STATE VOICES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- STATE VOICES (EIN 20-1115618)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349306762
- Schema version
- 2021v4.2
- 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 | 2022-11-15T10:04:52-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALEXIS | PersonFirstNm |
| Person Last | ANDERSON-REED | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIANA WYNN | PreparerPersonNm |
| PTIN | P00997288 | PTIN |
| Phone | 4105840060 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $24,090,383 | 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 IS A NON-PROFIT ORGANIZATION INCORPORATED AND LOCATED IN THE DISTRICT OF COLUMBIA. 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 AFFILIATE ORGANIZATIONS WITH THE TOOLS, TRAINING AND RESOURCES THEY NEED TO CARRY OUT MORE EFFECTIVE CIVIC ENGAGEMENT. STATE VOICES' PRIORITY IS TO WORK NATIONALLY IN COMMUNITIES THAT HAVE BEEN HISTORICALLY UNDERREPRESENTED IN THE DEMOCRATIC PROCESS AND ENGAGES 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 | 97 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,422,048 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,156,591 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $385,615 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $808,897 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,042 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,365 | PYOtherRevenueAmt |
| CY Other Revenue | $107,183 | CYOtherRevenueAmt |
| PY Total Revenue | $52,902,070 | PYTotalRevenueAmt |
| CY Total Revenue | $24,090,383 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,598,663 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,275,204 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,387,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,315,547 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $618,455 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,021,734 | PYOtherExpensesAmt |
| CY Other Expenses | $6,538,804 | CYOtherExpensesAmt |
| PY Total Expenses | $33,007,844 | PYTotalExpensesAmt |
| CY Total Expenses | $22,129,555 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,894,226 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,960,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,019,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,318,312 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,579,686 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $918,113 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,439,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,400,199 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STATE VOICES IS A NON-PROFIT ORGANIZATION INCORPORATED AND LOCATED IN THE DISTRICT OF COLUMBIA. 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 AFFILIATE ORGANIZATIONS WITH THE TOOLS, TRAINING AND RESOURCES THEY NEED TO CARRY OUT MORE EFFECTIVE CIVIC ENGAGEMENT. STATE VOICES' PRIORITY IS TO WORK NATIONALLY IN COMMUNITIES THAT HAVE BEEN HISTORICALLY UNDERREPRESENTED IN THE DEMOCRATIC PROCESS AND ENGAGES EXCLUSIVELY IN CHARITABLE, EDUCATIONAL AND OTHER NONPARTISAN CIVIC ENGAGEMENT ACTIVITIES IN FURTHERANCE OF ITS EXEMPT PURPOSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,090,878 | ExpenseAmt |
| Grant | $10,275,204 | GrantAmt |
| Revenue | $808,897 | 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 20 STATES. IN ADDITION, STATE VOICES HAS PROVIDED CUTTING-EDGE ORGANIZING TECHNOLOGY AND EXPERIMENTATION ACCESS TO THESE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $19,090,878 | 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 | 0 | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 97 | 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 PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BETH HUANG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PERRY ROSENSTEIN | ||||||||
| 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 | |||
| SOPHIA GIDDENS | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $182,408 | $0 | $7,784 | Yes (X) | |||
| LARIENA MATTHEWS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $195,518 | $0 | $14,617 | Yes (X) | |||
| JORDAN DELOACH | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $114,355 | $0 | $0 | Yes (X) | |||
| GEORGE CHRISTIE | ||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | 40.00 | $127,610 | $0 | $24,021 | Yes (X) | |||
| ANGELA MARIE TOMBAZZI | ||||||||
| DIRECTOR OF DATA & TECHNOLOGY | 40.00 | $128,715 | $0 | $17,919 | Yes (X) | |||
| PATRICIA PINCHNAT | ||||||||
| CHIEF TALENT OFFICER | 40.00 | $134,528 | $0 | $4,016 | Yes (X) | |||
| MARISSA LIEBLING | ||||||||
| DIRECTOR OF POLICY | 40.00 | $145,716 | $0 | $16,535 | Yes (X) | |||
| ALEXIS ANDERSON-REED | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $311,065 | $0 | $14,548 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,339,915 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,440 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 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 | $762,304 |
| POLITECH | |||||
| 1525 CANYON LEDGE COURT | LAS VEGAS | NV | 89117 | TECHNOLOGY CONSULTANT | $508,666 |
| BDO USA LLP | |||||
| 5300 PATTERSON AVE SE SUITE 100 | GRAND RAPIDS | MI | 49512 | ACCOUNTING SERVICES | $357,021 |
| VVN | |||||
| 1155 CONNECTICUT AVE NW SUITE 600B | WASHINGTON | DC | 20036 | CONSULTING SERVICES | $282,616 |
| DANCING HEARTS CONSULTING | |||||
| PO BOX 1027 | ASHLAND | OR | 97520 | CONSULTING SERVICES | $212,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $611,400 | GovernmentGrantsAmt |
| All Other Contributions | $22,545,191 | AllOtherContributionsAmt |
| Total Contributions | $23,156,591 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOOL ASSESSMENT FEES | 900099 | $784,319 | $784,319 |
| TABLE ASSESSMENT FEES | 900099 | $14,429 | $14,429 |
| PROGRAM SERVICES | 900099 | $10,149 | $10,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $808,897 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,712 | TotalRevenueColumnAmt |
| Exclusion | $17,712 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $178,325 | $178,325 |
