Totals
- Total revenue
- $925,147
- Total expenses
- $864,231
- Contributions and grants received
- $900,271
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $83
- Other revenue
- $24,793
- Total assets, end of year
- $501,480
- Total liabilities, end of year
- $49,278
- Net assets or fund balances, end of year
- $452,202
- Program services expenses (Part IX)
- $770,132
- Management and general expenses
- $87,999
- Fundraising expenses
- $6,100
- Program service expenses (Part III)
- $770,132
Program services were 89.1% 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)
$783,692
-
1f · All other contributions, gifts and grants
$116,579
-
3 · Investment income
total $83 · excluded $83
-
8a · Fundraising events: gross income
$34,586
-
8b · Fundraising events: direct expenses
$9,793
-
8c · Net income from fundraising events
total $24,793 · excluded $24,793
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,315 · program services $57,592 · management and general $10,024 · fundraising $699
-
7 · Other salaries and wages
total $351,620 · program services $303,061 · management and general $45,219 · fundraising $3,340
-
8 · Pension plan contributions
total $4,839 · program services $4,171 · management and general $622 · fundraising $46
-
9 · Other employee benefits
total $48,303 · program services $41,632 · management and general $6,212 · fundraising $459
-
10 · Payroll taxes
total $35,628 · program services $30,712 · management and general $4,578 · fundraising $338
-
11c · Fees: accounting
total $35,178 · program services $30,654 · management and general $4,524
-
12 · Advertising and promotion
total $649 · program services $649
-
13 · Office expenses
total $37,478 · program services $34,576 · management and general $2,902
-
16 · Occupancy
total $54,262 · program services $48,943 · management and general $5,253 · fundraising $66
-
17 · Travel
total $2,948 · program services $2,948
-
22 · Depreciation, depletion and amortization
total $10,140 · program services $10,140
-
23 · Insurance
total $15,354 · program services $13,264 · management and general $2,090
-
24a · Other expenses: PROGRAM COSTS
total $162,046 · program services $162,046
-
24b · Other expenses: DONATED PROGRAM SERVICES
total $22,442 · program services $22,442
-
24c · Other expenses: OTHER EXPENSES
total $13,347 · program services $6,892 · management and general $6,455
-
24d · Other expenses: FUNDRAISING EXPENSES
total $1,152 · fundraising $1,152
-
24e · All other expenses
total $530 · program services $410 · management and general $120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,709 · end of year $98,461
-
2 · Savings and temporary cash investments
end of year $30,030
-
3 · Pledges and grants receivable
beginning of year $109,979 · end of year $211,025
-
9 · Prepaid expenses and deferred charges
beginning of year $8,281 · end of year $7,701
-
10a · Land, buildings and equipment: cost or other basis
$409,496
-
10b · Land, buildings and equipment: accumulated depreciation
$255,233
-
10c · Land, buildings and equipment, net
beginning of year $164,400 · end of year $154,263
-
17 · Accounts payable and accrued expenses
beginning of year $64,125 · end of year $49,278
-
27 · Net assets without donor restrictions
beginning of year $352,647 · end of year $446,904
-
28 · Net assets with donor restrictions
beginning of year $10,597 · end of year $5,298
Mission and programs · 2022
Mission
TO BREAK THE CYCLE OF VIOLENCE BY PROVIDING COMPREHENSIVE SERVICES FOR ALL VICTIMS AND SURVIVORS AND BY CREATING SOCIAL CHANGE THROUGH EDUCATION AND ACTION.
-
VOICES PROVIDED SERVICES TO 724 INDIVIDUALS INCLUDING EMERGENCY SHELTER. ALONG WITH PROVIDING EMERGENCY SHELTER TO 16 ADULTS AND 4 CHILDREN. VOICES PROVIDED COMMUNITY PRESENTATIONS THAT INCLUDED 66 EVENTS & 3,600 PARTICIPANTS.
Expenses $770,132
As filed on the 2022 return.
Listed in Part VII
-
Meg Kennedy DuganMEG KENNEDY DUGAN
EXECUTIVE DI
- Total calculated
- $68,315
- From this org
- $68,315
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard GowenRICHARD GOWEN
PRESIDENT
- Total calculated
- $0
-
Marcie Gowen-NobleyMARCIE GOWEN-NOBLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erica LebrunERICA LEBRUN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matty LeightonMATTY LEIGHTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Samantha MedeirosSAMANTHA MEDEIROS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don PaulaDON PAULA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Samantha TracySAMANTHA TRACY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul WilsonPAUL WILSON
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
- 2022
- Filed
- 5 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349303881
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