Totals
- Total revenue
- $766,340
- Total expenses
- $930,333
- Contributions and grants received
- $813,356
- Grants paid
- $0
- Program service revenue
- $135,500
- Investment income
- $793
- Other revenue
- -$183,309
- Total assets, end of year
- $572,833
- Total liabilities, end of year
- $19,742
- Net assets or fund balances, end of year
- $553,091
- Program services expenses (Part IX)
- $744,267
- Management and general expenses
- $93,033
- Fundraising expenses
- $93,033
- Program service expenses (Part III)
- $744,267
Program services were 80.0% 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
$585,520
-
1e · Government grants (contributions)
$114,280
-
1f · All other contributions, gifts and grants
$113,556
-
2a · Program service revenue: INCOME FROM FORUMS
total $135,500 · related or exempt $135,500
-
3 · Investment income
total $793 · related or exempt $793
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$585,520
-
8b · Fundraising events: direct expenses
$183,309
-
8c · Net income from fundraising events
total -$183,309 · excluded -$183,309
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $80,000 · management and general $10,000 · fundraising $10,000
-
7 · Other salaries and wages
total $443,111 · program services $354,489 · management and general $44,311 · fundraising $44,311
-
10 · Payroll taxes
total $32,472 · program services $25,978 · management and general $3,247 · fundraising $3,247
-
11g · Fees: other
total $15,069 · program services $12,055 · management and general $1,507 · fundraising $1,507
-
16 · Occupancy
total $71,789 · program services $57,431 · management and general $7,179 · fundraising $7,179
-
17 · Travel
total $4,377 · program services $3,501 · management and general $438 · fundraising $438
-
22 · Depreciation, depletion and amortization
total $1,880 · program services $1,504 · management and general $188 · fundraising $188
-
23 · Insurance
total $22,371 · program services $17,897 · management and general $2,237 · fundraising $2,237
-
24a · Other expenses: FORUMS
total $95,693 · program services $76,555 · management and general $9,569 · fundraising $9,569
-
24b · Other expenses: PROFESSIONAL FEES
total $91,770 · program services $73,416 · management and general $9,177 · fundraising $9,177
-
24c · Other expenses: SUPPLIES, FURNISHINGS,
total $27,348 · program services $21,878 · management and general $2,735 · fundraising $2,735
-
24d · Other expenses: PRINTING AND COPYING
total $9,980 · program services $7,984 · management and general $998 · fundraising $998
-
24e · All other expenses
total $14,473 · program services $11,579 · management and general $1,447 · fundraising $1,447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $646,627 · end of year $463,758
-
3 · Pledges and grants receivable
end of year $30,731
-
4 · Accounts receivable
beginning of year $41,100 · end of year $38,500
-
9 · Prepaid expenses and deferred charges
beginning of year $10,000 · end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$93,865
-
10b · Land, buildings and equipment: accumulated depreciation
$87,783
-
10c · Land, buildings and equipment, net
beginning of year $6,448 · end of year $6,082
-
11 · Investments: publicly traded securities
beginning of year $18,661 · end of year $14,822
-
15 · Other assets
beginning of year $8,940 · end of year $8,940
-
17 · Accounts payable and accrued expenses
beginning of year $10,843 · end of year $19,742
-
27 · Net assets without donor restrictions
beginning of year $720,933 · end of year $553,091
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
ASSISTING MEMBERS OF FAMILIES AFFECTED BY SEPTEMBER 11, 2001
-
1. SINCE 2001, VOICES HAS REMAINED TRUE TO OUR ORGANIZATIONAL MISSION. BASED ON A CONTINUITY OF CARE MODEL, WE PROVIDE LONG TERM SUPPORTS TO 9/11 FAMILIES, RESPONDERS, AND SURVIVORS, AND ARE CALLED UPON TO SUPPORT COMMUNITIES COPING WITH OTHER TRAGIC EVENTS. IN PART, OUR EFFORTS ARE DIRECTED TOWARDS GUIDING ENROLLMENT OF 9/11 RESPONDERS AND SURVIVORS INTO THE WORLD TRADE CENTER HEALTH PROGRAM (WTCHP). THIS WORK INVOLVES ASSISTING INDIVIDUALS THROUGHOUT THE ENROLLMENT PROCESS AND ANSWERING ALL RELATED QUESTIONS. ADDITIONALLY, WE CONTINUE TO PROVIDE SOCIAL SERVICES SUPPORT TO RESPONDERS AND SURVIVORS INCLUDING FAMILIES OF THE OVER 5,000 THAT HAVE DIED SINCE 9/11 DUE TO EXPOSURES TO TOXINS AT, OR NEAR, THE SITE.
