2026-07-09T10:04:26-05:00 2025-12-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2025-01-01 522151557 VITAL VOICES GLOBAL PARTNERSHIP INC VITA 2028612625 1509 16TH STREET NW WASHINGTON DC 20036 ALYSE NELSON PRESIDENT AND CEO 2028612625 2026-07-08 1 FRANK SMITH P00639053 2022274000 2026-07-08 2025 2025-03-06 01:10:19Z ALYSE NELSON 1509 16TH STREET NW WASHINGTON DC 20036 17801905 0 X WWW.VITALVOICES.ORG X 1999 DE VITAL VOICES INVESTS IN WOMEN LEADERS GLOBALLY TO ACCELERATE PROSPERITY IN THEIR COMMUNITIES. 30 30 94 30 0 0 23752685 17099282 333203 454161 20536 129532 -889397 59773 23217027 17742748 7561711 1838118 0 0 10229031 9075835 0 0 1682945 8851763 7025943 26642505 17939896 -3425478 -197148 56168777 53770541 27144305 24943217 29024472 28827324 X VITAL VOICES GLOBAL PARTNERSHIP'S MISSION IS TO IDENTIFY, INVEST IN AND BRING VISIBILITY TO EXTRAORDINARY WOMEN AROUND THE WORLD BY UNLEASHING THEIR LEADERSHIP POTENTIAL TO TRANSFORM LIVES AND ACCELERATE PEACE AND PROSPERITY IN THEIR COMMUNITIES. 0 1 5015033 426723 ISSUE ADVOCACY PROGRAMSVITAL VOICES' ISSUE ADVOCACY PROGRAMS SUPPORT LEADERSHIP DEVELOPMENT AND STRATEGIC COLLABORATION ACROSS SECTORS AND REGIONS. THESE PROGRAMS ENGAGE LEADERS WORKING TO ADDRESS PRESSING GOVERNANCE, SECURITY, AND CIVIC CHALLENGES THROUGH PRACTICAL SOLUTIONS, PUBLIC-PRIVATE PARTNERSHIPS, AND INTERNATIONAL COOPERATION. 3078094 446836 500030 LEADERSHIP AND SOCIAL IMPACT PROGRAMSVITAL VOICES' LEADERSHIP AND SOCIAL IMPACT PROGRAMS DELIVER TAILORED CAPACITY-BUILDING OPPORTUNITIES TO SUPPORT EMERGING LEADERS AND ENTREPRENEURS AROUND THE WORLD. THESE PROGRAMS EMPHASIZE PROFESSIONAL DEVELOPMENT, BUSINESS GROWTH, AND LEADERSHIP TRAINING TO ENABLE INDIVIDUALS PARTICULARLY WOMEN TO DRIVE POSITIVE CHANGE IN THEIR COMMUNITIES THROUGH ENTERPRISE, CIVIC ENGAGEMENT, AND CROSS-SECTOR COLLABORATION. 3005789 684049 REGIONAL ENGAGEMENT & IMPACT PROGRAMSTHE REGIONAL ENGAGEMENT & IMPACT (REI) PROGRAMS ENCOMPASS REGIONAL FELLOWSHIPS AND LEADERSHIP INITIATIVES THAT CONNECT INDIVIDUALS AND PARTNERS ACROSS COMMUNITIES AND BORDERS TO STRENGTHEN RULE OF LAW, SUPPORT PEACEFUL DEVELOPMENT, AND PROMOTE CIVIL SOCIETY. THESE PROGRAMS FOCUS ON SUPPORTING INDIVIDUALS WHO ARE WORKING TO IMPROVE STABILITY, SAFETY, AND OPPORTUNITY IN THEIR HOME COUNTRIES. 1640437 280510 CRISIS RESPONSE PROGRAMSVITAL VOICES' CRISIS RESPONSE PROGRAM WAS LAUNCHED IN 2022 TO SUPPORT INDIVIDUALS ON THE FRONT LINES OF EMERGENCIES RANGING FROM NATURAL DISASTERS TO CONFLICT ZONESWHO ARE ACTIVELY WORKING TO SAFEGUARD THEIR COMMUNITIES, UPHOLD CIVIC STABILITY, AND DELIVER CRITICAL SERVICES DURING TIMES OF DISRUPTION. THE PROGRAM IS GROUNDED IN A THREE-PART APPROACH: READINESS, RESPONSE, AND RECOVERY.THE PROGRAM AIMS TO: STRENGTHEN INDIVIDUAL PREPAREDNESS BEFORE EMERGENCIES STRIKE, PROVIDE TIMELY ASSISTANCE TO INDIVIDUALS AND COMMUNITY LEADERS DURING CRISES, AND SUPPORT RECOVERY AND REBUILDING EFFORTS THAT PROMOTE LONG-TERM RESILIENCE AND SAFETY. 