STATE VOICES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- STATE VOICES (EIN 20-1115618)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202443129349300549
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T09:13:42-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201115618 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE VOICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAT | BusinessNameControlTxt |
| Phone | 2028880600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 P STREET NW NO 220 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXIS ANDERSON-REED | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3019519090 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIANA WYNN | PreparerPersonNm |
| PTIN | P00997288 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXIS ANDERSON-REED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 P STREET NW NO 220 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,502,498 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STATEVOICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | STATE VOICES WAS ESTABLISHED IN 2004 FOR THE PURPOSE OF INCREASING ENGAGEMENT BY INDIVIDUALS AND ORGANIZATIONS IN WAYS THAT STRENGTHEN DEMOCRATIC INSTITUTIONS AND ENCOURAGE PUBLIC INVOLVEMENT IN CIVIC LIFE. STATE VOICES CONNECTS LOCAL, STATE AND NATIONAL ORGANIZATIONS WITH THE TOOLS, TRAINING AND RESOURCES THEY NEED TO CARRY OUT MORE EFFECTIVE NONPARTISAN CIVIC ENGAGEMENT. STATE VOICES' PRIORITY IS TO WORK NATIONALLY IN COMMUNITIES THAT HAVE BEEN HISTORICALLY UNDERREPRESENTED IN THE DEMOCRATIC PROCESS AND TO ENGAGE EXCLUSIVELY IN CHARITABLE, EDUCATIONAL AND OTHER NONPARTISAN CIVIC ENGAGEMENT ACTIVITIES IN FURTHERANCE OF ITS EXEMPT PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,657,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,522,137 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,131,514 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $621,350 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,784 | PYInvestmentIncomeAmt |
| CY Investment Income | $336,630 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $22,381 | CYOtherRevenueAmt |
| PY Total Revenue | $19,829,453 | PYTotalRevenueAmt |
| CY Total Revenue | $15,502,498 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,794,262 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,096,581 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,664,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,570,767 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,078,656 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,805,170 | PYOtherExpensesAmt |
| CY Other Expenses | $9,513,857 | CYOtherExpensesAmt |
| PY Total Expenses | $26,263,992 | PYTotalExpensesAmt |
| CY Total Expenses | $20,181,205 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,434,539 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,678,707 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,685,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,448,693 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,720,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,161,740 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,965,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,286,953 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE STATE VOICES NETWORK IS A MULTIRACIAL, MULTIETHNIC,AND MULTICULTURAL COMMUNITY OF ADVOCATES, ACTIVISTS, AND ORGANIZERS COMMITTED TO BUILDING PEOPLE POWER TO TRANSFORM THE LIVES OF OUR COMMUNITIES ESPECIALLY THOSE WHO EXPERIENCE OPPRESSION. WE BELIEVE THAT A HEALTHY DEMOCRACY IS ONE IN WHICH EVERYONE IS ENGAGED, REPRESENTED, LISTENED TO, AND SUPPORTED REGARDLESS OF RACE, GENDER, IMMIGRATION STATUS, SEXUALITY, ABILITY, RELIGION, OR CLASS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,116,525 | ExpenseAmt |
| Grant | $4,096,581 | GrantAmt |
| Revenue | $621,350 | RevenueAmt |
