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Nonprofiteer
← PROJECT VOYCE

Form 990 for tax year 2022

Filed by PROJECT VOYCE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 9 June 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,924,061 changed to $2,324,061
Contributions and grants received
$2,798,292 changed to $2,198,292
Total assets, end of year
$2,835,016 changed to $2,835,017
Total liabilities, end of year
$151,640 changed to $751,640
Net assets or fund balances, end of year
$2,683,376 changed to $2,083,377

Totals

Total revenue
$2,924,061
Total expenses
$1,760,183
Contributions and grants received
$2,798,292
Grants paid
$10,000
Program service revenue
$116,405
Investment income
$9,364
Other revenue
$0
Total assets, end of year
$2,835,016
Total liabilities, end of year
$151,640
Net assets or fund balances, end of year
$2,683,376
Program services expenses (Part IX)
$1,387,235
Management and general expenses
$308,727
Fundraising expenses
$64,221
Program service expenses (Part III)
$1,387,235

Program services were 78.8% 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

    $11,757

  • 1f · All other contributions, gifts and grants

    $2,786,535

  • 2a · Program service revenue: Contract Services

    total $116,405 · related or exempt $116,405

  • 3 · Investment income

    total $9,364 · related or exempt $9,364

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $92,954 · management and general $69,716 · fundraising $23,238

  • 7 · Other salaries and wages

    total $799,610 · program services $648,625 · management and general $117,554 · fundraising $33,430

  • 9 · Other employee benefits

    total $85,976 · program services $71,317 · management and general $13,163 · fundraising $1,496

  • 10 · Payroll taxes

    total $72,375 · program services $51,900 · management and general $15,707 · fundraising $4,769

  • 12 · Advertising and promotion

    total $9,250 · program services $7,673 · management and general $1,501 · fundraising $76

  • 16 · Occupancy

    total $56,610 · program services $33,577 · management and general $23,033

  • 17 · Travel

    total $12,988 · program services $12,053 · management and general $935

  • 22 · Depreciation, depletion and amortization

    total $0

  • 24a · Other expenses: Professional and Outside Services

    total $438,776 · program services $390,988 · management and general $47,788

  • 24b · Other expenses: Program and General

    total $173,592 · program services $160,991 · management and general $12,558 · fundraising $43

  • 24c · Other expenses: Other Business Expenses

    total $8,052 · program services $111 · management and general $6,772 · fundraising $1,169

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,159 · end of year $109,030

  • 2 · Savings and temporary cash investments

    beginning of year $1,090,162 · end of year $1,314,697

  • 3 · Pledges and grants receivable

    beginning of year $472,450 · end of year $1,337,888

  • 9 · Prepaid expenses and deferred charges

    end of year $30,769

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $3,800 · end of year $42,632

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,176 · end of year $64,121

  • 19 · Deferred revenue

    end of year $19,378

  • 25 · Other liabilities

    beginning of year $39,897 · end of year $68,141

  • 27 · Net assets without donor restrictions

    beginning of year $144,673 · end of year $316,223

Mission and programs · 2022

Mission

ProjectVOYCEdevelopstransformationalleadersinunderrepresentedcommunitiesbytraining,employing,andorganizingyouthtoaddresstherootcausesofinequity.

Activities or mission (Part I)

Project VOYCE develops transformational leaders in underrepresented communities by training, employing, and organizing youth to address the root causes of inequity.

  • Project VOYCE delivered youth-centered programming to more than 100 Denver-area students in 3 key skills: leadership and civic engagement, communications training to equip youth with the skills necessary to effectively communicate their ideas to stakeholders and community members; and preparing youth to work collectively to organize and mobilize campaigns and projects that center youth leadership and vision. In response to COVID-19, Project VOYCE provided safe in-person and virtual programming, distributed food packages, and provided other services related to urgent needs among youth participants.

    Expenses $747,811

  • Expenses $579,163

  • Expenses $60,261

As filed on the 2022 return.

Listed in Part VII

  • Jonathan Marenus

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Ashlee Wedgeworth

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Brian Lightfoot

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Wiley

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Caz Bemski

    Director

    Total calculated
    $0
    Hours/week
    2

  • Britt Bowman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Sarah Lake

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kenny Smith

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gerardo Munoz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Vanessa Roberts

    Executive Director

    Total calculated
    $92,954
    From this org
    $92,954
    From related orgs
    $0
    Other
    $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
9 June 2023
IRS schema version
2022v5.0
Source object
202322239349301642

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