1640437 280510 12739353 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 76 0 1 94 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR CA CT CO GA HI IL KS KY MA MD MI MS NH NJ NM NY OH OK OR PA SC TN UT VA WV X ALYSE NELSON 2028612625 1509 16TH STREET NW WASHINGTON DC 20036 KATE JAMES BOARD CHAIR 3.00 X X 0 0 0 SELINA TOBACCOWALA VICE CHAIR 1.00 X X 0 0 0 AMBASSADOR CRAIG JOHNSTONE BOARD TREASURER 1.00 X X 0 0 0 DONNA COCHRAN MCLARTY BOARD SECRETARY 1.00 X X 0 0 0 HUMA ABEDIN BOARD DIRECTOR 1.00 X 0 0 0 ELIZABETH BUCHANAN BOARD DIRECTOR 1.00 X 0 0 0 ASHLEY DAVIS BOARD DIRECTOR 1.00 X 0 0 0 TASHNI-ANN DUBROY BOARD DIRECTOR 1.00 X 0 0 0 NINA EASTON BOARD DIRECTOR 1.00 X 0 0 0 NIKKI ESLAMI BOARD DIRECTOR 1.00 X 0 0 0 AMANDA GORMAN BOARD DIRECTOR 1.00 X 0 0 0 HINDOU IBRAHIM BOARD DIRECTOR 1.00 X 0 0 0 GISEL KORDESTANI BOARD DIRECTOR 1.00 X 0 0 0 DONNA LANGLEY BOARD DIRECTOR 1.00 X 0 0 0 GERALDINE LAYBOURNE BOARD DIRECTOR 1.00 X 0 0 0 SAGRA MACEIRA DE ROSEN BOARD DIRECTOR 1.00 X 0 0 0 MARLENE MALEK BOARD DIRECTOR 1.00 X 0 0 0 MARC PRITCHARD BOARD DIRECTOR 1.00 X 0 0 0 MARTINE ROTHBLATT BOARD DIRECTOR 1.00 X 0 0 0 DEBORAH RUTTER BOARD DIRECTOR 1.00 X 0 0 0 BOZOMA SAINT JOHN BOARD DIRECTOR 1.00 X 0 0 0 ZAINAB SALBI BOARD DIRECTOR 1.00 X 0 0 0 MEGAN SMITH BOARD DIRECTOR 1.00 X 0 0 0 ROSELYNE SWIG BOARD DIRECTOR 1.00 X 0 0 0 JENNIFER TAYLOR BOARD DIRECTOR 1.00 X 0 0 0 DR ROSITA VAN COEVORDEN BOARD DIRECTOR 1.00 X 0 0 0 DIANE VON FURSTENBERG BOARD DIRECTOR 1.00 X 0 0 0 KAH WALLA BOARD DIRECTOR 1.00 X 0 0 0 SHERRIE ROLLINS WESTIN BOARD DIRECTOR 1.00 X 0 0 0 AMIRA YAHYAOUI BOARD DIRECTOR 1.00 X 0 0 0 ALYSE NELSON PRESIDENT AND CEO 50.00 X 425250 0 29812 FAIDA FULLER COO (TO 2/2025) 40.00 X 106343 0 6343 ERIN SERAYDIAN CFO 40.00 X 301976 0 19462 TARA KING-HUGUES VP, TECH & INNOVATION 40.00 X 263142 0 31025 LEAH SHANNON VP, GLOBAL NETWORK 40.00 X 248423 0 10496 JASMINE GOODRICH VP, DONOR ENGAGEMENT 40.00 X 191919 0 6858 ALLAN FREEDMAN VP, CRISIS RESPONSE 40.00 X 182751 0 20874 MARINA PISLAKOVA PARKER VP, GBV ADVOCACY 40.00 X 176716 0 21669 1896520 0 146539 24 0 1 0 GLOBALIZATION PARTNERS LLC 175 FEDERAL ST 17TH FLOOR BOSTON MA 02110 GLOBAL EMPLOYER OF RECORD PLATFORM 372926 BOLANA CAPITAL ENTERPRISES INC 4922 NANNIE HELEN BURROUGHS AVE N WASHINGTON DC 20019 BUILDING JANITORIAL SERVICES 134332 VAULT CONSULTING LLC 8401 GREENSBORO DRIVE SUITE 500 MCLEAN VA 22102 ACCOUNTING SERVICES 132260 3 791499 3448120 12859663 17099282 CONTRACT REVENUE 900099 454161 454161 454161 129532 129532 46869 0 46869 46869 45869 1000 10350 791499 59157 -48807 -48807 MISCELLANEOUS 900099 61711 61711 61711 17742748 500030 0 143436 157192 157192 170504 170504 1510422 1510422 969066 100192 638322 230552 6738677 5023497 948590 766590 170744 93947 68359 8438 602215 302661 243691 55863 595133 355879 169956 