| Desc | STATE VOICES BRINGS TOGETHER PUBLIC CHARITIES TO ENCOURAGE COLLABORATION IN THEIR NONPARTISAN WORK. IN PARTICULAR, STATE VOICES BROUGHT TOGETHER OVER 700 PUBLIC CHARITIES IN 24 STATES. IN ADDITION, STATE VOICES HAS PROVIDED CUTTING-EDGE ORGANIZING TECHNOLOGY AND EXPERIMENTATION ACCESS TO THESE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $16,116,525 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXIS ANDERSON-REED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028880600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 P STREET NW NO 220 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GLADYS WASHINGTON | ||||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIN DALE BYRD | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TAMIEKA ATKINS | ||||||||
| SECRETARY AND VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BETH HUANG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAIFA BUTLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEJANDRA RUIZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ORIANA SANDOVAL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE VAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMAL WATKINS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARUNDI WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXIS ANDERSON-REED | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $463,458 | $0 | $17,511 | |||
| WILLIAM SHIEBLER | ||||||||
| DEPUTY EXECUTIVE DIRECTOR/ | 40.00 | $229,534 | $0 | $13,029 | Yes (X) | |||
| LARIENA MATTHEWS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $221,158 | $0 | $20,792 | Yes (X) | |||
| PATRICIA PINCHINAT | ||||||||
| CHIEF TALENT OFFICER | 40.00 | $187,270 | $0 | $36,195 | Yes (X) | |||
| MARISSA LIEBLING | ||||||||
| DIRECTOR OF POLICY | 40.00 | $158,169 | $0 | $29,240 | Yes (X) | |||
| KRISTIN WHITE | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $155,969 | $0 | $42,300 | Yes (X) | |||
| ANGELA TOMBAZZI | ||||||||
| DIRECTOR OF DATA & TECHNOLOGY | 40.00 | $147,585 | $0 | $21,054 | Yes (X) | |||
| GEORGE CHRISTIE | ||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | 40.00 | $145,367 | $0 | $38,243 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,708,510 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,364 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CATALIST | |||||
| 1090 VERMONT AVE NW SUITE 300 | WASHINGTON | DC | 20005 | TECHNOLOGY CONSULTANT | $1,091,032 |
| POLITECH | |||||
| 1525 CANYON LEDGE COURT | LAS VEGAS | NV | 89117 | TECHNOLOGY CONSULTANT | $416,704 |
| BDO USA LLP | |||||
| 5300 PATTERSON AVE SE SUITE 100 | GRAND RAPIDS | MI | 49512 | ACCOUNTING SERVICES | $390,500 |
| VVN | |||||
| 1155 CONNECTICUT AVE NW SUITE 600B | WASHINGTON | DC | 20036 | CONSULTING SERVICES | $330,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $14,522,137 | AllOtherContributionsAmt |
| Total Contributions | $14,522,137 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOOL/TABLES ASSESSMENT FEES | 900099 | $561,350 | $561,350 |
| SPECIAL EVENTS, NET OF DIRECT EXP | 900099 | $60,000 | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $621,350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,630 | TotalRevenueColumnAmt |
| Exclusion | $336,630 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,381 | TotalRevenueColumnAmt |
| Exclusion | $22,381 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,381 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,502,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $621,350 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $359,011 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,096,581 | TotalAmt |
| Program Services | $4,096,581 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,482 | TotalAmt |
| Program Services | $592,397 | ProgramServicesAmt |
| Management And General | $232,215 | ManagementAndGeneralAmt |
| Fundraising | $140,870 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,509,203 | TotalAmt |
| Program Services | $2,766,742 | ProgramServicesAmt |
| Management And General | $1,084,544 | ManagementAndGeneralAmt |
| Fundraising | $657,917 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,937 | TotalAmt |
| Program Services | $490,745 | ProgramServicesAmt |
| Management And General | $129,220 | ManagementAndGeneralAmt |
| Fundraising | $84,972 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,145 | TotalAmt |
