Totals
- Total revenue
- $1,102,972
- Total expenses
- $1,042,118
- Contributions and grants received
- $1,068,650
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $40,102
- Other revenue
- -$5,780
- Total assets, end of year
- $1,402,002
- Total liabilities, end of year
- $41,362
- Net assets or fund balances, end of year
- $1,360,640
- Program services expenses (Part IX)
- $692,069
- Management and general expenses
- $170,169
- Fundraising expenses
- $179,880
- Program service expenses (Part III)
- $692,069
Program services were 66.4% 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.
-
1f · All other contributions, gifts and grants
$1,068,650
-
3 · Investment income
total $40,102 · related or exempt $40,102
-
8a · Fundraising events: gross income
$118,125
-
8b · Fundraising events: direct expenses
$123,905
-
8c · Net income from fundraising events
total -$5,780 · excluded -$5,780
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,380 · program services $69,021 · management and general $38,345 · fundraising $46,014
-
7 · Other salaries and wages
total $475,654 · program services $340,017 · management and general $73,782 · fundraising $61,855
-
8 · Pension plan contributions
total $11,397 · program services $8,014 · management and general $2,127 · fundraising $1,256
-
9 · Other employee benefits
total $57,586 · program services $40,573 · management and general $9,101 · fundraising $7,912
-
10 · Payroll taxes
total $47,075 · program services $31,617 · management and general $8,000 · fundraising $7,458
-
11b · Fees: legal
total $8,888 · program services $6,121 · management and general $1,225 · fundraising $1,542
-
11c · Fees: accounting
total $54,333 · program services $31,305 · management and general $9,574 · fundraising $13,454
-
11g · Fees: other
total $56,664 · program services $31,649 · management and general $10,325 · fundraising $14,690
-
13 · Office expenses
total $18,788 · program services $12,474 · management and general $2,670 · fundraising $3,644
-
16 · Occupancy
total $36,245 · program services $24,900 · management and general $5,007 · fundraising $6,338
-
17 · Travel
total $8,510 · program services $7,968 · management and general $40 · fundraising $502
-
22 · Depreciation, depletion and amortization
total $6,148 · program services $4,235 · management and general $847 · fundraising $1,066
-
23 · Insurance
total $6,598 · program services $4,523 · management and general $922 · fundraising $1,153
-
24a · Other expenses: MEETINGS & PROGRAMS
total $41,840 · program services $40,789 · management and general $452 · fundraising $599
-
24b · Other expenses: COMMUNICATION
total $20,881 · program services $13,958 · management and general $2,738 · fundraising $4,185
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $20,829 · program services $13,838 · management and general $2,818 · fundraising $4,173
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $10,054 · program services $5,922 · management and general $1,230 · fundraising $2,902
-
24e · All other expenses
total $7,248 · program services $5,145 · management and general $966 · fundraising $1,137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,629 · end of year $95,649
-
2 · Savings and temporary cash investments
beginning of year $526,056 · end of year $492,911
-
3 · Pledges and grants receivable
beginning of year $110,000 · end of year $201,000
-
9 · Prepaid expenses and deferred charges
beginning of year $36,369 · end of year $8,166
-
10a · Land, buildings and equipment: cost or other basis
$39,768
-
10b · Land, buildings and equipment: accumulated depreciation
$28,373
-
10c · Land, buildings and equipment, net
beginning of year $5,130 · end of year $11,395
-
11 · Investments: publicly traded securities
beginning of year $502,813 · end of year $573,712
-
15 · Other assets
beginning of year $45,410 · end of year $19,169
-
17 · Accounts payable and accrued expenses
beginning of year $34,025 · end of year $28,351
-
19 · Deferred revenue
beginning of year $19,500 · end of year $0
-
25 · Other liabilities
beginning of year $48,347 · end of year $13,011
-
27 · Net assets without donor restrictions
beginning of year $1,077,535 · end of year $863,797
-
28 · Net assets with donor restrictions
beginning of year $200,000 · end of year $496,843
Mission and programs · 2023
Mission
THE MISSION OF VOICES FOR VIRGINIA'S CHILDREN IS TO CHAMPION PUBLIC POLICIES AND LEGISLATION THAT ACHIEVE POSITIVE AND EQUITABLE OUTCOMES FOR YOUNG PEOPLE.