69298 118638 94247 12625 11766 188289 98928 75709 13652 1757233 1527629 136091 93513 591395 416610 88272 86513 276508 148064 79859 48585 1010735 594220 335844 80671 890811 802543 51696 36572 90187 67496 17968 4723 808093 471875 271099 65119 1038096 606183 348260 83653 91963 54140 30237 7586 SPECIAL EVENTS 163995 143124 1020 19851 17939896 12739353 3517598 1682945 5741597 1041700 536231 4347793 8795516 8265501 17598 145550 467587 397846 42974067 3401916 40610248 39572151 56168777 53770541 1363003 793967 387606 27500 629068 2625 24756415 24110646 8213 8479 27144305 24943217 X 18879035 19065386 10145437 9761938 29024472 28827324 56168777 53770541 -197148 0 X 0 1 X 1 1 1 X 31062235 22798220 28940365 23752685 17099282 123652787 31062235 22798220 28940365 23752685 17099282 123652787 21339892 102312895 2506 4757 93972 39390 176401 317026 3989 3915 133052 247910 61711 450577 124420390 3979346 0.82230 0.83460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME NOT USUALLY RECURRING - 2021 AMOUNT: $ 3,989. 2022 AMOUNT: $ 3,915. 2023 AMOUNT: $ 133,052. 2024 AMOUNT: $ 247,910. 2025 AMOUNT: $ 61,711. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 17939896 17939896 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 576 576 250000 250000 250000 250000 1000000 1500000 576 576 0 1 X 7055879 7055879 35086309 2995879 32090430 831879 406037 425842 39572151 X 17867474 65569 65569 17801905 -59157 -59157 17742748 18064622 65569 59157 124726 17939896 0 17939896 PART IV, LINE 2B: AS OF DECEMBER 31, 2025 VITAL VOICES HELD $8,479 ON BEHALF OF OTHERS. THIS BALANCE IS REPORTED IN PART X, LINE 21. THE ESCROW FUNDS REPRESENT ROYALTY FUNDS FOR THE THEATRICAL PLAY, SEVEN. THESE FUNDS ARE COLLECTED AND DISTRIBUTED TO THE SEVEN VITAL VOICES NETWORK WOMEN PORTRAYED IN THE PLAY. PART X, LINE 2: VITAL VOICES PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON VITAL VOICES' TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -59,157. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 59,157. 1 CENTRAL AMERICA & THE CARIBBEAN 0 0 PROGRAM SERVICES BUSINESS AND LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, NETWORKING, AND MENTORING FOR WOMEN ENTREPRENEURS WHO ARE GROWING THEIR SMALL AND MEDIUM SIZED BUSINESSES OR ORGANIZATIONS; HUMAN RIGHTS PROGRAMMING TO ADDRESS THE ISSUE OF VIOLENCE AGAINST WOMEN; LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, NETWORKING AND MENTORING FOR WOMEN POLITICAL LEADERS WHO ARE DEVELOPING THEIR CAPACITY, DECISION-MAKING POWER AND EFFECTIVENESS AS LEADERS IN PUBLIC LIFE; CAPACITY BUILDING, MENTORING AND LEADERSHIP PROGRAMS. 3814 EAST ASIA & THE PACIFIC 0 0 PROGRAM SERVICES BUSINESS AND LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, NETWORKING, AND MENTORING FOR WOMEN ENTREPRENEURS WHO ARE GROWING THEIR SMALL AND MEDIUM SIZED BUSINESSES OR ORGANIZATIONS; HUMAN RIGHTS PROGRAMMING TO ADDRESS THE ISSUE OF VIOLENCE AGAINST WOMEN; LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, NETWORKING AND MENTORING FOR WOMEN POLITICAL LEADERS WHO ARE DEVELOPING THEIR CAPACITY, DECISION-MAKING POWER AND EFFECTIVENESS AS LEADERS IN PUBLIC LIFE; CAPACITY BUILDING, MENTORING AND LEADERSHIP PROGRAMS. 