ASSOCIATION FOR PROGRESSIVE COMMUNICATIONS

EIN: 943287156 501(c)(3) Education

SAN FRANCISCO, CA

Total Revenue
$8,287,698
Total Expenses
$8,249,226
Total Assets
$6,033,392
Net Assets
$845,631
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CA
Principal Officer
CONCEPCION RAMILO
Phone
4155617824
Tax Period
2023-01-01 to 2023-12-31

ASSOCIATION FOR PROGRESSIVE COMMUNICATIONS, founded in 1998, is a community nonprofit in the Education sector that reported $8.3M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

APC'S MISSION IS TO EMPOWER AND SUPPORT ORGANISATIONS, SOCIAL MOVEMENTS AND INDIVIDUALS IN AND THROUGH THE USE OF INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS) TO BUILD STRATEGIC COMMUNITIES AND INITIATIVES FOR THE PURPOSE OF MAKING MEANINGFUL CONTRIBUTIONS TO EQUITABLE HUMAN DEVELOPMENT, SOCIAL JUSTICE, PARTICIPATORY POLITICAL PROCESSES AND ENVIRONMENTAL SUSTAINABILITY.

Program Service Accomplishments

Program 1
Expenses: $2,245,851 Revenue: $90,247

COMMUNICATIONS AND INFORMATION POLICY PROGRAMME (CIPP). IN 2023 THE CIPP PROGRAMME IMPLEMENTED WORK THAT ENABLED DIGITAL INCLUSION FOR THE MOST VULNERABLE (COMMUNITY NETWORKS); REGIONAL INTERNET...

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COMMUNICATIONS AND INFORMATION POLICY PROGRAMME (CIPP). IN 2023 THE CIPP PROGRAMME IMPLEMENTED WORK THAT ENABLED DIGITAL INCLUSION FOR THE MOST VULNERABLE (COMMUNITY NETWORKS); REGIONAL INTERNET GOVERNANCE AND HUMAN RIGHTS WORK IN AFRICA AND ASIA. PROGRAM SERVICE FEES ARE AN IMPORTANT ASPECT FOR THE CONTINUATION OF THE PROGRAM.

Program 2
Expenses: $1,731,936 Revenue: $0

SAFETY FOR VOICES(SFV). SUSTAINING DEFENDERS THROUGH FEMINIST HOLISTIC SECURITY, OR SAFETY FOR VOICES, IS A GLOBAL SOUTH-BASED INITIATIVE IMPLEMENTED BY A CONSORTIUM LED BY THE ASSOCIATION FOR...

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SAFETY FOR VOICES(SFV). SUSTAINING DEFENDERS THROUGH FEMINIST HOLISTIC SECURITY, OR SAFETY FOR VOICES, IS A GLOBAL SOUTH-BASED INITIATIVE IMPLEMENTED BY A CONSORTIUM LED BY THE ASSOCIATION FOR PROGRESSIVE COMMUNICATIONS, WITH URGENT ACTION FUND AFRICA, URGENT ACTION FUND ASIA AND PACIFIC AND IM-DEFENSORAS AS CONSORTIUM PARTNERS, THAT IS FOCUSED ON ACHIEVING "GREATER SAFETY, BOTH ONLINE AND OFFLINE, FOR HUMAN RIGHTS DEFENDERS WORLDWIDE" WITH SUPPORT FROM THE DUTCH MINISTRY OF FOREIGN AFFAIRS (DGIS). PROGRAM SERVICE FEES ARE AN IMPORTANT ASPECT FOR THE CONTINUATION OF THE PROGRAM.

Program 3
Expenses: $1,352,622 Revenue: $20,726

WOMEN'S RIGHTS PROGRAMME (WRP). THE ASSOCIATION FOR PROGRESSIVE COMMUNICATIONS WOMEN'S RIGHTS PROGRAMME (APC WRP) HAS A LONG-TERM GOAL OF ENSURING THAT WOMEN AND PEOPLE OF DIVERSE SEXUALITIES AND...

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WOMEN'S RIGHTS PROGRAMME (WRP). THE ASSOCIATION FOR PROGRESSIVE COMMUNICATIONS WOMEN'S RIGHTS PROGRAMME (APC WRP) HAS A LONG-TERM GOAL OF ENSURING THAT WOMEN AND PEOPLE OF DIVERSE SEXUALITIES AND GENDERS PARTICIPATE IN, SHAPE AND CO-CREATE THE INTERNET AND DIGITAL TECHNOLOGIES THAT REFLECT AND RESPOND TO THEIR LIFE. PROGRAM SERVICE FEES ARE AN IMPORTANT ASPECT FOR THE CONTINUATION OF THE PROGRAM.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,122,440
Program Service Revenue $141,125
Investment Income $0
Other Revenue $24,133
TOTAL REVENUE $8,287,698

Expense Breakdown

Grants Paid $762,338
Salaries & Benefits $213,714
Fundraising Expenses $251,783
Program Expenses $7,598,217
Other Expenses $7,273,174
TOTAL EXPENSES $8,249,226

Year-over-Year Comparison

2023 2022 Change
Revenue $8,287,698 $7,181,263 +0.2%
Expenses $8,249,226 $7,150,607 +0.2%
Net Income $38,472 $30,656 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$213,714
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEANDRO NAVARRO CHAIR 5.00
Officer Director
$0 $0 $0
BISHAKHA DATTA VICE CHAIR 5.00
Officer Director
$0 $0 $0
JULIAN CASASBUENAS SECRETARY 5.00
Officer Director
$0 $0 $0
OONA CASTRO TREASURER 5.00
Officer Director
$0 $0 $0
PAVEL ANTONOV DIRECTOR 5.00
Director
$0 $0 $0
SYLVIE SIYAM DIRECTOR 5.00
Director
$0 $0 $0
CONCEPCION RAMILO EXECUTIVE DIRECTOR 50.00
Officer
$101,559 $6,605 $108,164
KAREN BANKS OPERATIONS DIRECTOR 50.00
Officer
$99,150 $6,400 $105,550
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $8,287,698 $8,249,226 $6,033,392 $38,472
2022 $7,181,263 $7,150,607 $5,762,839 $30,656
2021 $5,669,963 $5,552,980 $5,702,422 $116,983
2020 $4,230,707 $4,189,136 $4,488,069 $41,571
2019 $5,549,774 $5,396,777 $2,243,745 $152,997
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