advancement project 2014 annual report finalweb

2
Advancement Project CELEBRATING 15 YEARS OF CIVIL RIGHTS INNOVATIONS THANK YOU TO OUR SUPPORTERS Contributions received from Nov. 1, 2013-Oct. 31, 2014 INDIVIDUAL SUPPORTERS $25,000 - $100,000 Ron Burkle/The Yucaipa Company Molly Munger & Steve English Janet & Tom Unterman $15,000 - $24,999 Paula & Barry Litt Wendy Munger & Leonard Gumport $10,000 - $14,999 Carol & Frank Biondi Elizabeth Levitt Hirsch Katie McGrath & JJ Abrams $5,000 - $9,999 Aileen Adams & Geoff Cowan Jan Adams & John Lyons Joe Alvarez Roberta Conroy Georgianna Erskine Bill Lann Lee Mary Adams O’Connell & Kevin O’Connell Claire Spiegel & Brad Brian Elizabeth & Paul Walker $2,500 - $4,999 Robert Adler Don Attore Kathy & Ambassador Frank Baxter Ofer Bleiweiss Beth Burnam Ruth & Robert Dell Carolyn & Robert Denham Patty Glaser & Sam Mudie Penda Hair & Neil Eggleston Arlene Holt Emilie & Douglas Ogden Jane & Ron Olson Supervisor Mark Ridley-Thomas Sheila Thomas Aryn DrakeLee-Williams & Jesse Williams $1,000 - $2,499 Anne & Olin Barrett Sonja Berggren & Patrick Seaver Deb & Andrew Bogen Frieda Caplan Celia Chavez & Ruben Balter John Clair Alice & Joseph Coulumbe Carol Eliel & Tom Muller Jennifer & William Fain Brenda & Tom Freiberg Erika Glazer Maureen Kindel Lisa Krueger & Bob Wyman Dale Mason Arlene Mayerson & Allan Tinker Sarah O’Neill & Barry Munger Nicole & Allan Mutchnik Cecilia Peck Ann & Tom Pfister Sarah Pillsbury Carol & Glenn Pomerantz Connie Rice Marc Seltzer Shirley & Ralph Shapiro Suzanne Rheinstein Brenda & Virgil Roberts Thomas Rubin Reba & Geoff Thomas Belinda Smith Walker & Jack Walker Diane Wittenberg & David Minning Evelyn Yoshimira & Bruce Iwasaki Henry Yost $500 - $9,999 Susan & Michael Bierman Kafi & Councilmember Bob Blumenfield Louise & John Brinsley Karla & Richard Chernick Jennifer & Royce Diener Susan & Blase Dillingham The Honorable Anita Dymant & Richard Drooyan Arthur Greenberg Linda Griego & Ron Peterson Carolyn & Grover Heyler Ursula Hyman Martha Jordan & Dave Lee Katharine King Carol Kocivar Sherry & Joel Krischer Susan & Robert Long Dianne Magee Lynn McCarthy & Ted Leary Trish & Steve McMahon Kathy & Bill Meeske Vicki & Gary Olson Douglas Otto Vickie & Jack Pettker Carol & Laurence Pretty Georgina & Alan Rothenberg Kathleen Salvaty Robin Salzer Hope Tschopik Schneider Nancy & William Scott Leslie Swain & Bert Deixler Margery Tabankin Coralyn & Peter Taylor Dean Tipps Dahni Tsuboi & Pete Manzo Andrea & John Van de Kamp Liza White FOUNDATION & CORPORATE SUPPORTERS 211 LA County Achieving America Family Foundation Alfred C. Munger Foundation Alliance for Early Success American Endowment Foundation Battle Creek Community Foundation Bill & Melinda Gates Foundation Boeing Global Corporate Citizenship Bruce Karatz Family Foundation California Community Foundation California Teachers Association Comcast |NBCUniversal Conrad N. Hilton Foundation First 5 California First 5 LA Garcia Hernandez Sawhney & Bermudez LLP Heising-Simons Foundation John S. & James L. Knight Foundation Joseph Drown Foundation Kaiser Permanente Kindel Gagan Kite Key Foundation LA Partnership for Early Childhood Investment Latham & Watkins LLP Liberty Hill Foundation Los Angeles Trial Lawyers’ Charities Majestic Realty Foundation Munger Tolles & Olson Orfalea Foundation Pritzker Children’s Intiative RBZ, Inc. Rose Hills Foundation Rosenberg Foundation Southern California Public Radio Stuart Foundation Skadden Arps LLP Telemundo52 The Ahmanson Foundation The Annenberg Foundation The Atlas Family Foundation The Buffett Early Childhood Fund The California Endowment The California Wellness Foundation The Carl and Roberta Deutsch Foundation The David and Lucile Packard Foundation The James Irvine Foundation The Ralph M. Parsons Foundation The Ring Foundation The Streisand Foundation The Suzanne Nora Johnson and David G. Johnson Foundation The Zeughauser Group Trade Show Temps United Teachers of Los Angeles W. K. Kellogg Foundation W. M. Keck Foundation Weingart Foundation www.AdvancementProjectCA.org Facebook: /AdvancementProjectCA; @AP_California FIFTEEN YEARS AGO, Advancement Project began by bringing $1 billion dollars of education funding to overcrowded urban school districts. I am excited to share that, in our 