2078 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES BUSINESS AND LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, NETWORKING, AND MENTORING FOR WOMEN ENTREPRENEURS WHO ARE GROWING THEIR SMALL AND MEDIUM SIZED BUSINESSES OR ORGANIZATIONS; HUMAN RIGHTS PROGRAMMING TO ADDRESS THE ISSUE OF VIOLENCE AGAINST WOMEN; LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, NETWORKING AND MENTORING FOR WOMEN POLITICAL LEADERS WHO ARE DEVELOPING THEIR CAPACITY, DECISION-MAKING POWER AND EFFECTIVENESS AS LEADERS IN PUBLIC LIFE; CAPACITY BUILDING, MENTORING AND LEADERSHIP PROGRAMS. 232451 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES BUSINESS AND LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, NETWORKING, AND MENTORING FOR WOMEN ENTREPRENEURS WHO ARE GROWING THEIR SMALL AND MEDIUM SIZED BUSINESSES OR ORGANIZATIONS; HUMAN RIGHTS PROGRAMMING TO ADDRESS THE ISSUE OF VIOLENCE AGAINST WOMEN; LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, NETWORKING AND MENTORING FOR WOMEN POLITICAL LEADERS WHO ARE DEVELOPING THEIR CAPACITY, DECISION-MAKING POWER AND EFFECTIVENESS AS LEADERS IN PUBLIC LIFE; CAPACITY BUILDING, MENTORING AND LEADERSHIP PROGRAMS. 3163 NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.) 0 0 PROGRAM SERVICES BUSINESS AND LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, NETWORKING, AND MENTORING FOR WOMEN ENTREPRENEURS WHO ARE GROWING THEIR SMALL AND MEDIUM SIZED BUSINESSES OR ORGANIZATIONS; HUMAN RIGHTS PROGRAMMING TO ADDRESS THE ISSUE OF VIOLENCE AGAINST WOMEN; LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, NETWORKING AND MENTORING FOR WOMEN POLITICAL LEADERS WHO ARE DEVELOPING THEIR CAPACITY, DECISION-MAKING POWER AND EFFECTIVENESS AS LEADERS IN PUBLIC LIFE; CAPACITY BUILDING, MENTORING AND LEADERSHIP PROGRAMS. 10923 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES BUSINESS AND LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, NETWORKING, AND MENTORING FOR WOMEN ENTREPRENEURS WHO ARE GROWING THEIR SMALL AND MEDIUM SIZED BUSINESSES OR ORGANIZATIONS; HUMAN RIGHTS PROGRAMMING TO ADDRESS THE ISSUE OF VIOLENCE AGAINST WOMEN; LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, NETWORKING AND MENTORING FOR WOMEN POLITICAL LEADERS WHO ARE DEVELOPING THEIR CAPACITY, DECISION-MAKING POWER AND EFFECTIVENESS AS LEADERS IN PUBLIC LIFE; CAPACITY BUILDING, MENTORING AND LEADERSHIP PROGRAMS. 