2024-11-07T09:13:42-06:00 2023-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 201115618 STATE VOICES STAT 2028880600 1616 P STREET NW NO 220 WASHINGTON DC 20036 ALEXIS ANDERSON-REED EXECUTIVE DIRECTOR 3019519090 2024-11-07 1 0 TIANA WYNN P00997288 4105840060 2023 2024-10-15 13:58:12Z ALEXIS ANDERSON-REED 1616 P STREET NW NO 220 WASHINGTON DC 20036 15502498 0 X WWW.STATEVOICES.ORG X 2004 DC 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. 10 10 58 10 0 0 18657155 14522137 1131514 621350 40784 336630 0 22381 19829453 15502498 8794262 4096581 0 0 5664560 6570767 0 0 1078656 11805170 9513857 26263992 20181205 -6434539 -4678707 26685975 21448693 1720315 1161740 24965660 20286953 X 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. 0 0 16116525 4096581 621350 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. 16116525 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X ALEXIS ANDERSON-REED 2028880600 1616 P STREET NW NO 220 WASHINGTON DC 20036 GLADYS WASHINGTON BOARD PRESIDENT 1.00 X X 0 0 0 ERIN DALE BYRD TREASURER 1.00 X X 0 0 0 TAMIEKA ATKINS SECRETARY AND VICE PRESIDE 1.00 X X 0 0 0 BETH HUANG BOARD MEMBER 1.00 X 0 0 0 TAIFA BUTLER BOARD MEMBER 1.00 X 0 0 0 ALEJANDRA RUIZ BOARD MEMBER 1.00 X 0 0 0 ORIANA SANDOVAL BOARD MEMBER 1.00 X 0 0 0 SUE VAN BOARD MEMBER 1.00 X 0 0 0 JAMAL WATKINS BOARD MEMBER 1.00 X 0 0 0 KARUNDI WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ALEXIS ANDERSON-REED EXECUTIVE DIRECTOR 40.00 X 463458 0 17511 WILLIAM SHIEBLER DEPUTY EXECUTIVE DIRECTOR/ 40.00 X 229534 0 13029 LARIENA MATTHEWS CHIEF OPERATING OFFICER 40.00 X 221158 0 20792 PATRICIA PINCHINAT CHIEF TALENT OFFICER 40.00 X 187270 0 36195 MARISSA LIEBLING DIRECTOR OF POLICY 40.00 X 158169 0 29240 KRISTIN WHITE DIRECTOR OF DEVELOPMENT 40.00 X 155969 0 42300 ANGELA TOMBAZZI DIRECTOR OF DATA & TECHNOLOGY 40.00 X 147585 0 21054 GEORGE CHRISTIE DIRECTOR OF STRATEGIC PARTNERSHIPS 40.00 X 145367 0 38243 1708510 0 218364 8 0 1 0 CATALIST 1090 VERMONT AVE NW SUITE 300 WASHINGTON DC 20005 TECHNOLOGY CONSULTANT 1091032 POLITECH 1525 CANYON LEDGE COURT LAS VEGAS NV 89117 TECHNOLOGY CONSULTANT 416704 BDO USA LLP 5300 PATTERSON AVE SE SUITE 100 GRAND RAPIDS MI 49512 ACCOUNTING SERVICES 390500 VVN 1155 CONNECTICUT AVE NW SUITE 600B WASHINGTON DC 20036 CONSULTING SERVICES 330298 4 X 14522137 14522137 TOOL/TABLES ASSESSMENT FEES 900099 561350 561350 SPECIAL EVENTS, NET OF DIRECT EXP 900099 60000 60000 621350 336630 336630 MISCELLANEOUS 900099 22381 22381 22381 15502498 621350 0 359011 4096581 4096581 965482 592397 232215 140870 4509203 2766742 1084544 657917 704937 490745 129220 84972 391145 245443 92723 52979 134970 110727 21093 3150 502913 313448 117769 71696 36444 36444 214636 133775 50262 30599 181152 135809 21595 23748 2219010 1853535 365107 368 15788 9840 3697 2251 11256 7015 2636 1605 TECHNOLOGY LICENSES 3857986 3766712 90291 983 CONSULTING FEES 2253921 1574456 679465 OTHER EXPENSES 78890 18495 54684 5711 EQUIPMENT RENTAL/MAINTE 6891 805 4279 1807 20181205 16116525 2986024 1078656 20667915 14824246 3934880 4436162 1247361 7720 156655 194637 430986 398257 30627 32729 1505392 648537 447807 26685975 21448693 743644 364032 976671 797708 1720315 1161740 X 13890912 6279561 11074748 14007392 24965660 20286953 26685975 21448693 -4678707 0 X X 0 1 