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Nonprofiteer
← VINCENTIAN OHIO ACTION NETWORK

Form 990 for tax year 2023

Filed by VINCENTIAN OHIO ACTION NETWORK.

Totals

Total revenue
$836,285
Total expenses
$1,008,676
Contributions and grants received
$853,208
Grants paid
$71,275
Program service revenue
$0
Investment income
$2,955
Other revenue
-$19,878
Total assets, end of year
$248,906
Total liabilities, end of year
$71,220
Net assets or fund balances, end of year
$177,686
Program services expenses (Part IX)
$858,712
Management and general expenses
$149,964
Fundraising expenses
$0
Program service expenses (Part III)
$858,712

Program services were 85.1% 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.

  • 1e · Government grants (contributions)

    $824,812

  • 1f · All other contributions, gifts and grants

    $28,396

  • 6a · Gross rents

    real property $45,182

  • 6b · Less rental expenses

    real property $65,270

  • 6c · Rental income or loss

    real property -$20,088

  • 6d · Net rental income or loss

    total -$20,088 · excluded -$20,088

  • 7a · Gross sales of assets other than inventory

    other assets $2,955

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $2,955

  • 7d · Net gain or loss

    total $2,955 · excluded $2,955

  • 11a · Other revenue: OTHER INCOME

    total $210 · excluded $210

  • 11e · Other revenue, total

    $210

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $71,275 · program services $71,275

  • 5 · Compensation of officers, directors and key employees

    total $108,439 · program services $108,439

  • 7 · Other salaries and wages

    total $279,536 · program services $279,536

  • 8 · Pension plan contributions

    total $7,358 · program services $7,358

  • 9 · Other employee benefits

    total $13,851 · program services $13,851

  • 10 · Payroll taxes

    total $30,510 · program services $30,510

  • 11b · Fees: legal

    total $11,553 · management and general $11,553

  • 11c · Fees: accounting

    total $38,015 · management and general $38,015

  • 11d · Fees: lobbying

    total $13,223 · management and general $13,223

  • 11g · Fees: other

    total $217,605 · program services $203,730 · management and general $13,875

  • 12 · Advertising and promotion

    total $1,342 · program services $1,342

  • 13 · Office expenses

    total $22,242 · management and general $22,242

  • 14 · Information technology

    total $60,490 · program services $60,490

  • 16 · Occupancy

    total $15,092 · program services $15,092

  • 17 · Travel

    total $10,526 · management and general $10,526

  • 19 · Conferences, conventions and meetings

    total $2,500 · program services $2,500

  • 20 · Interest

    total $2,333 · management and general $2,333

  • 22 · Depreciation, depletion and amortization

    total $14,114 · program services $14,114

  • 23 · Insurance

    total $36,179 · management and general $36,179

  • 24a · Other expenses: PROGRAM EXPENSES

    total $40,670 · program services $40,670

  • 24b · Other expenses: DUES & SUBSCRIPTION

    total $7,068 · program services $7,068

  • 24c · Other expenses: BAD DEBTS

    total $2,737 · program services $2,737

  • 24d · Other expenses: BANK CHARGES

    total $2,018 · management and general $2,018

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,305 · end of year $89,655

  • 4 · Accounts receivable

    beginning of year $367,384 · end of year $113,108

  • 10a · Land, buildings and equipment: cost or other basis

    $57,550

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,871

  • 10c · Land, buildings and equipment, net

    beginning of year $44,751 · end of year $36,679

  • 15 · Other assets

    beginning of year $7,000 · end of year $9,464

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,254 · end of year $37,971

  • 19 · Deferred revenue

    beginning of year $89,575 · end of year $1,702

  • 25 · Other liabilities

    beginning of year $28,817 · end of year $31,547

  • 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 $356,794 · end of year $177,686

Mission and programs · 2023

Mission

VOAN SEEKS TO EFFECT POSITIVE CHANGES ON SOCIAL JUSTICE ISSUES BY EMPOWERING MARGINALIZED INDIVIDUALS TO DEVELOP STRATEGIES AND RECOMMENDATIONS THAT WILL IMPROVE THEIR LIVES, STRENGTHEN THEIR COMMUNITIES, AND ENHANCE SOCIAL JUSTICE FOR ALL.

Activities or mission (Part I)

TO EDUCATE LOCAL COMMUNITIES ON ISSUES OF SOCIAL JUSTICE AND CIVIC PARTICIPATION.

  • VOAN DEVELOPS LEADERSHIP SKILLS AMONG MEMBERS OF THE COMMUNITY EXPERIENCING POVERTY TO ENABLE THEM TO BE PRODUCTIVE MEMBERS OF SOCIETY. VOAN PARTICIPATES IN EDUCATION OF THE COMMUNITY ON A RANGE OF ISSUES IMPACTING POVERTY AND COMMUNITY DEVELOPMENT, AND OFFERS A RANGE OF SUPPORTS TO PERSONS IMPACTED BY INCARCERATION.VOAN MANAGES A PROGRAM CALLED ACCOMPANYING RETURNING CITIZENS WITH HOPE (ARCH). ARCH IS AN OUTREACH PROJECT TO HELP MEET THE NEEDS OF INDIVIDUALS WHO HAVE BEEN INCARCERATED, ALSO REFFERED TO AS RETURNING OR RESTORED CITIZENS.

    Expenses $858,712 · Grants $71,275

As filed on the 2023 return.

Listed in Part VII

  • BRIDGET GAVIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • DEB ZABLOUDIL

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • ANNE BARNETT

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • JAQUITA SEALY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KHALIFA COCHRAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KYSTEN PALMORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • STEVE STEWART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • WARREN WRIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • WENDY TARR

    EXECUTIVE DIRECTOR

    Total calculated
    $108,439
    From this org
    $95,303
    From related orgs
    $0
    Other
    $13,136
    Hours/week
    40

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
2023
Filed
11 July 2025
IRS schema version
2023v6.0
Source object
202531959349300123

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