Form 990 for tax year 2023
Filed by VISIONARIES OF THE CREATIVE ARTS.
Totals
- Total revenue
- $432,489
- Total expenses
- $449,984
- Contributions and grants received
- $412,260
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $20,229
- Total assets, end of year
- $31,698
- Total liabilities, end of year
- $26,123
- Net assets or fund balances, end of year
- $5,575
- Program services expenses (Part IX)
- $426,786
- Management and general expenses
- $23,198
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $426,786
Program services were 94.8% 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)
$247,104
-
1f · All other contributions, gifts and grants
$165,156
-
8a · Fundraising events: gross income
$34,144
-
8b · Fundraising events: direct expenses
$13,915
-
8c · Net income from fundraising events
total $20,229 · excluded $20,229
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,396 · program services $69,613 · management and general $3,783
-
6 · Compensation of disqualified persons
total $28,332 · program services $26,872 · management and general $1,460
-
8 · Pension plan contributions
total $3,209 · program services $3,044 · management and general $165
-
10 · Payroll taxes
total $8,088 · program services $7,671 · management and general $417
-
11c · Fees: accounting
total $6,265 · program services $5,942 · management and general $323
-
11g · Fees: other
total $160,159 · program services $151,903 · management and general $8,256
-
12 · Advertising and promotion
total $9,231 · program services $8,755 · management and general $476
-
13 · Office expenses
total $8,967 · program services $8,501 · management and general $466
-
16 · Occupancy
total $4,720 · program services $4,477 · management and general $243
-
17 · Travel
total $6,471 · program services $6,137 · management and general $334
-
19 · Conferences, conventions and meetings
total $84,835 · program services $80,462 · management and general $4,373
-
20 · Interest
total $452 · program services $429 · management and general $23
-
22 · Depreciation, depletion and amortization
total $1,282 · program services $1,216 · management and general $66
-
23 · Insurance
total $2,050 · program services $1,944 · management and general $106
-
24a · Other expenses: Production Cost-Materia
total $12,654 · program services $12,002 · management and general $652
-
24b · Other expenses: Summer Camp-Housing/Act
total $8,568 · program services $8,126 · management and general $442
-
24c · Other expenses: Housing for Artist
total $8,281 · program services $7,854 · management and general $427
-
24d · Other expenses: Dues & Subscriptions
total $6,619 · program services $6,278 · management and general $341
-
24e · All other expenses
total $16,405 · program services $15,560 · management and general $845
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,231 · end of year $28,408
-
10a · Land, buildings and equipment: cost or other basis
$6,610
-
10b · Land, buildings and equipment: accumulated depreciation
$3,320
-
10c · Land, buildings and equipment, net
beginning of year $4,613 · end of year $3,290
-
25 · Other liabilities
beginning of year $27,774 · end of year $26,123
-
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 $23,070 · end of year $5,575
Mission and programs · 2023
Mission
VOCA's mission is to present a visionary platform for Deaf, DeafBlind, and Hard-of-Hearing (HoH) Black, Indigenous, and People of Color (BlPOC) artists to create, collaborate, and showcase their culturally distinctive works through various creative forms of artistic and linguistic expressions.
Activities or mission (Part I)
Program Service Accomplishments: COMMUNITY ENGAGEMENT VOCA provides a community-centered program for families with Deaf, hard of hearing, and Children of Deaf Adults (CODA) children and the DMV residents to engage, explore, and experience various forms of creative arts.
-
Program Service Accomplishments: COMMUNITY ENGAGEMENT VOCA provides a community-centered program for families with Deaf, hard of hearing, and Children of Deaf Adults (CODA) children and the DMV residents to engage, explore, and experience various forms of creative arts.
Expenses $426,786 · Revenue $412,260
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle Banks
PRESIDENT
- Total calculated
- $63,250
- From this org
- $63,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nathan Paxton
Vice President
- Total calculated
- $39,100
- From this org
- $39,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Dorian Fletcher
Interim Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Dr Sandra Jowers-Barber PhD
Board Members
- Total calculated
- $0
- Hours/week
- 1
-
Linday Dunn
Board Members
- Total calculated
- $0
- Hours/week
- 1
-
Jill Sege Attorney at Law
Board Members
- Total calculated
- $0
- Hours/week
- 1
-
Dr Janis Cole PhD
Board Members
- Total calculated
- $0
- Hours/week
- 1
-
Monique Holt
Board Members
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Hlibok
Board Members
- Total calculated
- $0
- Hours/week
- 1
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
- 21 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540809349300804
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