Form 990 for tax year 2023
Filed by ECLECTIC SOUL VOICES CORPORATION.
Totals
- Total revenue
- $2,087,299
- Total expenses
- $2,398,136
- Contributions and grants received
- $2,052,400
- Grants paid
- $0
- Program service revenue
- $6,600
- Investment income
- $10,560
- Other revenue
- $17,739
- Total assets, end of year
- $1,633,172
- Total liabilities, end of year
- $509,532
- Net assets or fund balances, end of year
- $1,123,640
- Program services expenses (Part IX)
- $1,806,530
- Management and general expenses
- $591,606
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,806,530
Program services were 75.3% 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.
-
1a · Federated campaigns
$40,850
-
1e · Government grants (contributions)
$55,775
-
1f · All other contributions, gifts and grants
$1,955,775
-
2a · Program service revenue: Program Service Revenue
total $6,600 · related or exempt $6,600
-
3 · Investment income
total $10,560 · related or exempt $10,560
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$25,356
-
8b · Fundraising events: direct expenses
$12,886
-
8c · Net income from fundraising events
total $12,470
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Gain on disposal of assets
total $726 · related or exempt $726
-
11b · Other revenue: Other Revenue
total $4,543 · related or exempt $4,543
-
11e · Other revenue, total
$5,269
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $173,360 · management and general $173,360
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,067,246 · program services $824,044 · management and general $243,202
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $120,858 · program services $120,858
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,746 · program services $3,406 · management and general $4,340
-
11c · Fees: accounting
total $20,829 · management and general $20,829
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $434,455 · program services $431,084 · management and general $3,371
-
12 · Advertising and promotion
total $5,064 · program services $3,233 · management and general $1,831
-
13 · Office expenses
total $58,694 · program services $26,983 · management and general $31,711
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $78,232 · program services $12,132 · management and general $66,100
-
17 · Travel
total $6,825 · program services $4,332 · management and general $2,493
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,939 · management and general $18,939
-
23 · Insurance
total $25,286 · program services $15,796 · management and general $9,490
-
24a · Other expenses: Program Expense
total $364,359 · program services $361,962 · management and general $2,397
-
24b · Other expenses: Other
total $16,243 · program services $2,700 · management and general $13,543
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,077,820 · end of year $158,020
-
2 · Savings and temporary cash investments
end of year $513,502
-
3 · Pledges and grants receivable
end of year $646,438
-
4 · Accounts receivable
beginning of year $320,585 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $14,887
-
10a · Land, buildings and equipment: cost or other basis
$129,268
-
10b · Land, buildings and equipment: accumulated depreciation
$24,879
-
10c · Land, buildings and equipment, net
beginning of year $7,500 · end of year $104,389
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $195,936
-
17 · Accounts payable and accrued expenses
end of year $197,318
-
19 · Deferred revenue
end of year $120,709
-
25 · Other liabilities
end of year $191,505
-
27 · Net assets without donor restrictions
beginning of year $1,405,905 · end of year $181,002
-
28 · Net assets with donor restrictions
end of year $942,638
Mission and programs · 2023
Mission
Through culturally sustaining education, healing-centered engagement, and workforce development, VOICES provides the relationships, resources, and opportunities for youth to heal, grow, and further their path towards economic self-sufficiency and civically engaged lives. VOICES programs and services are grounded by our Four Pillars of Wellness: Healed, Educated, Creative and Disciplined. Healed- Systemic oppression, forces us to acknowledge that healing must be core for communities to transform and thrive Educated- Equitable educational opportunities are essential for economically stable and thriving communities Creative- A collective and neutral platform for trauma and social justice issues to be explored without judgement is essential Disciplined- Communities need tools to create new personal habits and pathways for self-sufficiency
Activities or mission (Part I)
Through culturally sustaining education, healing-centered engagement, and workforce development, VOICES provides the relationships, resources, and opportunities for youth to heal, grow, and further their path towards economic self-sufficiency and civically engaged lives.
-
1246 Community members served in 2023Family Liberation:.Hours spent working with families: 1,796.Participants in Family Engagement Series: 106.96 clients.56 families .23 different zip codes .New Partnerships: 5 Community Outreach:Marshas Closet-Clothing Closet 133 shoppers20 different zip codes200 bus passes given outVolunteers: 81 volunteers447 volunteer hoursPower and promise:.219 graduates.10 sites across Marion County.Marion County jail and Logansport correctional facility Day Reporting:103 youth25 different zip codes1440 hours of intensive community supervision Housing:Opened Blossom House-7 bed facility for minor young men in Marion County Real Talk Youth Media:150 young people servedAverage ag3: 1630 hours of training4 townhall completed in partnership with WISHTV12 podcast recorded Community wellness:4 Reiki certifications series heldBlack Male Mental Health expansion to Duvall
Expenses $1,806,530 · Revenue $6,600
As filed on the 2023 return.
Listed in Part VII
-
Kia Wright
Executive Dir.
- Total calculated
- $86,680
- From this org
- $86,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Trey Wright
COO
- Total calculated
- $86,680
- From this org
- $86,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patrick Jones
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Michael Coleman
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Blackwell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Riggins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Maitland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane Wade
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hayes Barnes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Sygiel
Director
- 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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349323812
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