X 1 0 X 15165593 52422048 23156591 18657155 14522137 123923524 15165593 52422048 23156591 18657155 14522137 123923524 39124797 84798727 12536 12042 17712 40784 336630 419704 -2368 82365 278786 1131514 22381 1512678 125855906 0.67380 0.68460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2496 4202 6698 20174507 20181205 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 2564 6094 1288 6698 16644 250000 250000 250000 250000 1000000 1500000 913 2496 3409 13110 8198 4912 417876 390059 27817 32729 U.S TREASURY 1505392 F 1505392 ACCRUED SALARIES AND BENEFITS 313383 LEASE LIABILITY 484325 797708 X 15502498 0 15502498 0 15502498 20181205 0 20181205 0 20181205 PART X, LINE 2: 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. 1 ACLU OF WISCONSIN FOUNDATION INC 207 EAST BUFFALO ST SUITE 325 MILWAUKEE WI 53202 237052345 501(C)3 25000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT ACTION FOR THE CLIMATE EMERGENCY 529 MAIN ST SUIET 200 CHARLESTOWN MA 02129 263106566 501(C)3 20000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT ALABAMA FORWARD 3066 ZELDA ROAD PMB231 MONTGOMERY AL 36106 853077637 501(C)3 218834 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 30000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT BLUEPRINT NORTH CAROLINA 2912 HIGHWOODS BLVD SIOTE 202 RALEIGH NC 27612 272459538 501(C)3 243750 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 125000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT CIA SIAB INC 1825 SUNSET LANE LA CROSSE WI 54601 813606765 501(C)3 20000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT EX-INCARCERATED PEOPLE ORGANIZING 17 APPLEGATE COURT SUITE 202 MADISON WI 53713 843807756 501(C)3 15000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT FORWARD TOGETHER WISCONSIN CO 739 WILLIAMSON ST 202 MADISON WI 53703 931964673 501(C)3 10000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT HMONG AMERICAN WOMEN'S ASSOCIATION 3030 WEST HIGHLAND BLVD MILWAUKEE WI 53208 391791168 501(C)3 25000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT KENTUCKY CIVIC ENGAGEMENT TABLE INC 241 CREEKSIDE COURT UNIT A LEXINGTION KY 40504 832413836 501(C)3 183750 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 80000 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 5500 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT MICHIGAN VOICES 2727 2ND AVE SUITE 109 DETROIT MI 48201 830612165 501(C)3 175000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT MILWAUKEE LGBT COMMUNITY CENTER INC 315 WEST COURT ST MILWAUKEE WI 53214 391893808 501(C)3 10000 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 175000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT OHIO VOICE 5657 VORE RIDGE ROAD ATHENS OH 45701 823381404 501(C)3 285000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT PASTORS UNITED COMMUNITY ADVOCACY INC 3905 NORTH FAREWELL AVE SHOREWOOD WI 53211 900947280 501(C)3 45000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT PENNSYLVANIA VOICE 915 SPRING GARDEN ST SUITE 401 PHILADELPHIA PA 19123 811141448 501(C)3 150000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT POWER COALITION FOR EQUITY AND JUSTICE 4930 WASHINGTON AVE NEWORLEANS LA 70125 852511340 501(C)3 118750 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT PROGEORGIA STATE