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Nonprofiteer
← VOICES OF HOPE LEXINGTON INC

Form 990 for tax year 2024

Filed by VOICES OF HOPE LEXINGTON INC.

Totals

Total revenue
$7,522,693
Total expenses
$5,242,665
Contributions and grants received
$6,654,545
Grants paid
$238,173
Program service revenue
$741,601
Investment income
$82,205
Other revenue
$44,342
Total assets, end of year
$4,529,596
Total liabilities, end of year
$797,571
Net assets or fund balances, end of year
$3,732,025
Program services expenses (Part IX)
$4,761,249
Management and general expenses
$433,515
Fundraising expenses
$47,901
Program service expenses (Part III)
$4,761,249

Program services were 90.8% 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.

  • 1e · Government grants (contributions)

    $4,335,376

  • 1f · All other contributions, gifts and grants

    $2,319,169

  • 2a · Program service revenue: CONTRACT REVENUE

    total $741,601 · related or exempt $741,601

  • 3 · Investment income

    total $82,205 · excluded $82,205

  • 11a · Other revenue: OTHER REVENUE

    total $44,342 · related or exempt $44,342

  • 11e · Other revenue, total

    $44,342

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $238,173 · program services $238,173

  • 7 · Other salaries and wages

    total $2,952,253 · program services $2,756,786 · management and general $159,158 · fundraising $36,309

  • 9 · Other employee benefits

    total $775,163 · program services $756,956 · management and general $12,081 · fundraising $6,126

  • 10 · Payroll taxes

    total $254,736 · program services $238,826 · management and general $14,116 · fundraising $1,794

  • 11g · Fees: other

    total $142,192 · program services $102,449 · management and general $39,243 · fundraising $500

  • 12 · Advertising and promotion

    total $11,251 · program services $3,931 · management and general $7,320

  • 13 · Office expenses

    total $63,501 · program services $48,753 · management and general $14,605 · fundraising $143

  • 14 · Information technology

    total $121,293 · program services $91,339 · management and general $27,079 · fundraising $2,875

  • 16 · Occupancy

    total $83,985 · program services $20,081 · management and general $63,904

  • 17 · Travel

    total $314,215 · program services $300,358 · management and general $13,857

  • 20 · Interest

    total $11,003 · management and general $11,003

  • 22 · Depreciation, depletion and amortization

    total $22,505 · management and general $22,505

  • 23 · Insurance

    total $8,536 · management and general $8,536

  • 24a · Other expenses: SOBER SOCIAL/TRAININGS

    total $140,727 · program services $134,803 · management and general $5,799 · fundraising $125

  • 24b · Other expenses: OTHER EXPENSES

    total $38,959 · program services $6,894 · management and general $32,065

  • 24c · Other expenses: PARTICIPANT TRANSPORT

    total $21,849 · program services $21,849

  • 24d · Other expenses: MAINTENANCE AND REPAIR

    total $20,434 · program services $20,434

  • 24e · All other expenses

    total $21,890 · program services $19,617 · management and general $2,244 · fundraising $29

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $492,605 · end of year $591,650