| SPECIAL EVENTS | 900099 | -$71,142 | -$71,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $107,183 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,090,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $808,897 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $124,895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,275,204 | TotalAmt |
| Program Services | $10,275,204 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439,355 | TotalAmt |
| Program Services | $1,015,153 | ProgramServicesAmt |
| Management And General | $273,854 | ManagementAndGeneralAmt |
| Fundraising | $150,348 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,045,403 | TotalAmt |
| Program Services | $2,135,036 | ProgramServicesAmt |
| Management And General | $593,374 | ManagementAndGeneralAmt |
| Fundraising | $316,993 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,086 | TotalAmt |
| Program Services | $366,624 | ProgramServicesAmt |
| Management And General | $61,837 | ManagementAndGeneralAmt |
| Fundraising | $52,625 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,703 | TotalAmt |
| Program Services | $256,221 | ProgramServicesAmt |
| Management And General | $55,366 | ManagementAndGeneralAmt |
| Fundraising | $38,116 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,297 | TotalAmt |
| Program Services | $77,968 | ProgramServicesAmt |
| Management And General | $29,329 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,291 | TotalAmt |
| Management And General | $505,291 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,091,024 | TotalAmt |
| Program Services | $4,408,370 | ProgramServicesAmt |
| Management And General | $677,345 | ManagementAndGeneralAmt |
| Fundraising | $5,309 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,048 | TotalAmt |
| Program Services | $178,893 | ProgramServicesAmt |
| Management And General | $73,648 | ManagementAndGeneralAmt |
| Fundraising | $13,507 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,036 | TotalAmt |
| Program Services | $186,708 | ProgramServicesAmt |
| Management And General | $48,714 | ManagementAndGeneralAmt |
| Fundraising | $27,614 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,269 | TotalAmt |
| Program Services | $20,204 | ProgramServicesAmt |
| Management And General | $2,065 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,627 | TotalAmt |
| Program Services | $34,618 | ProgramServicesAmt |
| Management And General | $18,878 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,667 | TotalAmt |
| Management And General | $43,667 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,814 | TotalAmt |
| Program Services | $21,872 | ProgramServicesAmt |
| Management And General | $5,707 | ManagementAndGeneralAmt |
| Fundraising | $3,235 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MA | $100,913 | $81,985 | $9,949 | $8,979 |
| COMMUNICATIONS | $54,818 | $32,022 | $21,198 | $1,598 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,129,555 | TotalAmt |
| Program Services | $19,090,878 | ProgramServicesAmt |
| Management And General | $2,420,222 | ManagementAndGeneralAmt |
| Fundraising | $618,455 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,586,955 | BOYAmt |
| EOY | $10,423,451 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,801,648 | BOYAmt |
| EOY | $11,816,220 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,635,356 | BOYAmt |
| EOY | $8,093,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,411 | BOYAmt |
| EOY | $720,095 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,720 | BOYAmt |
| EOY | $1,176,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $413,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $341,797 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,967 | BOYAmt |
| EOY | $71,300 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,000 | BOYAmt |
| EOY | $17,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,019,057 | BOYAmt |
| EOY | $32,318,312 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,056 | BOYAmt |
| EOY | $836,489 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,400 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,230 | BOYAmt |
| EOY | $81,624 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,686 | BOYAmt |
| EOY | $918,113 | 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 | $16,075,828 | BOYAmt |
| EOY | $17,153,946 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,363,543 | BOYAmt |
| EOY | $14,246,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,439,371 | BOYAmt |
| EOY | $31,400,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,019,057 | BOYAmt |
| EOY | $32,318,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,960,828 | 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 | $11,878,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,527,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,165,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,422,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,156,591 | CurrentTaxYearAmt |
| Total | $109,150,225 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,878,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,527,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,165,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,422,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,156,591 | CurrentTaxYearAmt |
| Total | $109,150,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,588,295 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,561,930 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,712 | CurrentTaxYearAmt |
| Total | $50,806 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,786 | CurrentTaxYearAmt |
| Total | $361,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $109,563,023 | TotalSupportAmt |
| Public Support CY170 | 0.66230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80080 | 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 | $6,094 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,094 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,123,461 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,129,555 | 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 | $790,699 | CurrentYearMinus3Amt |