15th year, we have been instrumental in securing another billion of new education funding for our most vulnerable students. It has been immensely gratifying this year to remember all of the campaigns, partnerships, and impact that make up our collective journey. We’ve turned them into a poster – unfold this report to see “15 Reasons to Celebrate 15 Years of Advancement Project”. Looking back at just the past year, some of our wins include: With community partners a Student Need Index was created and convinced the L.A. Unified School District to guide the allocation of $837 million of Local Control Funding Formula funds to the communities and schools that need it most. We’ll be bringing this model to districts across California. The budget of a city is not just numbers, it can tell a story – a story of power and relationships. WeBudgetLA.org made the L.A. City budget understandable and useful for community advocates. Next year, we’ll partner with advocates to ensure that budget decisions are equitable and meet the needs of all Angelenos. Our Community Research Lab has showed more than 500 community leaders across California how to use data, research, and maps to tell the story of their neighborhoods’ needs and assets. Our training programs will boost the skills of even more advocates in 2015. This past summer’s tragic police shootings of youth of color focused a spotlight on community- police relations and the need for law enforcement to find a new way to “serve and protect”. Across the country our work to transform the Los Angeles Police Department and radically change community-police relations has served as an inspiration and model. Engaging electeds and police nationwide continues in 2015. With your support, we are creating a model for the next generation of civil rights progress. We can’t know what the next 15 years may bring but whenever we can apply our unique combination of policy analysis, data and research expertise, and ability to bring together diverse people to set a course for change, we promise to be there. Managing Co-Director John Kim CHAIR Bill Lann Lee, Esq. Partner, Lewis, Feinberg, Lee, Renaker & Jackson PRESIDENT Molly Munger Founding Co-Director, Advancement Project SECRETARY/ TREASURER Stephen R. English Founding Co-Director, Advancement Project Joe Alvarez Partner, Alvarez Porter Group Harry Belafonte Belafonte Enterprises, Inc. Bonifacio (Bonny) Garcia Founding Partner, Garcia, Calderon, Ruiz LLP Penda D. Hair, Esq. Co-Director, Advancement Project Arlene Holt Baker Former Executive Vice President, AFL-CIO Gerry Hudson Executive Vice President, SEIU Barrett S. Litt Partner, Litt, Estuar, & Kitson, LLP Pam Martinez Founding Member and Co-Director, Padres & Jovenes Unidos Katherine Peck Philanthropist Constance L. Rice Founding Co-Director, Advancement Project Sheila Thomas Attorney Gerald Torres, Esq. Professor of Law, Cornell University Tom Unterman Founding Partner of Rustic Canyon Partners Jesse Williams Actor and Activist BOARD OF DIRECTORS 2014 OUR PROGRAM AREAS EDUCATIONAL EQUITY EQUITY IN PUBLIC FUNDS URBAN PEACE HEALTHY CITY 2013 FINANCIAL STATEMENTS FOR THE CALIFORNIA OFFICE OF ADVANCEMENT PROJECT STATEMENT OF ACTIVITIES STATEMENT OF FINANCIAL POSITION TEMPORARILY UNRESTRICTED RESTRICTED TOTAL SUPPORT AND REVENUE Contributions $203,510 $41,305 $244,816 Grants 447,100 3,747,264 4,194,364 Contract revenue 2,516,750 - 2,516,750 In-kind contributions 321,000 - 321,000 Other income 168,582 - 168,582 Net assets released from restrictions 3,232,410 (3,232,410) - Total Support and Revenue 6,889,353 556,159 7,445,512 NET ASSETS Beginning of Year 17,564 1,422,714 1,440,278 End of Year $300,440 $1,978,873 $2,279,313 EXPENSES Program services 5,517,648 - 5,517,648 Management & fundraising 1,088,828 - 1,088,828 Total Expenses 6,606,476 - 6,606,476 Change in Net Assets 282,876 556,159 839,036 ASSETS 2013 LIABILITIES AND NET ASSETS Cash $570,996 Contributions and grants receivables 1,569,904 Pre-paid expenses and other assets 44,049 Investments 554,507 Property and equipment, net 120,769 Total Assets $2,860,225 Liabilities Accounts payable and accrued expenses $580,912 Net assets Unrestricted 300,440 Temporarily restricted 1,978,873 Total Net Assets 2,279,313 Total Liabilities and Net Assets $2,860,225