| Program Services | $245,443 | ProgramServicesAmt |
| Management And General | $92,723 | ManagementAndGeneralAmt |
| Fundraising | $52,979 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,970 | TotalAmt |
| Program Services | $110,727 | ProgramServicesAmt |
| Management And General | $21,093 | ManagementAndGeneralAmt |
| Fundraising | $3,150 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,913 | TotalAmt |
| Program Services | $313,448 | ProgramServicesAmt |
| Management And General | $117,769 | ManagementAndGeneralAmt |
| Fundraising | $71,696 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,444 | TotalAmt |
| Management And General | $36,444 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,636 | TotalAmt |
| Program Services | $133,775 | ProgramServicesAmt |
| Management And General | $50,262 | ManagementAndGeneralAmt |
| Fundraising | $30,599 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,152 | TotalAmt |
| Program Services | $135,809 | ProgramServicesAmt |
| Management And General | $21,595 | ManagementAndGeneralAmt |
| Fundraising | $23,748 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,219,010 | TotalAmt |
| Program Services | $1,853,535 | ProgramServicesAmt |
| Management And General | $365,107 | ManagementAndGeneralAmt |
| Fundraising | $368 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,788 | TotalAmt |
| Program Services | $9,840 | ProgramServicesAmt |
| Management And General | $3,697 | ManagementAndGeneralAmt |
| Fundraising | $2,251 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,256 | TotalAmt |
| Program Services | $7,015 | ProgramServicesAmt |
| Management And General | $2,636 | ManagementAndGeneralAmt |
| Fundraising | $1,605 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TECHNOLOGY LICENSES | $3,857,986 | $3,766,712 | $90,291 | $983 |
| CONSULTING FEES | $2,253,921 | $1,574,456 | $679,465 | |
| OTHER EXPENSES | $78,890 | $18,495 | $54,684 | $5,711 |
| EQUIPMENT RENTAL/MAINTE | $6,891 | $805 | $4,279 | $1,807 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,181,205 | TotalAmt |
| Program Services | $16,116,525 | ProgramServicesAmt |
| Management And General | $2,986,024 | ManagementAndGeneralAmt |
| Fundraising | $1,078,656 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,667,915 | BOYAmt |
| EOY | $14,824,246 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,934,880 | BOYAmt |
| EOY | $4,436,162 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,361 | BOYAmt |
| EOY | $7,720 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,655 | BOYAmt |
| EOY | $194,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $430,986 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $398,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,627 | BOYAmt |
| EOY | $32,729 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,505,392 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,537 | BOYAmt |
| EOY | $447,807 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,685,975 | BOYAmt |
| EOY | $21,448,693 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,644 | BOYAmt |
| EOY | $364,032 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,671 | BOYAmt |
| EOY | $797,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720,315 | BOYAmt |
| EOY | $1,161,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,890,912 | BOYAmt |
| EOY | $6,279,561 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,074,748 | BOYAmt |
| EOY | $14,007,392 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,965,660 | BOYAmt |
| EOY | $20,286,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,685,975 | BOYAmt |
| EOY | $21,448,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,678,707 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,165,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,422,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,156,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,657,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,522,137 | CurrentTaxYearAmt |
