |
| Royalties | $0 |
| Occupancy | $583,099 |
| Travel | $2,047 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,236 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,004 |
| Insurance | $47,028 |
| All other expenses | $0 |
| Total functional expenses | $5,398,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,530,267 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $64,479 |
| Accounts receivable, net | $218,930 |
| 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 | $73,387 |
| Net Land, buildings, and equipment | $1,473,318 |
| Investments—publicly traded securities | $1,114,080 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,198 |
| Total assets | $5,549,659 |
| Accounts payable and accrued expenses | $218,259 |
| Grants payable | $0 |
| Deferred revenue | $13,819 |
| 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 | $675,238 |
| Total liabilities | $2,489,016 |
| Net assets without donor restrictions | $3,060,643 |
| 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 | $5,549,659 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Advocate Program Inc has recieved totaling $6,966.
| Awarding Organization | Amount |
|---|---|
South Florida Behavioral Health Network Incorporated Miami, FL PURPOSE: MENTAL HEALTH SUBSTANCE ABUSE | $6,876 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $90 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aleph Institute Surfside, FL | $152,629 | $9,147,480 |
Advocate Program Inc Miami, FL | $5,549,659 | $6,698,556 |
Tampa Crossroads Inc Tampa, FL | $5,473,634 | $5,040,279 |
Bridges Of America-The Jacksonville Bridge Inc Orlando, FL | $1,531,534 | $4,601,224 |
Passageway Residence Of Dade County Miami, FL | $6,934,694 | $4,096,514 |
Bridges Of America Inc Orlando, FL | $1,395,050 | $3,771,318 |
Bridges Of America - The Lake City Bridge Inc Orlando, FL | $2,906,832 | $2,818,908 |
Bridges Of America - The Santa Fe Bridge Inc Orlando, FL | $1,394,876 | $2,302,173 |
Pinellas Ex Offender Re Entry Coalition Inc Clearwater, FL | $2,698,931 | $2,725,953 |
Bridges Of America-The Bradenton Bridge Inc Orlando, FL | $2,876,552 | $1,853,629 |
Bridges Of America - The Cocoa Bridge Inc Orlando, FL | $797,487 | $1,398,072 |
Bridges Of America-The Polk Bridge Orlando, FL | $245,607 | $1,011,653 |