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Page 1: Advancement Project 2014 Annual Report FinalWeb

Advancement ProjectCELEBRAT ING

15 YEARS OF CIVIL RIGHTS INNOVATIONS

THANK YOU TO OUR SUPPORTERSContributions received from Nov. 1, 2013-Oct. 31, 2014

INDIVIDUAL SUPPORTERS

$25,000 - $100,000Ron Burkle/The Yucaipa CompanyMolly Munger & Steve EnglishJanet & Tom Unterman

$15,000 - $24,999Paula & Barry LittWendy Munger & Leonard Gumport

$10,000 - $14,999Carol & Frank BiondiElizabeth Levitt HirschKatie McGrath & JJ Abrams

$5,000 - $9,999Aileen Adams & Geoff CowanJan Adams & John LyonsJoe AlvarezRoberta ConroyGeorgianna ErskineBill Lann LeeMary Adams O’Connell & Kevin O’ConnellClaire Spiegel & Brad Brian Elizabeth & Paul Walker

$2,500 - $4,999 Robert AdlerDon AttoreKathy & Ambassador Frank BaxterOfer BleiweissBeth BurnamRuth & Robert DellCarolyn & Robert DenhamPatty Glaser & Sam MudiePenda Hair & Neil EgglestonArlene HoltEmilie & Douglas OgdenJane & Ron OlsonSupervisor Mark Ridley-ThomasSheila ThomasAryn DrakeLee-Williams & Jesse Williams

$1,000 - $2,499Anne & Olin BarrettSonja Berggren & Patrick SeaverDeb & Andrew BogenFrieda CaplanCelia Chavez & Ruben BalterJohn ClairAlice & Joseph CoulumbeCarol Eliel & Tom MullerJennifer & William FainBrenda & Tom FreibergErika GlazerMaureen KindelLisa Krueger & Bob WymanDale Mason

Arlene Mayerson & Allan TinkerSarah O’Neill & Barry MungerNicole & Allan MutchnikCecilia PeckAnn & Tom PfisterSarah PillsburyCarol & Glenn PomerantzConnie RiceMarc SeltzerShirley & Ralph ShapiroSuzanne RheinsteinBrenda & Virgil RobertsThomas RubinReba & Geoff ThomasBelinda Smith Walker & Jack WalkerDiane Wittenberg & David Minning Evelyn Yoshimira & Bruce Iwasaki Henry Yost

$500 - $9,999Susan & Michael BiermanKafi & Councilmember Bob BlumenfieldLouise & John BrinsleyKarla & Richard ChernickJennifer & Royce DienerSusan & Blase DillinghamThe Honorable Anita Dymant & Richard DrooyanArthur GreenbergLinda Griego & Ron PetersonCarolyn & Grover HeylerUrsula HymanMartha Jordan & Dave LeeKatharine KingCarol KocivarSherry & Joel KrischerSusan & Robert LongDianne MageeLynn McCarthy & Ted LearyTrish & Steve McMahonKathy & Bill MeeskeVicki & Gary OlsonDouglas OttoVickie & Jack PettkerCarol & Laurence PrettyGeorgina & Alan RothenbergKathleen SalvatyRobin SalzerHope Tschopik SchneiderNancy & William ScottLeslie Swain & Bert DeixlerMargery TabankinCoralyn & Peter TaylorDean TippsDahni Tsuboi & Pete ManzoAndrea & John Van de KampLiza White

