Totals
- Total revenue
- $265,600
- Total expenses
- $818,909
- Contributions and grants received
- $258,987
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,613
- Other revenue
- $0
- Total assets, end of year
- $572,562
- Total liabilities, end of year
- $50,132
- Net assets or fund balances, end of year
- $522,430
- Program services expenses (Part IX)
- $404,534
- Management and general expenses
- $392,644
- Fundraising expenses
- $21,731
- Program service expenses (Part III)
- $404,534
Program services were 49.4% 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)
$102,265
-
1f · All other contributions, gifts and grants
$156,722
-
3 · Investment income
total $6,613 · excluded $6,613
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $412,216 · program services $189,014 · management and general $223,202
-
9 · Other employee benefits
total $44,694 · program services $125 · management and general $44,569
-
10 · Payroll taxes
total $29,795 · program services $13,447 · management and general $16,348
-
11g · Fees: other
total $44,056 · program services $25,185 · management and general $18,871
-
12 · Advertising and promotion
total $2,124 · management and general $2,124
-
13 · Office expenses
total $70,144 · program services $45,930 · management and general $24,214
-
14 · Information technology
total $6,968 · management and general $6,968
-
16 · Occupancy
total $108,757 · program services $102,491 · management and general $6,266
-
19 · Conferences, conventions and meetings
total $32,863 · program services $22,082 · management and general $10,781
-
23 · Insurance
total $22,170 · management and general $22,170
-
24a · Other expenses: AFT OF FREEDOM EXPENSE
total $21,192 · fundraising $21,192
-
24b · Other expenses: PROMOTIONAL
total $13,688 · program services $2,891 · management and general $10,797
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $4,862 · program services $1,696 · management and general $3,166
-
24d · Other expenses: ADMIN FEE
total $2,596 · management and general $2,596
-
24e · All other expenses
total $2,784 · program services $1,673 · management and general $572 · fundraising $539
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $671,478 · end of year $544,500
-
9 · Prepaid expenses and deferred charges
end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$29,019
-
10b · Land, buildings and equipment: accumulated depreciation
$3,957
-
10c · Land, buildings and equipment, net
beginning of year $20,754 · end of year $25,062
-
15 · Other assets
beginning of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,231 · end of year $50,132
-
27 · Net assets without donor restrictions
beginning of year $693,001 · end of year $522,430
Mission and programs · 2023
Mission
ONEVOICEHOME COMMITS TO PROVIDE A SAFE HOME FOR RESTORATION AND A NEW BEGINNING FOR SEXUALLY EXPLOITED GIRLS.
-
GENERAL FUNDRAISING
Expenses $404,534 · Revenue $265,600
As filed on the 2023 return.
Listed in Part VII
-
Quali Metra ChapmanQUALI METRA CHAPMAN
DIRECTOR
- Total calculated
- $0
-
Jill LangfordJILL LANGFORD
DIRECTOR
- Total calculated
- $0
-
Gary OwenGARY OWEN
VICE PRESIDE
- Total calculated
- $0
-
Laura PrattLAURA PRATT
SECRETARY
- Total calculated
- $0
-
Dr Melinda Garcia SchalowDR MELINDA GARCIA SCHALOW
DIRECTOR
- Total calculated
- $0
-
John SigleJOHN SIGLE
DIRECTOR
- Total calculated
- $0
-
Michael SmithMICHAEL SMITH
DIRECTOR
- Total calculated
- $0
-
Dr Scott SporeDR SCOTT SPORE
PRESIDENT
- Total calculated
- $0
-
Gloria TotiGLORIA TOTI
DIRECTOR
- Total calculated
- $0
-
Libby WhiteLIBBY WHITE
TREASURER
- Total calculated
- $0
-
Lee WilliamsLEE WILLIAMS
DIRECTOR
- Total calculated
- $0
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349305586
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