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Nonprofiteer
← PENNSYLVANIA VOICE

Form 990 for tax year 2023

Filed by PENNSYLVANIA VOICE.

Totals

Total revenue
$3,788,540
Total expenses
$4,359,737
Contributions and grants received
$3,788,540
Grants paid
$1,319,903
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,874,241
Total liabilities, end of year
$196,500
Net assets or fund balances, end of year
$3,677,741
Program services expenses (Part IX)
$3,295,646
Management and general expenses
$856,955
Fundraising expenses
$207,136
Program service expenses (Part III)
$3,295,646

Program services were 75.6% 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

    $3,788,540

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,319,903 · program services $1,319,903

  • 5 · Compensation of officers, directors and key employees

    total $175,900 · program services $120,473 · management and general $35,756 · fundraising $19,671

  • 7 · Other salaries and wages

    total $1,028,946 · program services $704,721 · management and general $209,157 · fundraising $115,068

  • 8 · Pension plan contributions

    total $87,000 · program services $59,586 · management and general $17,685 · fundraising $9,729

  • 9 · Other employee benefits

    total $260,552 · program services $178,451 · management and general $52,963 · fundraising $29,138

  • 10 · Payroll taxes

    total $95,762 · program services $65,587 · management and general $19,466 · fundraising $10,709

  • 11b · Fees: legal

    total $15,735 · management and general $15,735

  • 11c · Fees: accounting

    total $119,937 · program services $127 · management and general $119,810

  • 11g · Fees: other

    total $862,052 · program services $664,558 · management and general $192,444 · fundraising $5,050

  • 12 · Advertising and promotion

    total $108,025 · program services $97,611 · management and general $8,258 · fundraising $2,156

  • 13 · Office expenses

    total $14,493 · program services $591 · management and general $13,900 · fundraising $2

  • 14 · Information technology

    total $23,248 · program services $530 · management and general $21,716 · fundraising $1,002

  • 16 · Occupancy

    total $64,089 · program services $3,515 · management and general $60,574

  • 17 · Travel

    total $133,544 · program services $50,788 · management and general $68,145 · fundraising $14,611

  • 22 · Depreciation, depletion and amortization

    total $9,745 · program services $9,745

  • 23 · Insurance

    total $5,380 · management and general $5,380

  • 24a · Other expenses: SUBSCRIPTIONS

    total $8,650 · program services $550 · management and general $8,100

  • 24b · Other expenses: BAD DEBTS

    total $5,993 · program services $5,993

  • 24c · Other expenses: EQUIPMENT PURCHASE

    total $5,173 · program services $712 · management and general $4,461

  • 24d · Other expenses: RESEARCH

    total $3,140 · program services $3,140

  • 24e · All other expenses

    total $12,470 · program services $9,065 · management and general $3,405

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,149,581 · end of year $3,153,402

  • 3 · Pledges and grants receivable

    beginning of year $199,655 · end of year $553,954

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,573 · end of year $714

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

    $78,227

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

    $23,856

  • 10c · Land, buildings and equipment, net

    beginning of year $39,607 · end of year $54,371

  • 15 · Other assets

    beginning of year $5,365 · end of year $111,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,896 · end of year $42,031

  • 25 · Other liabilities

    beginning of year $41,947 · end of year $154,469

  • 27 · Net assets without donor restrictions

    beginning of year $3,558,483 · end of year $3,402,741

  • 28 · Net assets with donor restrictions

    beginning of year $690,455 · end of year $275,000

Mission and programs · 2023

Mission

PENNSYLVANIA VOICE WORKS TOWARD INCREASING OVERALL PARTICIPATION IN OUR DEMOCRACY THROUGH INCREASED EDUCATION AND MOBILIZATION.

Activities or mission (Part I)

PENNSYLVANIA VOICE WORKS TOWARD INCREASING OVERALL PARTICIPATION IN OUR DEMOCRACY.

  • PENNSYLVANIA VOICE IS A NONPARTISAN STATEWIDE ORGANIZATION COMMITTED TO EDUCATING AND MOBILIZING UNDERREPRESENTED COMMUNITIES TO INCREASE UNDERSTANDING OF AND PARTICIPATION IN THE DEMOCRATIC PROCESS.

    Expenses $3,295,646 · Grants $1,319,903

As filed on the 2023 return.

Listed in Part VII

  • Dwayne Royster

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nirav Sanghai

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maegan Llerena

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Rabbino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Micah Sims

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Gutierrez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jasmine Sessoms

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Abosede O Ogunmefun

    EXECUTIVE DIRECTOR

    Total calculated
    $175,900
    From this org
    $175,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,900
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $175,900

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403169349306475

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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