FOUNDATION & CORPORATE SUPPORTERS

211 LA CountyAchieving America Family FoundationAlfred C. Munger FoundationAlliance for Early SuccessAmerican Endowment FoundationBattle Creek Community FoundationBill & Melinda Gates FoundationBoeing Global Corporate CitizenshipBruce Karatz Family FoundationCalifornia Community FoundationCalifornia Teachers AssociationComcast |NBCUniversalConrad N. Hilton FoundationFirst 5 CaliforniaFirst 5 LAGarcia Hernandez Sawhney & Bermudez LLPHeising-Simons FoundationJohn S. & James L. Knight FoundationJoseph Drown FoundationKaiser PermanenteKindel GaganKite Key FoundationLA Partnership for Early Childhood InvestmentLatham & Watkins LLPLiberty Hill FoundationLos Angeles Trial Lawyers’ CharitiesMajestic Realty FoundationMunger Tolles & OlsonOrfalea FoundationPritzker Children’s Intiative RBZ, Inc.Rose Hills FoundationRosenberg FoundationSouthern California Public RadioStuart FoundationSkadden Arps LLPTelemundo52The Ahmanson FoundationThe Annenberg FoundationThe Atlas Family FoundationThe Buffett Early Childhood FundThe California EndowmentThe California Wellness FoundationThe Carl and Roberta Deutsch FoundationThe David and Lucile Packard FoundationThe James Irvine FoundationThe Ralph M. Parsons Foundation The Ring Foundation The Streisand FoundationThe Suzanne Nora Johnson and David G. Johnson FoundationThe Zeughauser GroupTrade Show TempsUnited Teachers of Los AngelesW. K. Kellogg FoundationW. M. Keck FoundationWeingart Foundation

www.AdvancementProjectCA.org Facebook: /AdvancementProjectCA; @AP_California

DONORS AND FUNDERS

FIFTEEN YEARS AGO, Advancement Project began by bringing $1 billion dollars of education funding to overcrowded urban school districts. I am excited to share that, in our 15th year, we have been instrumental in securing another billion of new education funding for our most vulnerable students.

It has been immensely gratifying this year to remember all of the campaigns, partnerships, and impact that make up our collective journey. We’ve turned them into a poster – unfold this report to see “15 Reasons to Celebrate 15 Years of Advancement Project”.

Looking back at just the past year, some of our wins include:

• With community partners a Student Need Index was created and convinced the L.A. Unified School District to guide the allocation of $837 million of Local Control Funding Formula funds to the communities and schools that need it most. We’ll be bringing this model to districts across California.

• The budget of a city is not just numbers, it can tell a story – a story of power and relationships. WeBudgetLA.org made the L.A. City budget understandable and useful for community advocates. Next year, we’ll partner with advocates to ensure that budget decisions are equitable and meet the needs of all Angelenos.

• Our Community Research Lab has showed more than 500 community leaders across California how to use data, research, and maps to tell the story of their neighborhoods’ needs and assets. Our training programs will boost the skills of even more advocates in 2015.

• This past summer’s tragic police shootings of youth of color focused a spotlight on community- police relations and the need for law enforcement to find a new way to “serve and protect”. Across the country our work to transform the Los Angeles Police Department and radically change community-police relations has served as an inspiration and model. Engaging electeds and police nationwide continues in 2015.

With your support, we are creating a model for the next generation of civil rights progress. We can’t know what the next 15 years may bring but whenever we can apply our unique combination of policy analysis, data and research expertise, and ability to bring together diverse people to set a course for change, we promise to be there.

Managing Co-Director John Kim

CHAIRBill Lann Lee, Esq.Partner, Lewis, Feinberg, Lee, Renaker & Jackson

PRESIDENTMolly MungerFounding Co-Director, Advancement Project

SECRETARY/ TREASURERStephen R. EnglishFounding Co-Director, Advancement Project

Joe AlvarezPartner, Alvarez Porter Group

Harry BelafonteBelafonte Enterprises, Inc.

