Totals
- Total revenue
- $815,161
- Total expenses
- $1,031,811
- Contributions and grants received
- $817,990
- Grants paid
- $0
- Program service revenue
- $383
- Investment income
- $1,441
- Other revenue
- -$4,653
- Total assets, end of year
- $588,421
- Total liabilities, end of year
- $108,215
- Net assets or fund balances, end of year
- $480,206
- Program services expenses (Part IX)
- $912,499
- Management and general expenses
- $58,992
- Fundraising expenses
- $60,320
- Program service expenses (Part III)
- $912,499
Program services were 88.4% 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
$11,938
-
1e · Government grants (contributions)
$729,715
-
1f · All other contributions, gifts and grants
$76,337
-
2a · Program service revenue: Counseling & Education
total $383 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,441 · unrelated business $0 · excluded $1,441
-
8a · Fundraising events: gross income
$3,955
-
8a · Fundraising events: contributions included on line 1c
$11,938
-
8b · Fundraising events: direct expenses
$9,208
-
8c · Net income from fundraising events
total -$5,253 · unrelated business $0 · excluded -$5,253
-
11a · Other revenue: Other Income
total $600 · related or exempt $0 · unrelated business $0 · excluded $600
-
11e · Other revenue, total
$600
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $75,870 · program services $69,801 · management and general $1,517 · fundraising $4,552
-
7 · Other salaries and wages
total $572,376 · program services $526,586 · management and general $11,448 · fundraising $34,342
-
9 · Other employee benefits
total $57,710 · program services $53,094 · management and general $1,154 · fundraising $3,462
-
10 · Payroll taxes
total $50,586 · program services $46,539 · management and general $1,012 · fundraising $3,035
-
11b · Fees: legal
total $208 · program services $0 · management and general $208 · fundraising $0
-
11c · Fees: accounting
total $51,090 · program services $20,160 · management and general $27,570 · fundraising $3,360
-
11f · Fees: investment management
total $5,763 · program services $0 · management and general $5,763 · fundraising $0
-
11g · Fees: other
total $89,630 · program services $88,404 · management and general $307 · fundraising $919
-
13 · Office expenses
total $22,496 · program services $19,479 · management and general $1,374 · fundraising $1,643
-
14 · Information technology
total $13,774 · program services $7,707 · management and general $1,914 · fundraising $4,153
-
16 · Occupancy
total $10,862 · program services $9,993 · management and general $217 · fundraising $652
-
17 · Travel
total $7,744 · program services $6,752 · management and general $496 · fundraising $496
-
22 · Depreciation, depletion and amortization
total $7,902 · program services $7,902 · management and general $0 · fundraising $0
-
23 · Insurance
total $19,260 · program services $16,305 · management and general $2,252 · fundraising $703
-
24a · Other expenses: Program Expenses and Support
total $25,353 · program services $25,353 · management and general $0 · fundraising $0
-
24b · Other expenses: Membership Fees
total $8,707 · program services $6,966 · management and general $871 · fundraising $870
-
24c · Other expenses: Miscellaneous
total $5,759 · program services $2,081 · management and general $2,217 · fundraising $1,461
-
24d · Other expenses: Staff Development
total $6,721 · program services $5,377 · management and general $672 · fundraising $672
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $534,365 · end of year $186,140
-
2 · Savings and temporary cash investments
end of year $203,393
-
3 · Pledges and grants receivable
beginning of year $165,663 · end of year $123,626
-
4 · Accounts receivable
beginning of year $2,483 · end of year $1,883
-
9 · Prepaid expenses and deferred charges
beginning of year $22,231 · end of year $11,529
-
10a · Land, buildings and equipment: cost or other basis
$55,448
-
10b · Land, buildings and equipment: accumulated depreciation
$39,026
-
10c · Land, buildings and equipment, net
beginning of year $23,024 · end of year $16,422
-
11 · Investments: publicly traded securities
beginning of year $6,904 · end of year $8,406
-
15 · Other assets
beginning of year $58,649 · end of year $37,022
-
17 · Accounts payable and accrued expenses
beginning of year $59,023 · end of year $70,895
-
25 · Other liabilities
beginning of year $58,760 · end of year $37,320
-
27 · Net assets without donor restrictions
beginning of year $426,898 · end of year $447,887
-
28 · Net assets with donor restrictions
beginning of year $268,638 · end of year $32,319
Mission and programs · 2023
Mission
To inspire hope and healing while ending sexual violence and human trafficking through education, counseling, and advocacy.
-
Crisis Services Our VOICE provided crisis support, case management, and court advocacy to 525 survivors of sexual violence and human trafficking in 2023-2024. These services included general advocacy both in-person and over the phone, counseling, calls to our 24/7 crisis line, hospital accompaniment, advocacy around shelter, medical support, protective orders, victim impact statements, and support during law enforcement interviews and trial.
Expenses $912,499 · Revenue $383
-
Counseling Through our Counseling Department, Our VOICE Counselors provided 1,369 individual and group counseling sessions to primary and secondary survivors of sexual violence and human trafficking. This short-term, trauma-focused therapy was provided in a variety of modalities including EMDR, DBT, CBT, and ART. Counseling groups focused on specific survivor demographics or experiences.
-
Prevention Our VOICE provided prevention education programming to 681 youth and 425 adults through a variety of curriculum. Adult programs include the research-based Bar Outreach Project, 86 It (Sexual Harassment in the Restaurant Industry), Bystander Intervention, and Human Trafficking 101. Youth programs were taught primarily to middle school age students and included Consent is Everything, Shifting Boundaries, and Teach 2 Reach. All Our VOICE education programs are evidence-based and evidence-informed and approach prevention with a public health lens as a community responsibility towards ending rape culture and sexual violence.
As filed on the 2023 return.
Listed in Part VII
-
Rita Sneider-Cotter
Executive Director
- Total calculated
- $72,858
- From this org
- $71,036
- From related orgs
- $0
- Other
- $1,822
- Hours/week
- 40
-
Kelly Wedell
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Minica McDaniel
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
James Baley
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Angela Smith
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn G Curtis
Member
- Total calculated
- $0
- Hours/week
- 1
-
Nishma Patel
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Gaddy
Member
- Total calculated
- $0
- Hours/week
- 1
-
Punam Medina
Member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Johnson
Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521159349300612
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.