Form 990 for tax year 2022
Filed by VOICES FOR VIRGINIAS CHILDREN.
This return was superseded by a later amendment.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 November 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
- $451,655 changed to $913,298
- Total expenses
- $541,751 changed to $1,094,588
- Contributions and grants received
- $447,124 changed to $907,537
- Investment income
- $4,531 changed to $2,105
- Other revenue
- $0 changed to $3,656
- Total assets, end of year
- $1,379,407 changed to $1,429,902
- Total liabilities, end of year
- $101,872 changed to $65,171
- Net assets or fund balances, end of year
- $1,277,535 changed to $1,364,731
- Program services expenses
- $356,660 changed to $725,851
- Management and general expenses
- $83,868 changed to $101,356
- Fundraising expenses
- $101,223 changed to $267,381
- Program service expenses (Part III)
- $356,660 changed to $725,851
Listed only on the earlier return
- Chuck McLeanCHUCK MCLEAN
- Diana LupeDIANA LUPE
- Luisa Soarterna-CastanedaLUISA SOARTERNA-CASTANEDA
- Megan HealyMEGAN HEALY
- Neel SaxenaNEEL SAXENA
- Scott PriceSCOTT PRICE
Listed only on the later return
- Amy StriteAMY STRITE
- Jennifer GentryJENNIFER GENTRY
- Katharine BondKATHARINE BOND
- Patte KovalPATTE KOVAL
- Richard L BennettRICHARD L BENNETT
Listed under a different title
- Cat HulburtCAT HULBURT: VICE CHAIR then DIRECTOR
- Eric ClayERIC CLAY: SECRETARY then DIRECTOR
- Juan Pablo BerrizbeitiaJUAN PABLO BERRIZBEITIA: TREASURER then INTERIM CHIEF EXECUTIVE OFFICER
- Kristin BoltonKRISTIN BOLTON: DIRECTOR then TREASURER
Totals
- Total revenue
- $451,655
- Total expenses
- $541,751
- Contributions and grants received
- $447,124
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,531
- Other revenue
- $0
- Total assets, end of year
- $1,379,407
- Total liabilities, end of year
- $101,872
- Net assets or fund balances, end of year
- $1,277,535
- Program services expenses (Part IX)
- $356,660
- Management and general expenses
- $83,868
- Fundraising expenses
- $101,223
- Program service expenses (Part III)
- $356,660
Program services were 65.8% 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.
-
1f · All other contributions, gifts and grants
$447,124
-
3 · Investment income
total $4,531 · related or exempt $4,531
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,603 · program services $30,421 · management and general $16,901 · fundraising $20,281
-
7 · Other salaries and wages
total $234,698 · program services $161,437 · management and general $33,686 · fundraising $39,575
-
8 · Pension plan contributions
total $6,180 · program services $4,301 · management and general $943 · fundraising $936
-
9 · Other employee benefits
total $23,370 · program services $15,926 · management and general $3,715 · fundraising $3,729
-
10 · Payroll taxes
total $22,169 · program services $13,725 · management and general $3,843 · fundraising $4,601
-
11c · Fees: accounting
total $21,566 · program services $14,239 · management and general $3,456 · fundraising $3,871
-
13 · Office expenses
total $6,226 · program services $3,991 · management and general $969 · fundraising $1,266
-
16 · Occupancy
total $30,923 · program services $20,369 · management and general $4,957 · fundraising $5,597
-
17 · Travel
total $3,040 · program services $1,900 · management and general $144 · fundraising $996
-
22 · Depreciation, depletion and amortization
total $2,092 · program services $1,382 · management and general $334 · fundraising $376
-
23 · Insurance
total $3,508 · program services $2,316 · management and general $562 · fundraising $630
-
24a · Other expenses: MEETINGS & PROGRAMS
total $52,636 · program services $41,932 · management and general $3,510 · fundraising $7,194
-
24b · Other expenses: COMMUNICATION
total $48,056 · program services $31,714 · management and general $7,698 · fundraising $8,644
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $14,701 · program services $9,707 · management and general $2,355 · fundraising $2,639
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $2,986 · program services $1,982 · management and general $474 · fundraising $530
-
24e · All other expenses
total $1,997 · program services $1,318 · management and general $321 · fundraising $358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,333 · end of year $153,629
-
2 · Savings and temporary cash investments
beginning of year $821,612 · end of year $526,056
-
3 · Pledges and grants receivable
beginning of year $60,000 · end of year $110,000
-
9 · Prepaid expenses and deferred charges
beginning of year $31,435 · end of year $36,369
-
10a · Land, buildings and equipment: cost or other basis
$48,969
-
10b · Land, buildings and equipment: accumulated depreciation
$43,839
-
10c · Land, buildings and equipment, net
beginning of year $7,222 · end of year $5,130
-
11 · Investments: publicly traded securities
end of year $502,813
-
15 · Other assets
beginning of year $45,300 · end of year $45,410
-
17 · Accounts payable and accrued expenses
beginning of year $12,865 · end of year $34,025
-
19 · Deferred revenue
end of year $19,500
-
25 · Other liabilities
beginning of year $52,306 · end of year $48,347
-
27 · Net assets without donor restrictions
beginning of year $1,236,231 · end of year $1,077,535
-
28 · Net assets with donor restrictions
beginning of year $128,500 · end of year $200,000
Mission and programs · 2022
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: VOICES PROMOTES PUBLIC POLICIES THAT IMPROVE VIRGINIA'S CHILD-SERVING SYSTEMS. VOICES WORKS TO INCREASE ACCESS TO AND QUALITY OF EARLY LEARNING OPPORTUNITIES; IMPROVE ACCESS TO MENTAL HEALTH CARE FOR CHILDREN AND YOUTH; IMPROVE OUTCOMES FOR YOUTH IN THE FOSTER CARE SYSTEM; IMPROVE CHILDREN'S ACCESS TO HEALTH INSURANCE AND HEALTHY FOOD; AND IMPROVE ECONOMIC SECURITY FOR ALL FAMILIES WITH CHILDREN.
Expenses $345,653
-
LOBBYING: VOICES OFTEN PARTICIPATES IN LOBBYING FOR CHILDREN AND BEING AN ADVOCATE TO INFLUENCE PUBLIC POLICIES RELATED TO MENTAL HEALTH, FOSTER CARE, AND OTHER ISSUES FACING VIRGINIA'S YOUTH.
Expenses $11,007
As filed on the 2022 return.
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
-
Juan Pablo BerrizbeitiaJUAN PABLO BERRIZBEITIA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lindley BeckLINDLEY BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan HealyMEGAN HEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison BrodyALLISON BRODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana LupeDIANA LUPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck McLeanCHUCK MCLEAN
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
-
Scott PriceSCOTT PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neel SaxenaNEEL SAXENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin BoltonKRISTIN BOLTON
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-CastanedaLUISA SOARTERNA-CASTANEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachael DeaneRACHAEL DEANE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $67,602
- From this org
- $61,800
- From related orgs
- $0
- Other
- $5,802
- 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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349302202
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