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Nonprofiteer
← VOICES OF SEPTEMBER 11 INC

Form 990 for tax year 2022

Filed by VOICES OF SEPTEMBER 11 INC.

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

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