Totals
- Total revenue
- $1,746,920
- Total expenses
- $1,557,308
- Contributions and grants received
- $1,684,920
- Grants paid
- $402,644
- Program service revenue
- $62,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $429,830
- Total liabilities, end of year
- $221,936
- Net assets or fund balances, end of year
- $207,894
- Program services expenses (Part IX)
- $1,205,990
- Management and general expenses
- $236,318
- Fundraising expenses
- $115,000
- Program service expenses (Part III)
- $1,205,990
Program services were 77.4% 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.
-
1a · Federated campaigns
$590
-
1e · Government grants (contributions)
$831,571
-
1f · All other contributions, gifts and grants
$852,759
-
2a · Program service revenue: Urgent Wellness
total $62,000 · related or exempt $62,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $402,644 · program services $402,644
-
5 · Compensation of officers, directors and key employees
total $110,000 · program services $77,000 · management and general $22,000 · fundraising $11,000
-
7 · Other salaries and wages
total $529,438 · program services $370,606 · management and general $105,888 · fundraising $52,944
-
9 · Other employee benefits
total $48,143 · program services $33,700 · management and general $9,629 · fundraising $4,814
-
10 · Payroll taxes
total $97,957 · program services $68,570 · management and general $19,591 · fundraising $9,796
-
11a · Fees: management
total $110,320 · program services $77,224 · management and general $22,064 · fundraising $11,032
-
11c · Fees: accounting
total $21,020 · program services $14,714 · management and general $4,204 · fundraising $2,102
-
11e · Fees: professional fundraising services
total $235 · fundraising $235
-
11g · Fees: other
total $39,146 · program services $27,402 · management and general $7,829 · fundraising $3,915
-
17 · Travel
total $32,143 · program services $22,500 · management and general $6,429 · fundraising $3,214
-
20 · Interest
total $6,662 · program services $4,664 · management and general $1,332 · fundraising $666
-
22 · Depreciation, depletion and amortization
total $6,791 · management and general $6,791
-
23 · Insurance
total $13,406 · program services $9,384 · management and general $2,681 · fundraising $1,341
-
24a · Other expenses: Supplies
total $46,097 · program services $32,268 · management and general $9,219 · fundraising $4,610
-
24b · Other expenses: Payroll Processing Fees
total $4,883 · program services $3,418 · management and general $977 · fundraising $488
-
24c · Other expenses: Building repairs
total $30,260 · program services $21,182 · management and general $6,052 · fundraising $3,026
-
24d · Other expenses: Utilities
total $19,397 · program services $13,578 · management and general $3,879 · fundraising $1,940
-
24e · All other expenses
total $38,766 · program services $27,136 · management and general $7,753 · fundraising $3,877
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,610 · end of year $42,375
-
4 · Accounts receivable
end of year $257,727
-
10a · Land, buildings and equipment: cost or other basis
$272,888
-
10b · Land, buildings and equipment: accumulated depreciation
$143,160
-
10c · Land, buildings and equipment, net
beginning of year $13,881 · end of year $129,728
-
15 · Other assets
beginning of year $110,275
-
17 · Accounts payable and accrued expenses
beginning of year $18,197 · end of year $16,328
-
19 · Deferred revenue
end of year $150,000
-
23 · Secured mortgages and notes payable
beginning of year $57,020 · end of year $55,608
-
27 · Net assets without donor restrictions
beginning of year $85,549 · end of year $207,894
Mission and programs · 2022
Mission
The mission of the Voices for a Second Chance is to empower justice - involved (present and former) individuals and their families with opportunities for a successful transition within the DC Community.
-
The Organization provides Pre-Release supportive services for incarcerated individuals in the DC Jails and Federal Bureau of Prisons Facilities.
Expenses $602,995
-
The Organization provides re-entry services for individuals released from confinement in the DC Jails Federal Bureau of Prisons facilities and their families to support a productive reintegration back into the Community.
Expenses $602,995
As filed on the 2022 return.
Listed in Part VII
-
Lauren Zehyoue
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Clayton Kolb
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Amia Trigg
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Glandon
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Ritter
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy Wiley
President
- Total calculated
- $0
- Hours/week
- 2
-
Brandon Myers
General Counsel
- Total calculated
- $0
- Hours/week
- 2
-
Ingrid Gardner
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Paula Thompson
Executive Director
- Total calculated
- $0
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349327070
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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