TABLE INC 1530 DEKALB AVE ATLANTA GA 30307 461064042 501(C)3 243750 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT RISE EDUCATION FUND 4221 GRANDVIEW BLVD APT 5 LOS ANGELES CA 90066 843954465 501(C)3 35000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT SOCIAL AND ENVIRONMENTAL ENTREPRENEURS 23564 CALABASAS RD SUITE 201 CALABASAS CA 91302 954116679 501(C)3 25000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT STATE DEMOCRACY PROJECT 77 SANDS ST 6TH FL NEW YORK NY 11201 522003442 501(C)3 10000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT THE SAN DIEGO LGBT COMMUNITY CNETER 3909 CENTRE ST SAN DIEGO CA 92103 237332048 501(C)3 50000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT TIDES CENTER 1012 TORNEY ST SAN FRANCISCO CA 94124 943213100 501(C)3 93750 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT VIRGINIA CIVIC ENGAGEMENT TABLE GENERAL OPERATING TOTAL 703 CONCORD AVE CHALOTTEVILLE VA 22903 475354509 501(C)3 43750 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT VOTERIDERS 171 PIER AVE 313 SANTA MONICA CA 90405 455081831 501(C)3 25000 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 49820 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT WISCONSIN ALLIANCE FOR EXCELLENT SCHOOLS 1502 W BROADWAY SUITE 102 MADISON WI 53713 061824467 501(C)3 15400 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT WISCONSIN CONSERVATION VOICES 133 SOUTH BUTLER ST MADISON WI 53703 731628891 501(C)3 43100 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT WISCONSIN ALLIANCE FOR WOMEN'S HEALTH 147 SOUTH BUTLER ST MADISON WI 53703 800287566 501(C)3 30000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT WISCONSIN DEMOCRACY CAMPAIGN INC 203 SOUTH PATERSON ST MADISON WI 53703 391911104 501(C)3 25000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT WISCONSIN FAITH VOICES FOR JUSTICE 22 CHAUTAUQUA TRIAL MADISON WI 53719 855284790 501(C)3 20000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT WISCONSIN FARMERS UNION FOUNDATION INC 117 WEST SPRING ST CHIPPEWA FALLS WI 54729 391854577 501(C)3 16000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT WISCONSIN PHILANTHROPY NETWORK 790 N MILIWAUKEE ST SUITE 324 MILWAUKEE WI 53202 396236498 501(C)3 20000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT WISDOM INC 2821 VEL R PHILLIPS AVE MILWAUKEE WI 53212 391985101 501(C)3 45000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT PART I, LINE 2: 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. X X X X X 0 0 0 0 0 0 0 0 0 ALEXIS ANDERSON-REED EXECUTIVE DIRECTOR 327265 0 136193 0 0 0 0 0 17511 0 480969 0 0 0 WILLIAM SHIEBLER DEPUTY EXECUTIVE DIRECTOR/ 221935 0 7599 0 0 0 5122 0 7907 0 242563 0 0 0 LARIENA MATTHEWS CHIEF OPERATING OFFICER 213483 0 7675 0 0 0 8784 0 12008 0 241950 0 0 0 PATRICIA PINCHINAT CHIEF TALENT OFFICER 179852 0 7418 0 0 0 5762 0 30433 0 223465 0 0 0 KRISTIN WHITE DIRECTOR OF DEVELOPMENT 148299 0 7670 0 0 0 5868 0 36432 0 198269 0 0 0 MARISSA LIEBLING DIRECTOR OF POLICY 150892 0 7277 0 0 0 6590 0 22650 0 187409 0 0 0 GEORGE CHRISTIE DIRECTOR OF STRATEGIC PARTNERSHIPS 138216 0 7151 0 0 0 5780 0 32463 0 183610 0 0 0 ANGELA TOMBAZZI DIRECTOR OF DATA & TECHNOLOGY 140956 0 6629 0 0 0 6145 0 14909 0 168639 0 0 0 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.