Expenses $148,853
-
2. IN ADDITION TO ATTRACTING LARGE NUMBERS FROM THE 9/11 COMMUNITY, VOICES PROGRAMS SERVE AS PROFESSIONAL LEARNING OPPORTUNITIES FOR MENTAL HEALTH CLINICIANS, AS WELL AS OTHERS IN THE SUPPORT SERVICES SPACE. VOICES HOSTED OUR ANNUAL TWO-DAY SYMPOSIUM ON 9/9/2021 AND 9/10/2021, BOTH IN-PERSON AND VIRTUALLY. MORE THAN 1,300 INDIVIDUALS FROM 36 STATES AND 9 COUNTRIES PARTICIPATED, AND THE OVERALL PROGRAM PROVIDED CRITICAL INFORMATION FOR OUR TARGET AUDIENCE - BUILDING RESILIENCY IN ALL WHO ATTENDED. AS AN ORGANIZATION, VOICES WAS VERY PLEASED WITH PARTICIPATION IN THE EVENT, AND OUR DATA COLLECTION SHOWS THAT THE OPPORTUNITY TO VIEW SESSIONS VIRTUALLY, SIGNIFICANTLY INCREASED THE EVENT'S REACH.
Expenses $282,821 · Revenue $135,500
-
3. VOICES MENTAL HEALTH PROGRAMMING CONTINUES TO INCLUDE CASE MANAGEMENT, FACILITATION OF FOCUS GROUPS, AND VIRTUAL SUPPORT GROUPS UTILIZING ZOOM. IN 2021, VOICES PROVIDED MORE THAT 300 HOURS OF SUPPORT GROUP SERVICES AND MADE APPROPRIATE REFERRALS FOR MORE INTENSIVE MENTAL HEALTH SUPPORTS AS NECESSARY. PARTICIPANTS BENEFIT FROM COMING TOGETHER AND STAYING INFORMED ON RELEVANT ISSUES THUS BUILDING RESILIENCY. WITH A FOUNDATION IN SOCIAL WORK PRINCIPLES AND CONTINUITY OF CARE OVER THE LONG TERM, WE ESTIMATE PROVIDING OVER 172,000 HOURS OF DIRECT SOCIAL WORK SERVICES SINCE 2001. IN ADDITION, VOICES CONTINUES TO PROVIDE EDUCATIONAL PROGRAMMING THROUGHOUT THE YEAR, INVITING SUBJECT MATTER EXPERTS TO SHARE THEIR KNOWLEDGE ON TOPICS SUCH AS, BUILDING RESILIENCE, COPING WITH LOSS & GRIEF, WRITING AS A HEALING TOOL, AND THE LATEST IN PTSD TREATMENTS. THESE WORKSHOPS, WHICH INCLUDE BREAKOUT GROUP OPPORTUNITIES FOR PARTICIPANTS TO PROCESS NEW LEARNING TOGETHER, FORM A STRONG ANNUAL CURRICULUM OF SUPPORT THAT IS THEN ARCHIVED ON OUR WEBSITE TO BE VIEWED BY A WIDER AUDIENCE.
Expenses $96,755
-
4. OUR MISSION HAS EXPANDED TO INCLUDE HELPING OTHER COMMUNITIES COPE WITH THE AFTERMATH OF TRAGIC EVENTS. THIS WORK IS BUILT UPON A COMBINATION OF LESSONS LEARNED FROM LIVED EXPERIENCE, AND FROM A BODY OF RESEARCH CONDUCTED TO DEEPEN OUR EXPERTISE ON RELATED TOPICS. RESEARCH OUTCOMES PROVIDE US WITH DEEPER KNOWLEDGE TO OFFER ADVICE TO COMMUNITIES PLANNING FOR, OR HEALING FROM, MASS VIOLENCE OR TERRORISM. WE ARE HOPEFUL THAT THROUGH THE PROCESS OF ARCHIVING OUR YEARS OF RESEARCH, VIDEO CONTENT, AND DOCUMENTS REFLECTING OUR ADVOCACY WORK INTO THE WOLFGRUBER DIGITAL RESOURCE LIBRARY, VOICES WILL PROVIDE A ROBUST AND MEANINGFUL HISTORY FOR RESEARCHERS, CLINICIANS, AND OTHERS WISHING TO LEARN MORE ABOUT ANY FACET OF OUR JOURNEY.
Expenses $215,838
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARY FETCHET LCSW
FOUNDING DIRECTOR
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
FRANK FETCHET
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JEFF BLUMENFELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN LAVIGNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BONNIE MCENEANEY MCNAMARA
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
RICH EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BEN HOFFART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TRAUG KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FRAN CONWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349305755
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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