| Total | $123,923,524 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,165,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,422,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,156,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,657,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,522,137 | CurrentTaxYearAmt |
| Total | $123,923,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,124,797 | SubstantialContributorsTotAmt |
| Public Support Total170 | $84,798,727 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,630 | CurrentTaxYearAmt |
| Total | $419,704 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,131,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,381 | CurrentTaxYearAmt |
| Total | $1,512,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,855,906 | TotalSupportAmt |
| Public Support CY170 | 0.67380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,496 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,202 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,698 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,174,507 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,181,205 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,564 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,094 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,288 | CurrentYearMinus1Amt |
| Current Year | $6,698 | CurrentYearAmt |
| Total | $16,644 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $913 | CurrentYearMinus3Amt |
| Current Year | $2,496 | CurrentYearAmt |
| Total | $3,409 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,198 | DepreciationAmt |
| Book Value | $4,912 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $417,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $390,059 | DepreciationAmt |
| Book Value | $27,817 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,729 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | U.S TREASURY | Desc |
| Book Value | $1,505,392 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,505,392 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED SALARIES AND BENEFITS | $313,383 |
| LEASE LIABILITY | $484,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $797,708 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,502,498 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,502,498 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,502,498 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,181,205 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,181,205 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,181,205 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STATE VOICES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE DISTRICT OF COLUMBIA INCOME TAX LAWS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. STATE VOICES PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH STATE VOICES FILES TAX RETURNS. IT IS STATE VOICES' POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACLU OF WISCONSIN FOUNDATION INC | ||||||||
| 207 EAST BUFFALO ST SUITE 325 | MILWAUKEE | WI | 53202 | 237052345 | 501(C)3 | $25,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| ACTION FOR THE CLIMATE EMERGENCY | ||||||||
| 529 MAIN ST SUIET 200 | CHARLESTOWN | MA | 02129 | 263106566 | 501(C)3 | $20,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| ALABAMA FORWARD | ||||||||
| 3066 ZELDA ROAD PMB231 | MONTGOMERY | AL | 36106 | 853077637 | 501(C)3 | $218,834 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| BLACK AND BROWN WOMYN POWER COALITION INC | ||||||||
| 800 WISCONSIN ST BLDG D04/SUITE 103 | MAILBOX EAC CLAIRE | WI | 54703 | 831400205 | 501(C)3 | $30,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| BLUEPRINT NORTH CAROLINA | ||||||||
| 2912 HIGHWOODS BLVD SIOTE 202 | RALEIGH | NC | 27612 | 272459538 | 501(C)3 | $243,750 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| CENTER FOR CIVIC POLICY NEW MEXICO CIVIC ENGAGEMENT TABLE | ||||||||
| PO BOX 27616 | ALBUQUERQUE | NM | 87102 | 010869701 | 501(C)3 | $125,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| CIA SIAB INC | ||||||||
| 1825 SUNSET LANE | LA CROSSE | WI | 54601 | 813606765 | 501(C)3 | $20,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| EX-INCARCERATED PEOPLE ORGANIZING | ||||||||