1995 SOUTH AMERICA 0 0 PROGRAM SERVICES BUSINESS AND LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, NETWORKING, AND MENTORING FOR WOMEN ENTREPRENEURS WHO ARE GROWING THEIR SMALL AND MEDIUM SIZED BUSINESSES OR ORGANIZATIONS; HUMAN RIGHTS PROGRAMMING TO ADDRESS THE ISSUE OF VIOLENCE AGAINST WOMEN; LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, NETWORKING AND MENTORING FOR WOMEN POLITICAL LEADERS WHO ARE DEVELOPING THEIR CAPACITY, DECISION-MAKING POWER AND EFFECTIVENESS AS LEADERS IN PUBLIC LIFE; CAPACITY BUILDING, MENTORING AND LEADERSHIP PROGRAMS. 5146 SOUTH ASIA 0 0 PROGRAM SERVICES BUSINESS AND LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, NETWORKING, AND MENTORING FOR WOMEN ENTREPRENEURS WHO ARE GROWING THEIR SMALL AND MEDIUM SIZED BUSINESSES OR ORGANIZATIONS; HUMAN RIGHTS PROGRAMMING TO ADDRESS THE ISSUE OF VIOLENCE AGAINST WOMEN; LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, NETWORKING AND MENTORING FOR WOMEN POLITICAL LEADERS WHO ARE DEVELOPING THEIR CAPACITY, DECISION-MAKING POWER AND EFFECTIVENESS AS LEADERS IN PUBLIC LIFE; CAPACITY BUILDING, MENTORING AND LEADERSHIP PROGRAMS. 29034 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES BUSINESS AND LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, NETWORKING, AND MENTORING FOR WOMEN ENTREPRENEURS WHO ARE GROWING THEIR SMALL AND MEDIUM SIZED BUSINESSES OR ORGANIZATIONS; HUMAN RIGHTS PROGRAMMING TO ADDRESS THE ISSUE OF VIOLENCE AGAINST WOMEN; LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, NETWORKING AND MENTORING FOR WOMEN POLITICAL LEADERS WHO ARE DEVELOPING THEIR CAPACITY, DECISION-MAKING POWER AND EFFECTIVENESS AS LEADERS IN PUBLIC LIFE; CAPACITY BUILDING, MENTORING AND LEADERSHIP PROGRAMS. 11011 CENTRAL AMERICA & THE CARIBBEAN 0 0 GRANTMAKING 65712 EAST ASIA & THE PACIFIC 0 0 GRANTMAKING 42518 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 528371 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 50324 NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.) 0 0 GRANTMAKING 139191 SOUTH AMERICA 0 0 GRANTMAKING 277119 SOUTH ASIA 0 0 GRANTMAKING 151309 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 255879 0 0 0 0 0 0 288604 1521434 1810038 NORTH AMERICA GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 37179 WIRE TRANSFER 0 SOUTH ASIA GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 10452 WIRE TRANSFER 0 SUB-SAHARAN AFRICA GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 12770 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 19942 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 19781 WIRE TRANSFER 0 SOUTH AMERICA GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 40000 WIRE TRANSFER 0 NORTH AMERICA GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 7400 WIRE TRANSFER 0 EUROPE GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 10000 WIRE TRANSFER 0 SOUTH AMERICA GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 41615 WIRE TRANSFER 0 SUB-SAHARAN AFRICA GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 10000 WIRE TRANSFER 0 SOUTH AMERICA GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 