Bonifacio (Bonny) GarciaFounding Partner, Garcia, Calderon, Ruiz LLP

Penda D. Hair, Esq.Co-Director, Advancement Project

Arlene Holt BakerFormer Executive Vice President, AFL-CIO

Gerry HudsonExecutive Vice President,SEIU

Barrett S. LittPartner, Litt, Estuar, & Kitson, LLP

Pam MartinezFounding Member and Co-Director, Padres & Jovenes Unidos

Katherine PeckPhilanthropist

Constance L. RiceFounding Co-Director, Advancement Project

Sheila ThomasAttorney

Gerald Torres, Esq.Professor of Law, Cornell University

Tom UntermanFounding Partner of Rustic Canyon Partners

Jesse WilliamsActor and Activist

BOARD OF DIRECTORS 2014OUR PROGRAM AREAS

EDUCATIONAL EQUITY

EQUITY IN PUBLIC FUNDS

URBAN PEACE

HEALTHY CITY

2013 FINANCIAL STATEMENTSFOR THE CAL IFORNIA OFF ICE OF ADVANCEMENT PROJECT

STATEMENT OF ACTIVITIES

STATEMENT OF FINANCIAL POSITION

TEMPORARILYUNRESTRICTED RESTRICTED TOTAL

SUPPORT AND REVENUE Contributions $203,510 $41,305 $244,816 Grants 447,100 3,747,264 4,194,364 Contract revenue 2,516,750 - 2,516,750 In-kind contributions 321,000 - 321,000 Other income 168,582 - 168,582 Net assets released from restrictions 3,232,410 (3,232,410) - Total Support and Revenue 6,889,353 556,159 7,445,512

NET ASSETS Beginning of Year 17,564 1,422,714 1,440,278

End of Year $300,440 $1,978,873 $2,279,313

EXPENSES Program services 5,517,648 - 5,517,648 Management & fundraising 1,088,828 - 1,088,828 Total Expenses 6,606,476 - 6,606,476

Change in Net Assets 282,876 556,159 839,036

ASSETS 2013

LIABILITIES AND NET ASSETS

Cash $570,996 Contributions and grants receivables 1,569,904 Pre-paid expenses and other assets 44,049 Investments 554,507 Property and equipment, net 120,769 Total Assets $2,860,225

Liabilities Accounts payable and accrued expenses $580,912 Net assets Unrestricted 300,440 Temporarily restricted 1,978,873 Total Net Assets 2,279,313 Total Liabilities and Net Assets $2,860,225

Page 2: Advancement Project 2014 Annual Report FinalWeb

A D V A N C E M E N T P R O J E C T

1 5 R E A S O N S to Celebrate 15 Years

2,800

120,000four year olds

Helped win transitional kindergarten for

LEGENDWORKING ALONGSIDE COMMUNITIES DATA DRIVEN POLICY SOLUTIONS CREATING INNOVATIVE TOOLS

ADVANCEMENT PROJECT is a next generation, multiracial, civil rights organization. In California we champion the struggle for greater equity and opportunity for all, fostering upward mobility in communities most impacted by economic and racial injustice. We build alliances and trust, use data-driven policy solutions, create innovative tools, and work alongside communities to ignite social transformation!

CORE COMPETENCY

2014

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$4.7MILLION

Co-Directors Staff4 30

Founding in

1999“Advancement Project was built to be a solutions factory, to construct an America that works for everyone.”

Founded by civil rights lawyers who realized that litigation wasn’t enough.

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Adopted New Vision and Core ValuesAudacity, Capacity-Building,

Collaboration, Equity, Innovation, and Integrity

2013

2014

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Managing Co-Director

Founding Co-Directors

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1$7

MILLION

1,000,000

education dollars to increase equity for high-need students

$1 BillionSecured

Showed the crisis in day care and preschool availability post-recession – SaveMySeatLA.org

HealthyCity.org and other websites now

utilized by more than

56,500

Transformed L.A. Police Department to embrace relationship-based policing

1960sLOWEST CRIME RATES SINCE

frontline gang interventionists and law enforcement to reduce violence

Trained

2,500

advocates trained to use data to make their case for change

2,800?

Helped end unfair impoundment

of cars of undocumented immigrants –

LiberenNuestrosAutos.org

CRIME

Innovated community-driven crime reduction strategy in public housing projects

57%

Formed network of

500early education advocates to impact statewide policy

Provided ReDrawCA.org foradvocates to draw fair and

representative District lines

Ensured “hard to count”

populations were reached during

Census 2010

Trained advocates to understand and shift government funding to their neighborhoods – WeBudgetLA.org

Sets course for post-Rampart reforms in LAPD gang units

renovated classroom spaces in CA because of additional funding

annually