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Nonprofiteer
← VICTORIAS VOICE FOUNDATION INC

Form 990 for tax year 2022

Filed by VICTORIAS VOICE FOUNDATION INC.

Totals

Total revenue
$2,108,737
Total expenses
$1,025,368
Contributions and grants received
$2,766,717
Grants paid
$115,209
Program service revenue
$0
Investment income
$4,586
Other revenue
-$662,566
Total assets, end of year
$3,783,956
Total liabilities, end of year
$143,563
Net assets or fund balances, end of year
$3,640,393
Program services expenses (Part IX)
$280,278
Management and general expenses
$745,090
Fundraising expenses
$0
Program service expenses (Part III)
$280,278

Program services were 27.3% 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.

  • 1c · Fundraising events

    $1,292,503

  • 1f · All other contributions, gifts and grants

    $1,474,214

  • 3 · Investment income

    total $17,161 · unrelated business $17,161

  • 7a · Gross sales of assets other than inventory

    securities $118,292

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

    securities $130,867

  • 7c · Gain or loss

    securities -$12,575

  • 7d · Net gain or loss

    total -$12,575 · unrelated business -$12,575

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,292,503

  • 8b · Fundraising events: direct expenses

    $666,348

  • 8c · Net income from fundraising events

    total -$666,348 · excluded -$666,348

  • 10a · Gross sales of inventory

    $4,608

  • 10b · Cost of goods sold

    $826

  • 10c · Net income from sales of inventory

    total $3,782 · related or exempt $3,782

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $115,209 · program services $115,209

  • 7 · Other salaries and wages

    total $478,945 · management and general $478,945

  • 13 · Office expenses

    total $17,042 · management and general $17,042

  • 14 · Information technology

    total $81,893 · management and general $81,893

  • 17 · Travel

    total $95,086 · management and general $95,086

  • 19 · Conferences, conventions and meetings

    total $33,593 · management and general $33,593

  • 24a · Other expenses: EDUCATIONAL PROGRAMMING

    total $165,069 · program services $165,069

  • 24b · Other expenses: OTHER

    total $35,380 · management and general $35,380

  • 24c · Other expenses: PHONE/INTERNET/PRINTING

    total $3,151 · management and general $3,151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,266,940 · end of year $2,505,761

  • 4 · Accounts receivable

    beginning of year $243,072 · end of year $230,069

  • 8 · Inventories for sale or use

    beginning of year $96,319 · end of year $95,493

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $952,633

  • 15 · Other assets

    beginning of year $100,150 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $143,563

  • 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 $2,706,481 · end of year $3,640,393

Mission and programs · 2022

Mission

THE MISSION OF THE VICTORIA'S VOICE FOUNDATION IS TO ADVANCE INITIATIVES, SEEK POLICY CHANGES, DEVELOP PROGRAMS AND PROJECTS, OR SUPPORT THOSE CREATED BY OTHER CREDIBLE ORGANIZATIONS, THAT WILL PREVENT ADDICTION, AND SAVE LIVES FROM OVERDOSE.

Activities or mission (Part I)

THE MISSION OF THE VICTORIA'S VOICE FOUNDATION IS ADVANCE INITIATIVES, SEEK POLICY CHANGES, DEVELOP PROGRAMS AND PROJECTS, OR SUPPORT THOSE CREATED BY OTHER CREDIBLE ORGANIZATIONS, THAT WILL PREVENT ADDICTION, AND SAVE LIVES FROM OVERDOSE.

  • VICTORY ACADEMY IS A VIRTUAL RESOURCE OF EDUCATIONAL VIDEO PROGRAMMING DESIGNED AND CURATED TO HELP PREVENT AND DISCOURAGE DRUG USE IN OUR YOUTH AND IN OTHER AT-RISK POPULATIONS.

    Expenses $165,069

  • SUPPORT DRUG FREE CLUBS OF AMERICA ESTABLISHED TO EDUCATE, REWARD AND PROVIDE BENEFITS AND UNIQUE OPPORTUNITIES FOR YOUNG PEOPLE WHO CHOOSE TO BE DRUG-FREE.

  • SUPPORT OTHER ORGANIZATIONS WITH MISSION STATEMENTS SIMILAR TO THE MISSION OF THE VICTORIA'S VOICE FOUNDATION

    Expenses $115,209 · Grants $115,209

  • DEVELOP AND SUPPORT SEVERAL SOCIAL MEDIA CAMPAIGNS TO CONNECT WITH YOUNG PEOPLE IN ORDER TO RAISE AWARENESS AND EDUCATE THEM ABOUT THE DANGERS OF SUBSTANCE ABUSE DISORDERS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Siegel

    PRESIDENT, DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mark Waltrip

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Crisa Marder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jared Saft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Lemma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Siegel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elaine Marmel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Romina Lu

    CEO

    Total calculated
    $183,968
    From this org
    $183,968
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,968
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $183,968

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • STEERED STRAIGHT

    $115,209

    SUPPORT FOR 501(C)(3) ORGANIZATION'S EDUCATIONAL AND MOTIVATIONAL PROGRAMS CONDUCTED IN SCHOOLS

Provenance

Return type
form_990
Tax year
2022
Filed
29 September 2023
IRS schema version
2022v5.0
Source object
202420309349300812

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