46475 WIRE TRANSFER 0 NORTH AMERICA GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 30000 WIRE TRANSFER 0 SOUTH AMERICA GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 13149 WIRE TRANSFER 0 EUROPE GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 293133 WIRE TRANSFER 0 SOUTH ASIA GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 32039 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 10000 WIRE TRANSFER 0 EUROPE GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 7500 WIRE TRANSFER 0 EUROPE GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 25000 WIRE TRANSFER 0 SOUTH AMERICA GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 100000 WIRE TRANSFER 0 EUROPE GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 7960 WIRE TRANSFER 0 SUB-SAHARAN AFRICA GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 42274 WIRE TRANSFER 0 NORTH AMERICA GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 10000 WIRE TRANSFER 0 SOUTH ASIA GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 41147 WIRE TRANSFER 0 EUROPE GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 7585 WIRE TRANSFER 0 EUROPE GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 15000 WIRE TRANSFER 0 NORTH AMERICA GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 50000 WIRE TRANSFER 0 27 0 URGENT ASSISTANCE FUND PAYMENT CENTRAL AMERICA AND THE CARIBBEAN 5 14000 WIRE URGENT ASSISTANCE FUND PAYMENT EAST ASIA AND THE PACIFIC 6 30944 WIRE URGENT ASSISTANCE FUND PAYMENT EUROPE 7 17946 WIRE URGENT ASSISTANCE FUND PAYMENT MIDDLE EAST AND NORTH AFRICA 11 39259 WIRE URGENT ASSISTANCE FUND PAYMENT NORTH AMERICA 1 21000 WIRE URGENT ASSISTANCE FUND PAYMENT RUSSIA AND NEIGHBORING STATES 4 33754 WIRE URGENT ASSISTANCE FUND PAYMENT SOUTH AMERICA 2 18373 WIRE URGENT ASSISTANCE FUND PAYMENT SOUTH ASIA 11 58276 WIRE URGENT ASSISTANCE FUND PAYMENT SUB-SAHARAN AFRICA 26 100906 WIRE 0 0 0 0 0 1 PART I, LINE 2: VITAL VOICES USES SOUND MONITORING AND EVALUATION PROCEDURES AND TOOLS FOR AWARDED GRANTS. FOR INSTANCE, ALL GRANT RECIPIENTS ARE REQUIRED TO ENTER INTO GRANT AWARD AGREEMENTS WITH VITAL VOICES, WHICH REQUIRE THEM TO PROVIDE NARRATIVE AND FINANCIAL REPORTING ON ALL FUNDS AWARDED. AS PART OF THE GRANT AGREEMENT, VITAL VOICES ALSO RESERVES THE RIGHT TO AUDIT, EXAMINE, AND MAKE OR REQUEST COPIES OF ALL ACCOUNTS, RECORDS, AND CORRESPONDENCE RELATED TO THE GRANT AS WELL AS REQUIRES THE GRANT RECIPIENT TO MAINTAIN GRANT RECORDS FOR AT LEAST 36 MONTHS AFTER THE AGREED UPON END DATE OF THE GRANT PERIOD. VITAL VOICES PERIODICALLY REQUESTS DOCUMENTATION SUPPORTING GRANT RECIPIENT FINANCIAL REPORTS AS PART OF ITS DUE DILIGENCE PRACTICES AND RESERVES THE RIGHT TO MAKE SITE VISITS. AS OF 2014, VITAL VOICES MANAGES A FUND TO PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS FACING EXTREME ACTS OF GENDER-BASED VIOLENCE INCLUDING HARMFUL TRADITIONAL PRACTICES. THE URGENT ASSISTANCE FUND PROVIDES SMALL SHORT-TERM GRANTS FOR EXPENSES THAT INCLUDE MEDICAL EXPENSES, PSYCHOSOCIAL SUPPORT OR COUNSELING, EMERGENCY SHELTER, RELOCATION EXPENSES, AND LIVELIHOOD. DUE TO THE SENSITIVE NATURE OF THIS SUPPORT, FINAL REPORTING IS NOT REQUIRED. EACH CASE IS THOROUGHLY VETTED THROUGH A RIGOROUS REFERRAL PROCESS. PART I, LINE 3: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. 