-
POLICY AND PROGRAMS: THIS FISCAL YEAR, VOICES FOR VIRGINIA'S CHILDREN (VOICES) HOSTED A MENTAL HEALTH SUMMIT THAT BROUGHT TOGETHER NEARLY 300 PROFESSIONALS, RELEASED A REPORT ON SCHOOL-BASED MENTAL HEALTH, GRADUATED 14 YOUNG PEOPLE FROM OUR VIRGINIA'S YOUTH IN ACTION COHORT, AND ADVOCATED FOR 84 BILLS. THROUGHOUT THE GENERAL ASSEMBLY SESSION, VOICES ALSO HOSTED THREE ADVOCACY DAYS, BRINGING TOGETHER VOICES OF VIRGINIA'S YOUNG PEOPLE AND THEIR CHAMPIONS TO ENSURE THAT EVERY YOUNG PERSON IN THE STATE OF VIRGINIA HAS THE OPPORTUNITY TO REALIZE THEIR BRIGHTEST POTENTIAL. BECAUSE OF VOICES' ADVOCACY, VIRGINIA MADE HISTORIC INVESTMENTS IN THE WELL-BEING OF ITS YOUNG PEOPLE. THE CHILD WELFARE SYSTEM SAW A BOOST OF $33 MILLION, CREATING A "KINSHIP AS FOSTER CARE PREVENTION PROGRAM" THAT PROVIDES FINANCIAL ASSISTANCE, WRAP-AROUND SUPPORTS, AND SUPPORT FROM VA KINSHIP NAVIGATORS TO RELATIVES OR FICTIVE KIN. EARLY CARE AND EDUCATION, THE FOUNDATION OF A CHILD'S FUTURE, RECEIVED A STAGGERING $1.1 BILLION TO ENHANCE THE MIXED DELIVERY PROGRAM AND THE VIRGINIA PRESCHOOL INITIATIVE. FAMILIES RECEIVED DIRECT ECONOMIC SUPPORT WITH A $10.4 MILLION INVESTMENT WHICH INCLUDED FUNDING FOR THE SUMMER EBT PROGRAM AND FUNDING TO INCREASE REIMBURSEMENTS FOR SCHOOL BREAKFASTS. HEALTH ACCESS WAS STRENGTHENED BY $149 MILLION, INCLUDING INVESTMENTS IN THE NURSING AND COMMUNITY HEALTH WORKER WORKFORCE, LANGUAGE, MEDICAID AND MORE. THE MENTAL HEALTH SYSTEM RECEIVED A $116 MILLION INCREASE INCLUDING FUNDING TO LOCAL SCHOOL DIVISIONS TO BUILD OUT SCHOOL-BASED HEALTH CENTERS AND INCREASED FUNDING TO ESTABLISH ADDITIONAL MOBILE CRISIS UNITS. THROUGH EVERY TESTIMONY, EVERY MEETING, AND EVERY BILL SUPPORTED, VOICES CONTINUED TO MAKE STRIDES TOWARDS BUILDING A VIRGINIA WHERE YOUNG PEOPLE'S VOICES ARE HEARD AND SUPPORTED, AND YOUNG PEOPLE AND THEIR FAMILIES THRIVE.
Expenses $669,279
-
LOBBYING: VOICES PARTICIPATES IN LOBBYING FOR YOUNG PEOPLE AND THEIR FAMILIES THROUGH INDIVIDUAL MEETINGS WITH LEGISLATORS AND ADVOCACY DAYS WITH PARTNERS AND COMMUNITY MEMBERS.
Expenses $22,790
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cyrillene ClarkCYRILLENE CLARK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cat HulburtCAT HULBURT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eric ClayERIC CLAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chuck McLeanCHUCK MCLEAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lindley BeckLINDLEY BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neel SaxenaNEEL SAXENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison BrodyALLISON BRODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan HealyMEGAN HEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne Cole JohnsonADRIENNE COLE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel FriedRACHEL FRIED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana LupeDIANA LUPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juan Pablo BerrizbeitiaJUAN PABLO BERRIZBEITIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey WrightTRACEY WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael RoysterMICHAEL ROYSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darlene WalkerDARLENE WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luisa Soarterna-CastaedaLUISA SOARTERNA-CASTAEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachael DeaneRACHAEL DEANE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $142,474
- From this org
- $130,255
- From related orgs
- $0
- Other
- $12,219
- 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
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501269349301435
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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