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Nonprofiteer
← NEW VOICES PITTSBURGH INC

Form 990 for tax year 2023

Filed by NEW VOICES PITTSBURGH INC.

Totals

Total revenue
$3,719,502
Total expenses
$3,313,930
Contributions and grants received
$3,574,198
Grants paid
$78,525
Program service revenue
$17,973
Investment income
$127,331
Other revenue
$0
Total assets, end of year
$4,308,971
Total liabilities, end of year
$1,057
Net assets or fund balances, end of year
$4,307,914
Program services expenses (Part IX)
$1,663,324
Management and general expenses
$1,224,651
Fundraising expenses
$425,955
Program service expenses (Part III)
$1,663,324

Program services were 50.2% 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

    $3,574,198

  • 1g · Noncash contributions included above

    $978,083

  • 2a · Program service revenue: VEAP PROGRAM

    total $17,973 · related or exempt $17,973

  • 3 · Investment income

    total $127,331 · excluded $127,331

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $78,525 · program services $78,525

  • 5 · Compensation of officers, directors and key employees

    total $320,090 · program services $125,261 · management and general $99,946 · fundraising $94,883

  • 7 · Other salaries and wages

    total $961,262 · program services $555,076 · management and general $273,789 · fundraising $132,397

  • 9 · Other employee benefits

    total $54,880 · management and general $54,880

  • 10 · Payroll taxes

    total $114,577 · program services $64,316 · management and general $32,424 · fundraising $17,837

  • 11c · Fees: accounting

    total $244,331 · management and general $244,331

  • 11f · Fees: investment management

    total $14,064 · management and general $14,064

  • 11g · Fees: other

    total $412,869 · program services $85,893 · management and general $308,616 · fundraising $18,360

  • 12 · Advertising and promotion

    total $125,916 · program services $109,856 · management and general $8,030 · fundraising $8,030

  • 13 · Office expenses

    total $84,859 · program services $53,775 · management and general $18,983 · fundraising $12,101

  • 16 · Occupancy

    total $249,702 · program services $199,762 · management and general $24,970 · fundraising $24,970

  • 17 · Travel

    total $68,751 · program services $59,078 · management and general $7,211 · fundraising $2,462

  • 19 · Conferences, conventions and meetings

    total $112,534 · program services $14,706 · management and general $97,799 · fundraising $29

  • 23 · Insurance

    total $19,923 · program services $15,939 · management and general $1,992 · fundraising $1,992

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $172,386 · program services $151,485 · management and general $13,934 · fundraising $6,967

  • 24b · Other expenses: SPECIAL EVENTS

    total $146,738 · program services $50,238 · fundraising $96,500

  • 24c · Other expenses: SOFTWARE

    total $90,508 · program services $72,406 · management and general $9,051 · fundraising $9,051

  • 24d · Other expenses: SUPPLIES

    total $21,873 · program services $21,728 · management and general $145

  • 24e · All other expenses

    total $20,142 · program services $5,280 · management and general $14,486 · fundraising $376

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $443,325 · end of year $605,748

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $4,984

  • 11 · Investments: publicly traded securities

    beginning of year $3,293,429 · end of year $3,699,794

  • 15 · Other assets

    beginning of year $1,251 · end of year $3,429

  • 17 · Accounts payable and accrued expenses

    beginning of year $678 · end of year $1,057

  • 27 · Net assets without donor restrictions

    beginning of year $3,742,311 · end of year $3,717,236

  • 28 · Net assets with donor restrictions

    end of year $590,678

Mission and programs · 2023

Mission

THE MISSION OF NEW VOICES FOR REPRODUCTIVE JUSTICE IS TO BUILD A SOCIAL JUSTICE MOVEMENT DEDICATED TO THE HEALTH AND WELLBEING OF BLACK WOMEN AND GIRLS THROUGH LEADERSHIP DEVELOPMENT, HUMAN RIGHTS AND REPRODUCTIVE JUSTICE.

  • VOICE YOUR VOTE (VYV) IS A NONPARTISAN VOTER ENGAGEMENT INITIATIVE THAT AIMS TO REGISTER, EDUCATE, AND INCREASE THE VOTER TURNOUT OF BLACK WOMEN IN EACH ELECTION. VYV ENCOURAGES VOTER PARTICIPATION THROUGH PHONE AND TEXT MESSAGE BANKING, DOOR-TO-DOOR CANVASSING, DIRECT MAIL, AND DIGITAL EDUCATION. THE AIM FOR OUR WORK IS TO RESOURCE OUR CONSTITUENTS SO THEY ARE ABLE TO BETTER ADVOCATE FOR THEMSELVES, THEIR FAMILIES AND COMMUNITIES.

    Expenses $1,663,324 · Grants $78,525 · Revenue $17,973

As filed on the 2023 return.

Listed in Part VII

  • Mazda Miles

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Amanda Reed

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Felicia Savage Friedman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dejenaba Gordan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Deedee Wednesday

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kelly Davis

    EXECUTIVE DIRECTOR (ENDED 9/23)

    Total calculated
    $179,640
    From this org
    $179,640
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,640
    Bonus
    $30,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $179,640
  • Beulah Osueke

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $140,450
    From this org
    $140,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
KELLY DAVIS RECEIVED A SEVERANCE PAYMENT OF $30,000

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
202413209349325481

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