2025 GLAB 801849 791499 10350 59157 801849 791499 10350 59157 59157 -48807 1 AFGHAN AMERICAN WOMENS ASSOCIATION 7004 HIGHLAND MEADOWS CT ALEXANDRIA VA 22315 262631220 501(C)(3) 35413 0 GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. ASSEL TECHNOLOGY CORPORATION 2800 S FERN STREET ARLINGTON VA 22202 882408461 FOR-PROFIT ENTITY 50000 0 GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. ATLANTIC COUNCIL 1400 L STREET NW FLOOR 11 WASHINGTON DC 20005 520742294 501(C)(3) 30000 0 GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. CHALK BACK INC 315 WEST 106 STREET APT 2A NEW YORK NY 10025 853373155 501(C)(3) 10000 0 GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. CODE RED COLLECTIVE (CODE RED INTERNATIONAL) 367 ST MARKS AVE UNIT 609 NEW YORK NY 11238 851817470 501(C)(3) 11474 0 GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. SAGE AFGHANISTAN 100 WELFARE AVE CRANSTON RI 02910 933631582 501(C)(3) 6000 0 GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE. 5 1 URGENT ASSISTANCE FUND PAYMENT 6 15950 GRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE 8 154554 PART I, LINE 2: VITAL VOICES USES SOUND MONITORING AND EVALUATION PROCEDURES AND TOOLS FOR AWARDED GRANTS. FOR INSTANCE, ALL GRANT RECIPIENTS ARE REQUIRED TO ENTER INTO A GRANT AWARD AGREEMENT WITH VITAL VOICES, WHICH REQUIRES THEM TO PROVIDE NARRATIVE AND FINANCIAL REPORTING ON ALL FUNDS AWARDED. AS PART OF THE GRANT AGREEMENT, VITAL VOICES ALSO RESERVES THE RIGHT TO AUDIT, EXAMINE, AND MAKE OR REQUEST COPIES OF ALL ACCOUNTS, RECORDS, AND CORRESPONDENCE RELATED TO THE GRANT AS WELL AS REQUIRES THE GRANT RECIPIENT TO MAINTAIN GRANT RECORDS FOR AT LEAST 36 MONTHS AFTER THE AGREED UPON END DATE OF THE GRANT PERIOD. VITAL VOICES PERIODICALLY REQUESTS DOCUMENTATION SUPPORTING GRANT RECIPIENT FINANCIAL REPORTS AS PART OF ITS DUE DILIGENCE PROCEDURES AND RESERVES THE RIGHT TO MAKE SITE VISITS. X X X X X 0 0 0 0 0 0 0 0 0 ALYSE NELSON PRESIDENT AND CEO 425250 0 0 0 0 0 10545 0 19267 0 455062 0 0 0 ERIN SERAYDIAN CFO 301976 0 0 0 0 0 10535 0 8927 0 321438 0 0 0 TARA KING-HUGUES VP, TECH & INNOVATION 263142 0 0 0 0 0 9389 0 21636 0 294167 0 0 0 LEAH SHANNON VP, GLOBAL NETWORK 248423 0 0 0 0 0 9117 0 1379 0 258919 0 0 0 ALLAN FREEDMAN VP, CRISIS RESPONSE 182751 0 0 0 0 0 6833 0 14041 0 203625 0 0 0 JASMINE GOODRICH VP, DONOR ENGAGEMENT 191919 0 0 0 0 0 0 0 6858 0 198777 0 0 0 MARINA PISLAKOVA PARKER VP, GBV ADVOCACY 176716 0 0 0 0 0 6690 0 14979 