| 17 APPLEGATE COURT SUITE 202 | MADISON | WI | 53713 | 843807756 | 501(C)3 | $15,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| FORWARD TOGETHER WISCONSIN CO | ||||||||
| 739 WILLIAMSON ST 202 | MADISON | WI | 53703 | 931964673 | 501(C)3 | $10,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| HMONG AMERICAN WOMEN'S ASSOCIATION | ||||||||
| 3030 WEST HIGHLAND BLVD | MILWAUKEE | WI | 53208 | 391791168 | 501(C)3 | $25,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| KENTUCKY CIVIC ENGAGEMENT TABLE INC | ||||||||
| 241 CREEKSIDE COURT UNIT A | LEXINGTION | KY | 40504 | 832413836 | 501(C)3 | $183,750 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| LAND STEWARDSHIP PROJECT NONPARTISAN CIVIC ENGAGEMENT | ||||||||
| 821 EAST 35TH ST SUITE 200 | MINNEAPOLIS | MN | 55407 | 411466054 | 501(C)3 | $80,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| LEAGUE OF WOMEN VOTERS OF WISCONSINL | ||||||||
| 612 W MAIN ST SUITE 200 | MADISON | WI | 53703 | 391609121 | 501(C)3 | $5,500 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| MICHIGAN VOICES | ||||||||
| 2727 2ND AVE SUITE 109 | DETROIT | MI | 48201 | 830612165 | 501(C)3 | $175,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| MILWAUKEE LGBT COMMUNITY CENTER INC | ||||||||
| 315 WEST COURT ST | MILWAUKEE | WI | 53214 | 391893808 | 501(C)3 | $10,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| NEO PHILANTHROPY INC | ||||||||
| 1001 AVENUE OF THE AMERICAS 12TH FL | NEW YORK | NY | 10018 | 133191113 | 501(C)3 | $175,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| OHIO VOICE | ||||||||
| 5657 VORE RIDGE ROAD | ATHENS | OH | 45701 | 823381404 | 501(C)3 | $285,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| PASTORS UNITED COMMUNITY ADVOCACY INC | ||||||||
| 3905 NORTH FAREWELL AVE | SHOREWOOD | WI | 53211 | 900947280 | 501(C)3 | $45,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| PENNSYLVANIA VOICE | ||||||||
| 915 SPRING GARDEN ST SUITE 401 | PHILADELPHIA | PA | 19123 | 811141448 | 501(C)3 | $150,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| POWER COALITION FOR EQUITY AND JUSTICE | ||||||||
| 4930 WASHINGTON AVE | NEWORLEANS | LA | 70125 | 852511340 | 501(C)3 | $118,750 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| PROGEORGIA STATE TABLE INC | ||||||||
| 1530 DEKALB AVE | ATLANTA | GA | 30307 | 461064042 | 501(C)3 | $243,750 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| RISE EDUCATION FUND | ||||||||
| 4221 GRANDVIEW BLVD APT 5 | LOS ANGELES | CA | 90066 | 843954465 | 501(C)3 | $35,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | ||||||||
| 23564 CALABASAS RD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)3 | $25,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| STATE DEMOCRACY PROJECT | ||||||||
| 77 SANDS ST 6TH FL | NEW YORK | NY | 11201 | 522003442 | 501(C)3 | $10,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| THE SAN DIEGO LGBT COMMUNITY CNETER | ||||||||
| 3909 CENTRE ST | SAN DIEGO | CA | 92103 | 237332048 | 501(C)3 | $50,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| TIDES CENTER | ||||||||
| 1012 TORNEY ST | SAN FRANCISCO | CA | 94124 | 943213100 | 501(C)3 | $93,750 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| VIRGINIA CIVIC ENGAGEMENT TABLE GENERAL OPERATING TOTAL | ||||||||
| 703 CONCORD AVE | CHALOTTEVILLE | VA | 22903 | 475354509 | 501(C)3 | $43,750 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| VOTERIDERS | ||||||||
| 171 PIER AVE 313 | SANTA MONICA | CA | 90405 | 455081831 | 501(C)3 | $25,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| WESTERN ORGANIZATION OF RESOURCE COUNCILS | ||||||||
| 220 S 27TH ST SUITE B | BILLINGS | MT | 59101 | 841123481 | 501(C)3 | $49,820 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| WISCONSIN ALLIANCE FOR EXCELLENT SCHOOLS | ||||||||
| 1502 W BROADWAY SUITE 102 | MADISON | WI | 53713 | 061824467 | 501(C)3 | $15,400 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| WISCONSIN CONSERVATION VOICES | ||||||||
| 133 SOUTH BUTLER ST | MADISON | WI | 53703 | 731628891 | 501(C)3 | $43,100 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| WISCONSIN ALLIANCE FOR WOMEN'S HEALTH | ||||||||
