Form 990 for tax year 2022

Filed by I AM VOICES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 25 January 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $238,232 changed to $176,527
Total expenses: $111,987 changed to $139,576
Contributions and grants received: $136,000 changed to $176,527
Program service revenue: $55,281 changed to $0
Other revenue: $46,951 changed to $0
Total assets, end of year: $0 changed to $41,219
Net assets or fund balances, end of year: $0 changed to $41,219
Program services expenses: $111,987 changed to $128,449
Management and general expenses: $0 changed to $9,270
Fundraising expenses: $0 changed to $1,857
Program service expenses (Part III): $193,081 changed to $128,449

Listed under a different title

Ann Harrison Webb: Adminstrative Assitant - House Monitor then House Monitor
Megan Manigualt: Excutive Director then Executive Director

Totals

Total revenue: $238,232
Total expenses: $111,987
Contributions and grants received: $136,000
Grants paid: $0
Program service revenue: $55,281
Investment income: $0
Other revenue: $46,951
Total assets, end of year: $0
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $0
Program services expenses (Part IX): $111,987
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $193,081

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$136,000
1g · Noncash contributions included above

$0
2a · Program service revenue: 0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $0 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $38,239 · program services $38,239 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0
9 · Other employee benefits

total $0 · program services $0
10 · Payroll taxes

total $0 · program services $0
11a · Fees: management

total $0 · program services $0
11b · Fees: legal

total $0 · program services $0
11c · Fees: accounting

total $760 · program services $760
11d · Fees: lobbying

total $0 · program services $0
11f · Fees: investment management

total $0 · program services $0
11g · Fees: other

total $0 · program services $0
12 · Advertising and promotion

total $500 · program services $500
13 · Office expenses

total $1,595 · program services $1,595
14 · Information technology

total $2,800 · program services $2,800
15 · Royalties

total $0 · program services $0
16 · Occupancy

total $17,600 · program services $17,600
17 · Travel

total $0 · program services $0
18 · Travel or entertainment for public officials

total $0 · program services $0
19 · Conferences, conventions and meetings

total $0 · program services $0
20 · Interest

total $0 · program services $0
21 · Payments to affiliates

total $0 · program services $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $460 · program services $460 · management and general $0 · fundraising $0
24a · Other expenses: Transportation (participants)

total $10,754 · program services $10,754
24b · Other expenses: Lawn Care

total $1,560 · program services $1,560 · management and general $0 · fundraising $0
24c · Other expenses: Participants Activities

total $4,973 · program services $4,973 · management and general $0 · fundraising $0
24d · Other expenses: Therapy- Participants

total $5,880 · program services $5,880 · management and general $0 · fundraising $0
24e · All other expenses

total $26,866 · program services $26,866 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

program services $0 · management and general $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $0 · end of year $0
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $0 · end of year $0
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The mission of I Am Voice Inc. is providing safety, assistance, and transitional housing to women victimized by sexual assault or human trafficking.

Activities or mission (Part I)

The mission of I Am Voices Inc. is providing safety, assistance, and transitional housing to women victimized by sexual or human trafficking.

I Am Voices Blooming Flower Housing Program provides innovative, hands-on help with housing, life skills, job placement, transportation, social skills, financial literacy, therapy assistance, safety and support to women who have experienced sexual assault and human trafficking and bouts of homelessness. I AM Voices provides support to women for two years,

Expenses $193,081 · Grants $45,151 · Revenue $238,232

As filed on the 2022 return.

Listed in Part VII

Megan Manigualt

Excutive Director

Total calculated

$0

Hours/week

60 + 60 related
Ann Harrison Webb

Adminstrative Assitant - House Monitor

Total calculated

$0

Hours/week

40 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 6 October 2023
IRS schema version: 2022v5.0
Source object: 202342789349301809

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