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Nonprofiteer
← VOICES PROJECT USA INC

Form 990 for tax year 2022

Filed by VOICES PROJECT USA INC.

Totals

Total revenue
$1,302,212
Total expenses
$1,937,462
Contributions and grants received
$1,302,202
Grants paid
$714,760
Program service revenue
$0
Investment income
$10
Other revenue
$0
Total assets, end of year
$765,702
Total liabilities, end of year
$1,085,955
Net assets or fund balances, end of year
-$320,253
Program services expenses (Part IX)
$1,763,420
Management and general expenses
$155,510
Fundraising expenses
$18,532
Program service expenses (Part III)
$1,763,420

Program services were 91.0% 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)

    $710,994

  • 1f · All other contributions, gifts and grants

    $591,208

  • 3 · Investment income

    total $10 · excluded $10

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $714,760 · program services $714,760

  • 5 · Compensation of officers, directors and key employees

    total $134,099 · program services $89,815 · management and general $31,983 · fundraising $12,301

  • 7 · Other salaries and wages

    total $171,943 · program services $171,943

  • 9 · Other employee benefits

    total $57,622 · program services $49,285 · management and general $6,021 · fundraising $2,316

  • 10 · Payroll taxes

    total $18,514 · program services $15,835 · management and general $1,935 · fundraising $744

  • 11b · Fees: legal

    total $4,683 · management and general $4,683

  • 11c · Fees: accounting

    total $46,570 · management and general $46,570

  • 11g · Fees: other

    total $526,885 · program services $498,983 · management and general $27,902

  • 13 · Office expenses

    total $4,868 · management and general $4,868

  • 14 · Information technology

    total $71,388 · program services $61,059 · management and general $7,460 · fundraising $2,869

  • 16 · Occupancy

    total $7,514 · program services $6,427 · management and general $785 · fundraising $302

  • 17 · Travel

    total $29,430 · program services $29,430

  • 22 · Depreciation, depletion and amortization

    total $1,230 · management and general $1,230

  • 23 · Insurance

    total $12,148 · management and general $12,148

  • 24a · Other expenses: CAMPAIGN EXPENSES

    total $116,329 · program services $116,329

  • 24b · Other expenses: BANK AND OTHER FEES

    total $19,479 · program services $9,554 · management and general $9,925

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $483,315 · end of year $604,174

  • 2 · Savings and temporary cash investments

    beginning of year $21,576 · end of year $26,189

  • 3 · Pledges and grants receivable

    beginning of year $555,481 · end of year $124,968

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

    $8,384

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

    $4,044

  • 10c · Land, buildings and equipment, net

    beginning of year $2,460 · end of year $4,340

  • 15 · Other assets

    beginning of year $10,798 · end of year $6,031

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,857 · end of year $31,599

  • 18 · Grants payable

    beginning of year $408,523 · end of year $539,771

  • 25 · Other liabilities

    beginning of year $319,253 · end of year $514,585

  • 27 · Net assets without donor restrictions

    beginning of year $33,037 · end of year -$360,253

  • 28 · Net assets with donor restrictions

    beginning of year $281,960 · end of year $40,000

Mission and programs · 2022

Mission

TO ELEVATE THE STORIES OF THOSE CAUGHT UP IN HUMANITARIAN CRISIS AND BUILD GLOBAL SUPPORT BEHIND THEM.

Activities or mission (Part I)

TO ELEVATE THE VOICES OF CIVILIANS CAUGHT IN HUMANITARIAN CRISIS.

  • VOICES PROJECT USA CURRENTLY RUNS ONE PROGRAM, THE SYRIA CAMPAIGN.THE SYRIA CAMPAIGN IS A HUMAN RIGHTS PROJECT THAT ELEVATES THE VOICE OF SYRIA'S CIVIL SOCIETY. WE LISTEN TO SYRIAN HUMANITARIANS AND PEACEMAKERS AND BRING THEIR VOICE AND STORY TO THE HUNDREDS OF THOUSANDS OF PEOPLE ACROSS THE WORLD WHO STAND WITH THEM. WE COLLABORATE WITH FILMMAKERS AND JOURNALISTS TO TELL STORIES AND EDUCATE THE PUBLIC WHEN THE WORLD TURNS AWAY.

    Expenses $1,763,420 · Grants $714,760

As filed on the 2022 return.

Listed in Part VII

  • LINA SERGIE ATTAR

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • SHERAZADE BOUALIA

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • TIM DIXON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CATHERINE STAFF

    SECRETARY/HEAD OF OPERATION

    Total calculated
    $134,098
    From this org
    $115,556
    From related orgs
    $0
    Other
    $18,542
    Hours/week
    40
  • LAILA KIKI

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MAISE ALATASSI

    CAMPAIGN DIRECTOR

    Total calculated
    $116,199
    From this org
    $106,662
    From related orgs
    $0
    Other
    $9,537
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313149349302266

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