| 147 SOUTH BUTLER ST | MADISON | WI | 53703 | 800287566 | 501(C)3 | $30,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| WISCONSIN DEMOCRACY CAMPAIGN INC | ||||||||
| 203 SOUTH PATERSON ST | MADISON | WI | 53703 | 391911104 | 501(C)3 | $25,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| WISCONSIN FAITH VOICES FOR JUSTICE | ||||||||
| 22 CHAUTAUQUA TRIAL | MADISON | WI | 53719 | 855284790 | 501(C)3 | $20,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| WISCONSIN FARMERS UNION FOUNDATION INC | ||||||||
| 117 WEST SPRING ST | CHIPPEWA FALLS | WI | 54729 | 391854577 | 501(C)3 | $16,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| WISCONSIN PHILANTHROPY NETWORK | ||||||||
| 790 N MILIWAUKEE ST SUITE 324 | MILWAUKEE | WI | 53202 | 396236498 | 501(C)3 | $20,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
| WISDOM INC | ||||||||
| 2821 VEL R PHILLIPS AVE | MILWAUKEE | WI | 53212 | 391985101 | 501(C)3 | $45,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS RECEIVING GRANT FUNDS ARE REQUIRED TO SIGN AND RETURN A GRANT AGREEMENT, PROVIDE THEIR INTERNAL REVENUE SERVICE DETERMINATION LETTER CONFIRMING THEIR STATUS AS AN IRC SECTION 501(C)(3), AT THE CLOSE OF THE GRANT PERIOD SUBMIT A REPORT THAT CERTIFIES THAT ALL FUNDS WERE USED FOR 501(C)(3) ACTIVITIES AND EXPLAINS ALL OUTCOMES RELATED TO THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXIS ANDERSON-REED | ||||||||||||||
| EXECUTIVE DIRECTOR | $327,265 | $0 | $136,193 | $0 | $0 | $0 | $0 | $0 | $17,511 | $0 | $480,969 | $0 | $0 | $0 |
| WILLIAM SHIEBLER | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR/ | $221,935 | $0 | $7,599 | $0 | $0 | $0 | $5,122 | $0 | $7,907 | $0 | $242,563 | $0 | $0 | $0 |
| LARIENA MATTHEWS | ||||||||||||||
| CHIEF OPERATING OFFICER | $213,483 | $0 | $7,675 | $0 | $0 | $0 | $8,784 | $0 | $12,008 | $0 | $241,950 | $0 | $0 | $0 |
| PATRICIA PINCHINAT | ||||||||||||||
| CHIEF TALENT OFFICER | $179,852 | $0 | $7,418 | $0 | $0 | $0 | $5,762 | $0 | $30,433 | $0 | $223,465 | $0 | $0 | $0 |
| KRISTIN WHITE | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $148,299 | $0 | $7,670 | $0 | $0 | $0 | $5,868 | $0 | $36,432 | $0 | $198,269 | $0 | $0 | $0 |
| MARISSA LIEBLING | ||||||||||||||
| DIRECTOR OF POLICY | $150,892 | $0 | $7,277 | $0 | $0 | $0 | $6,590 | $0 | $22,650 | $0 | $187,409 | $0 | $0 | $0 |
| GEORGE CHRISTIE | ||||||||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | $138,216 | $0 | $7,151 | $0 | $0 | $0 | $5,780 | $0 | $32,463 | $0 | $183,610 | $0 | $0 | $0 |
| ANGELA TOMBAZZI | ||||||||||||||
| DIRECTOR OF DATA & TECHNOLOGY | $140,956 | $0 | $6,629 | $0 | $0 | $0 | $6,145 | $0 | $14,909 | $0 | $168,639 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE OUTSOURCED ACCOUNTING SERVICES PROVIDER/CFO, CEO, AND BOARD, PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT THE BEGINNING OF EACH QUARTERLY BOARD OF DIRECTORS MEETING. CONFLICTS OF INTEREST ARE RECORDED IN THE ORGANIZATION'S MINUTES AND EACH YEAR DIRECTORS SIGN A STATEMENT AFFIRMING THEY HAVE RECEIVED, READ, AND AGREED TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE MEMBER RECUSES HIMSELF FROM VOTING THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN ORDER TO ESTABLISH REASONABLE COMPENSATION AND BENEFITS, THE BOARD OF DIRECTORS UNDERTAKES A PROCESS THAT INCLUDES RESEARCH USING FORM 990 OF OTHER NON-PROFIT ORGANIZATIONS AND RECENT COMPENSATION SURVEYS AND STUDIES. ON AVERAGE, THE BOARD CONSIDERS THE COMPENSATION ARRANGEMENTS AND BENEFITS OF THIRTY OTHER ORGANIZATIONS IN ORDER TO DETERMINE WHETHER THE ORGANIZATION'S OWN ARRANGEMENTS ARE REASONABLE. THE BOARD MUST THEN PPROVE THE COMPENSATION ARRANGEMENT AND BENEFITS BEFORE A WRITTEN OFFER LETTER IS SIGNED. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. |
| FORM 990, PART VIII, LINE 11A | STATE VOICES (SV) HAS A COST-SHARING AGREEMENT WITH STATE DEMOCRACY ACTION (SDA), A 501(C)(4) ORGANIZATION. UNDER THE AGREEMENT, SDA PROMPTLY REIMBURSES SV FOR ITS ALLOCABLE SHARE OF COMPENSATION, OVERHEAD AND USE OF OTHER RESOURCES. |
| PART XII, LINE 2C | PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |