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Nonprofiteer
← OUR VOICE INC

Form 990 for tax year 2024

Filed by OUR VOICE INC.

Totals

Total revenue
$1,211,618
Total expenses
$1,095,945
Contributions and grants received
$1,197,717
Grants paid
$0
Program service revenue
$13,198
Investment income
$11,860
Other revenue
-$11,157
Total assets, end of year
$712,036
Total liabilities, end of year
$114,982
Net assets or fund balances, end of year
$597,054
Program services expenses (Part IX)
$962,031
Management and general expenses
$107,267
Fundraising expenses
$26,647
Program service expenses (Part III)
$962,031

Program services were 87.8% 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.

  • 1c · Fundraising events

    $33,095

  • 1e · Government grants (contributions)

    $889,977

  • 1f · All other contributions, gifts and grants

    $274,645

  • 1g · Noncash contributions included above

    $10,050

  • 2a · Program service revenue: Counseling & Education

    total $13,198 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $11,860 · unrelated business $0 · excluded $11,860

  • 8a · Fundraising events: gross income

    $11,481

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

    $33,095

  • 8b · Fundraising events: direct expenses

    $22,638

  • 8c · Net income from fundraising events

    total -$11,157 · unrelated business $0 · excluded -$11,157

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,120 · program services $78,835 · management and general $1,643 · fundraising $1,642

  • 7 · Other salaries and wages

    total $635,537 · program services $610,116 · management and general $12,711 · fundraising $12,710

  • 9 · Other employee benefits

    total $68,737 · program services $63,129 · management and general $4,293 · fundraising $1,315

  • 10 · Payroll taxes

    total $55,208 · program services $53,000 · management and general $1,104 · fundraising $1,104

  • 11b · Fees: legal

    total $1,879 · program services $0 · management and general $1,879 · fundraising $0

  • 11c · Fees: accounting

    total $59,460 · program services $24,666 · management and general $34,794 · fundraising $0

  • 11f · Fees: investment management

    total $6,429 · program services $0 · management and general $6,429 · fundraising $0

  • 11g · Fees: other

    total $44,479 · program services $37,380 · management and general $7,099 · fundraising $0

  • 13 · Office expenses

    total $10,729 · program services $6,666 · management and general $2,790 · fundraising $1,273

  • 14 · Information technology

    total $33,407 · program services $11,602 · management and general $15,888 · fundraising $5,917

  • 16 · Occupancy

    total $10,863 · program services $9,777 · management and general $869 · fundraising $217

  • 17 · Travel

    total $4,164 · program services $4,164 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $7,945 · program services $0 · management and general $7,945 · fundraising $0

  • 23 · Insurance

    total $16,290 · program services $11,374 · management and general $4,751 · fundraising $165

  • 24a · Other expenses: Program Expenses and Support

    total $36,511 · program services $36,511 · management and general $0 · fundraising $0

  • 24b · Other expenses: Membership Fees

    total $7,459 · program services $6,788 · management and general $522 · fundraising $149

  • 24c · Other expenses: In Kind Goods Utilized

    total $4,550 · program services $0 · management and general $4,550 · fundraising $0

  • 24d · Other expenses: Staff Development

    total $8,023 · program services $8,023 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $2,155 · program services $0 · management and general $0 · fundraising $2,155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,140 · end of year $53,419

  • 2 · Savings and temporary cash investments

    beginning of year $203,393 · end of year $389,961

  • 3 · Pledges and grants receivable

    beginning of year $123,626 · end of year $190,360

  • 4 · Accounts receivable

    beginning of year $1,883 · end of year $30,276

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,529 · end of year $11,546

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

    $58,807

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

    $46,969

  • 10c · Land, buildings and equipment, net

    beginning of year $16,422 · end of year $11,838

  • 11 · Investments: publicly traded securities

    beginning of year $8,406 · end of year $9,780

  • 15 · Other assets

    beginning of year $37,022 · end of year $14,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,895 · end of year $99,755

  • 25 · Other liabilities

    beginning of year $37,320 · end of year $15,227

  • 27 · Net assets without donor restrictions

    beginning of year $447,887 · end of year $402,185

  • 28 · Net assets with donor restrictions

    beginning of year $32,319 · end of year $194,869

Mission and programs · 2024

Mission

To inspire hope and healing while ending sexual violence and human trafficking through education, counseling, and advocacy.

  • Crisis Services Our Voice provided crisis support, case management, and court advocacy to survivors of sexual violence and human trafficking. These services included general advocacy both in-person and over the phone, counseling, calls to our 24/7 crisis line, hospital accompaniment, advocacy around shelter, medical support, protective orders, victim impact statements, and support during law enforcement interviews and trial. During this fiscal year Our Voice: . Answered 1646 Crisis calls Served 635 Survivors Held support groups with 137 participants

    Expenses $962,031 · Revenue $13,198

  • Counseling Through our Counseling Department, Our Voice Counselors provides individual and group counseling sessions to primary and secondary survivors of sexual violence and human trafficking. This short-term, trauma-focused therapy was provided in a variety of modalities. Counseling groups focused on specific survivor demographics or experiences. For this fiscal year Our Voice: . Provided 270 Counseling sessions Recognized 1458 Volunteer service hours

  • Prevention Our Voice provided prevention education programming to youth and adults through a variety of curriculum. Adult programs include the research-based Bar Outreach Project, 86 It (Sexual Harassment in the Restaurant Industry), Bystander Intervention, and Human Trafficking 101. Youth programs were taught primarily to middle school age students and included Consent is Everything, Shifting Boundaries, and Teach 2 Reach. All Our Voice education programs are evidence-based and evidence-informed and approach prevention with a public health lens as a community responsibility towards ending rape culture and sexual violence. This fiscal year Our Voice had: . 624 Youth Education participants 633 Adult Education participants 27 Community Outreach events

As filed on the 2024 return.

Listed in Part VII

  • Rita Nugent

    Executive Director

    Total calculated
    $80,319
    From this org
    $74,649
    From related orgs
    $0
    Other
    $5,670
    Hours/week
    40

  • Monica McDaniel

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Angela Smith

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2

  • Matt Walter

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Sandra Carter

    Member

    Total calculated
    $0
    Hours/week
    1

  • Carrie Crigler

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jessica Frantz

    Member

    Total calculated
    $0
    Hours/week
    1

  • William Hamilton

    Member

    Total calculated
    $0
    Hours/week
    1

  • Daniel Johnson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jessica Leaven

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jessica Lee

    Member

    Total calculated
    $0
    Hours/week
    1

  • Julia Considine Pierce

    Member

    Total calculated
    $0
    Hours/week
    1

  • Christa Tolson

    Member

    Total calculated
    $0
    Hours/week
    1

  • David Walker

    Member

    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
2024
Filed
24 April 2026
IRS schema version
2024v5.2
Source object
202621179349301367

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