  • 2 · Savings and temporary cash investments

    beginning of year $18,146 · end of year $2,855,830

  • 4 · Accounts receivable

    beginning of year $787,485 · end of year $519,025

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

    $626,161

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

    $66,780

  • 10c · Land, buildings and equipment, net

    beginning of year $543,068 · end of year $559,381

  • 15 · Other assets

    beginning of year $7,210 · end of year $3,710

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,377 · end of year $20,179

  • 19 · Deferred revenue

    beginning of year $76,678 · end of year $505,457

  • 23 · Secured mortgages and notes payable

    beginning of year $283,463 · end of year $271,935

  • 27 · Net assets without donor restrictions

    beginning of year $1,451,996 · end of year $3,732,025

Mission and programs · 2024

Mission

REDUCE OVERDOSES AND DEATHS AND THE STIGMA ASSOCIATED WITH ADDICTION. PARTNER WITH LEADERS (PUBLIC AND PRIVATE) IN THE SECTORS OF CRIMINAL JUSTICE, EDUCATION, ENFORCEMENT, FAITH-BASED, GOVERNMENT, HEALTHCARE, PUBLIC SAFETY, AND SOCIAL SERVICES TO OFFER HARM REDUCTION SOLUTIONS BY EDUCATING, EQUIPPING AND EMPOWERING ALL WHO ARE CLOSELY INVOLVED WITH THOSE SUFFERING FROM ADDICTION. ENGAGE, EDUCATE AND EMPOWER ACTIVE USERS AND THE COMMUNITY ABOUT THE BENEFITS OF NALOXONE AND OTHER HARM REDUCTION EDUCATION SOLUTIONS. FACILITATE PERSONS IN RECOVERY AND INTERESTED OTHERS IN EXPANDED THE COMMUNITY'S CAPACITY TO SUPPORT ONE ANOTHER TO ADDRESS THE PROBLEMS OF ADDICTION AND DAILY LIVING. INCREASE AND BROADEN THE INCLUSION OF PERSONS IN RECOVERY IN EMPLOYMENT, HOUSING, AND ALL AREAS OF LIFE. ADVOCATE FOR THE BEST INTERESTS OF PERSONS IN RECOVERY AS NEEDED.

Activities or mission (Part I)

REDUCE OVERDOSES AND DEATHS AND THE STIGMA ASSOCIATED WITH ADDICTION.

  • RECOVERY SUPPORT SERVICES TELEPHONE RECOVERY SUPPORT (TRS): PEOPLE IN RECOVERY RECEIVE A WEEKLY RECOVERY CHECKUP CALL AND REFERRAL TO RESOURCES. 7,747 SUCCESSFUL CALLS WERE MADE IN 2024.RECOVERY COACHING: ONE HOUR WEEKLY ONE ON ONE SESSIONS SUPPORT PARTICIPANTS THROUGH IDENTIFYING AND BREAKING DOWN BARRIERS TO ACHIEVE SUSTAINED RECOVERY. 23,441 INTERACTIONS WITH COACHING PARTICIPANTS OCCURRED DURING 2024. EMBEDDED RECOVERY COASHES IN 42 AGENCIES IN 23 COUNTIES. MEETINGS: IN 2024 VOH HOSTED 23 MEETINGS EACH WEEK AT THE CENTER AND A TOTAL OF 3,270 MEETINGS IN THE COMMUNITY OUTSIDE OF THE CENTER. THE MEETINGS HAD A TOTAL OF 23,708 ATTENDEES.HARM REDUCTION: HAD 9,269 VISITS WITH THE MOBILE SERVICE, DISTRIBUTED 1,559 FENTANYL TEST STRIP KITS, PROVIDED APPLIANCE ACCESS TO ALLOW 665 LOADS OF LAUNDRY TO BE CLEANED, PROVIDED HIV/HEP C TESTING, SERVED MEALS THROUGH THE MOBILE UNIT.DISTRIBUTED 4,149 NALOXONE KITS. TOTAL HARM REDUCTION SUPPLIES DISTRIBUTED FOR 2024 - 10,885.COMMUNITY EVENTS: HOSTED VARIOUS EVENTS FOR INDIVIDUALS IN OUR COMMUNITY INCLUDING MONTHLY COMMUNITY MEALS, RECOVERY AWARENESS DAY, GIFT PROGRAM FOR CHRISTMAS, TRICK OF TREATING, AND NUMEROUS SOBER SOCIALS. DURING 2024, MEALS WERE SERVED TO OVER 1,001 INDIVIDUALS AT OUR EVENTS.2024 PRO SOCIAL ATTENDANCE - 4,7832024 RCC TOTAL VISITORS - 12,040

    Expenses $4,761,249 · Grants $238,173 · Revenue $785,943

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Bancroft

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Danielle Sanders

    VICE BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tyler Fallin

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Alex Elswick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Ann Getty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kacy Allen-Bryant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kara Ann Kennedy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shelley Elswick

    PRESIDENT

    Total calculated
    $72,006
    From this org
    $72,006
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ka'Sondra Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gray Manis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Larry Vaughan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lillie Ruschell

    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
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202513099349301626

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