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Nonprofiteer
← COMMUNITY VOICES HEARD POWER INC

Form 990 for tax year 2023

Filed by COMMUNITY VOICES HEARD POWER INC.

Totals

Total revenue
$703,953
Total expenses
$164,862
Contributions and grants received
$678,035
Grants paid
$0
Program service revenue
$16,689
Investment income
$0
Other revenue
$9,229
Total assets, end of year
$1,208,655
Total liabilities, end of year
$19,667
Net assets or fund balances, end of year
$1,188,988
Program services expenses (Part IX)
$136,974
Management and general expenses
$23,172
Fundraising expenses
$4,716
Program service expenses (Part III)
$136,974

Program services were 83.1% 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

    $678,035

  • 2a · Program service revenue: Program services

    total $16,689 · related or exempt $16,689

  • 8a · Fundraising events: gross income

    $9,864

  • 8b · Fundraising events: direct expenses

    $635

  • 8c · Net income from fundraising events

    total $9,229 · excluded $9,229

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $968 · program services $726 · management and general $97 · fundraising $145

  • 7 · Other salaries and wages

    total $72,598 · program services $68,249 · management and general $927 · fundraising $3,422

  • 9 · Other employee benefits

    total $17,807 · program services $16,695 · management and general $248 · fundraising $864

  • 10 · Payroll taxes

    total $5,885 · program services $5,518 · management and general $82 · fundraising $285

  • 11a · Fees: management

    total $14,047 · management and general $14,047

  • 11c · Fees: accounting

    total $4,000 · management and general $4,000

  • 11g · Fees: other

    total $15,480 · program services $15,480

  • 13 · Office expenses

    total $6,350 · program services $5,715 · management and general $635

  • 17 · Travel

    total $7,934 · program services $7,934

  • 19 · Conferences, conventions and meetings

    total $7,100 · program services $7,100

  • 24a · Other expenses: Printing and translation

    total $202 · program services $202

  • 24b · Other expenses: Stipends

    total $2,110 · program services $2,110

  • 24c · Other expenses: Dues fees and subscription

    total $10,381 · program services $7,245 · management and general $3,136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $672,382 · end of year $1,207,357

  • 3 · Pledges and grants receivable

    beginning of year $5,759 · end of year $1,298

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,208 · end of year $19,667

  • 27 · Net assets without donor restrictions

    beginning of year $631,933 · end of year $1,188,988

Mission and programs · 2023

Mission

CVH Power is working to make New York a model of democratic participation and progressive policies and programs to improve the lives of poor and working class families across New York

  • CVH Power is working to make New York a model of democratic participation and progressive policies and programs to improve the lives of poor and working class families across New York.

    Expenses $136,974

As filed on the 2023 return.

Listed in Part VII

  • Juanita O Lewis

    Executive Director

    Total calculated
    $147,233
    From this org
    $968
    From related orgs
    $146,265
    Other
    $0
    Hours/week
    0.5 + 34.5 related

  • Karen Jarrett

    Board member

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony Thomas

    Board member

    Total calculated
    $0
    Hours/week
    0.5

  • Ketny Jean-Francois

    Board member

    Total calculated
    $0
    Hours/week
    0.05

  • Joseph Mpa

    Chairman

    Total calculated
    $0
    Hours/week
    0.5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
27 September 2024
IRS schema version
2023v5.1
Source object
202442909349301454

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