0 198385 0 0 0 A DISTRICT OF COLUMBIA 536001131 000000000 2020-04-17 27215000 SEE SUPPLEMENTAL INFORMATION 0 0 0 A 617528 27215000 45000 27260000 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 PART I, LINE A, COLUMN F: THE BONDS WERE ISSUED FOR THE PURPOSE OF ACQUIRING, CONSTRUCTING, RENOVATING, AND EQUIPPING OF A NEW HEADQUARTERS BUILDING. FORM 990, PART III, LINE 3 VVGP TERMINATED ALL CONTRACTS WITH THE US DEPARTMENT OF STATE, RESULTING IN A REDUCTION OF PROGRAM SPEND. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PREPARED BY VITAL VOICES' OUTSIDE TAX PREPARERS. THE OUTSIDE TAX PREPARERS SEND THE COMPLETED DRAFT FEDERAL FORM 990 TO VITAL VOICES FINANCE AND EXECUTIVE PERSONNEL. THE CHIEF FINANCIAL OFFICER AND ADMINISTRATION AND THE PRESIDENT AND CEO REVIEW THE DRAFT FEDERAL FORM 990 FOR ACCURACY. THEN, THE DRAFT FEDERAL FORM 990 IS DISSEMINATED TO THE FINANCE AND AUDIT COMMITTEES. ONCE THESE COMMITTEES HAVE REVIEWED AND PROVIDED ANY COMMENTS OR EDITS, THE DRAFT FEDERAL FORM 990 IS DISSEMINATED TO THE BOARD OF DIRECTORS TO PROVIDE ANY COMMENTS. IF THERE ARE ANY RESULTING CHANGES PER THEIR REVIEW, THESE EDITS ARE MADE AND THEN A FINAL DRAFT FEDERAL FORM 990 IS RE-CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS WITH THE BOARD RECORD HOLDER INDICATING WHETHER THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST THAT MIGHT BE EXPECTED TO OCCUR WITHIN THE FOLLOWING YEAR. BOARD MEMBERS MUST FILE AN ADDITIONAL CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THE TIME AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES. ANY SUCH POTENTIAL CONFLICTS ARE THEN REPORTED TO THE BOARD OF DIRECTORS. THE DISINTERESTED BOARD DIRECTORS ARE RESPONSIBLE FOR REVIEWING THE MATTER AND DETERMINING AN APPROPRIATE ORGANIZATIONAL RESPONSE TO PROTECT THE INTERESTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 VITAL VOICES ENGAGED A THIRD PARTY COMPENSATION CONSULTANT IN 2024 TO PERFORM A SALARY SURVEY SUPPORTED BY RESEARCH OF CURRENT MARKET DATA AS WELL AS THE FORM 990 DATA OF OTHER ORGANIZATIONS FOR COMPARABLE POSITION LEVELS WITHIN THE INDUSTRY. THE CONSULTANT THEN USED THIS SURVEY TO UPDATE THE EXISTING ORGANIZATIONAL CAREER (POSITION) LEVELS AND SALARY RANGES FOR ALL LEVELS WITHIN THE ORGANIZATION INCLUDING THE PRESIDENT AND CEO. AS PART OF VITAL VOICES' FISCAL YEAR BUDGET PROCESS, A SALARY BUDGET IS DEVELOPED BY MANAGEMENT WITH ANY REASONABLE MERIT INCREASE ASSUMPTIONS. THE FISCAL YEAR BUDGET IS PROPOSED TO THE FINANCE COMMITTEE AND THEN THE EXECUTIVE COMMITTEE AND FULL BOARD OF DIRECTORS FOR APPROVAL. THE PRESIDENT AND CEO'S SALARY IS SET ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS AS PART OF A YEARLY REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 VITAL VOICES MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. OUR FEDERAL FORM 990, FORM 1023, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.