| Current Year Minus2 | $795,560 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,586,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,379,389 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,885 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,212 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,564 | CurrentYearMinus1Amt |
| Current Year | $6,094 | CurrentYearAmt |
| Total | $37,755 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $197,675 | CurrentYearMinus3Amt |
| Current Year Minus2 | $198,890 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $896,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,344,848 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,001 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,662 | CurrentYearMinus2Amt |
| Current Year Minus1 | $913 | CurrentYearMinus1Amt |
| Total | $8,576 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,582 | DepreciationAmt |
| Book Value | $8,528 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,215 | DepreciationAmt |
| Book Value | $62,772 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,300 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $81,624 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,624 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,090,383 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,090,383 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,090,383 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,129,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,129,555 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,129,555 | 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 YEAR ENDED DECEMBER 31, 2021, 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, 2021, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2018 THROUGH 2021 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 (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BLUEPRINT NORTH CAROLINA | |||||||||
| 3125 POPLARWOOD CT STE 300 | RALEIGH | NC | 27604 | 272459538 | 501C3 | $282,079 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| CENTER FOR CIVIC POLICY | |||||||||
| 625 SILVER AVE SW SUITE 320 | ALBUQUERQUE | NM | 87102 | 010869701 | 501C3 | $224,084 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| COLORADO CIVIC ENGAGEMENT ROUNDTABLE | |||||||||
| PO BOX 1620 | DENVER | CO | 80201 | 020758897 | 501C3 | $202,179 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| KENTUCKY CIVIC ENGAGEMENT TABLE INC | |||||||||
| 241 CREEKSIDE COURT UNIT A | LEXINGTON | KY | 40504 | 832413836 | 501C3 | $182,136 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| MAINE PEOPLES RESOURCE CENTER | |||||||||
| 565 CONGRESS ST SUITE 200 | PORTLAND | ME | 04101 | 222586108 | 501C3 | $185,355 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| MICHIGAN VOICES | |||||||||
| 2727 2ND AVENUE SUITE 109 | DETROIT | MI | 48201 | 830612165 | 501C3 | $1,526,883 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| MINNESOTA VOICE | |||||||||
| 1600 UNIVERSITY AVE WEST SUITE 303 | ST PAUL | MN | 55104 | 464457692 | 501C3 | $259,890 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| MISSOURI ORGANIZING & VOTER ENGAGEMENT COLLABORATIVE | |||||||||
| 4526 PASEO BLVD | KANSAS CITY | MO | 64110 | 431619531 | 501C3 | $201,527 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| NEBRASKA CIVIC ENGAGEMENT TABLE | |||||||||
| 211 N 14TH ST | LINCOLN | NE | 68508 | 812233379 | 501C3 | $205,889 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| NEO PHILANTHROPY INC | |||||||||
| 45 WEST 36 ST 6TH FL | NEW YORK | NY | 10018 | 133191113 | 501C3 | $2,157,017 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| OHIO VOICE | |||||||||
| 394 E TOWN ST | ATHENS | OH | 43215 | 823381404 | 501C3 | $236,867 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| OREGON FOOD BANK | |||||||||
| 7900 NE 33RD DR | PORTLAND | OR | 97211 | 930785786 | 501C3 | $230,655 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| PENNSYLVANIA VOICE | |||||||||
| 123 S BROAD ST SUITE 630 | PHILADELPHIA | PA | 19109 | 811141448 | 501C3 | $319,041 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| PROGEORGIA STATE TABLE INC | |||||||||
| 1530 DEKALB AVENUE SUITE A | ATLANTA | GA | 30307 | 461064042 | 501C3 | $306,749 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| PUBLIC ALLIES | |||||||||
| 735 N WATER STSUITE 550 | MILWAUKEE | WI | 53202 | 521759564 | 501C3 | $185,613 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| PUBLIC POLICY AND EDUCATION FUND OF NEW YORK | |||||||||
| 94 CENTRAL AVENUE | ALBANY | NY | 12660 | 133642093 | 501C3 | $82,122 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| STATE DEMORACY PROJECT | |||||||||
| 236 9TH ST SE | WASHINGTON | DC | 20003 | 522003442 | 501C3 | $50,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| THE SANDIEGO LGBT COMMUNITY CENTER | |||||||||
| 3909 CENTRE ST | SAN DIEGO | CA | 92103 | 237332048 | 501C3 | $81,634 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| THIRD SECTOR NEW ENGLAND INC | |||||||||
| 89 SOUTH ST SUITE 700 | BOSTON | MA | 02111 | 042261109 | 501C3 | $143,858 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| TIDES CENTER | |||||||||
| PO BOX 399385 | SAN FRANCISCO | CA | 94139 | 943213100 | 501C3 | $2,380,078 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| VIRGINIA CIVIC ENGAGEMENT TABLE | |||||||||
| PO BOX 682 | RICHMOND | VA | 23218 | 475354509 | 501C3 | $181,898 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| WESTERN ORGANIZATION OF RESOURCE COUNCILS EDUCATION PROJECT | |||||||||
| 220 S 27TH ST SUITE B | BILLINGS | MT | 59101 | 841123481 | 501C3 | $281,899 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| WINWIN NETWORK | |||||||||
| 1402 3RD AVENUE SUITE 201 | SEATTLE | WA | 98101 | 320419998 | 501C3 | $174,341 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| INSTITUE FOR A PROGRESSIVE NEVADA | |||||||||
| 2275 RENAISSANCE DR SUITE A | LAS VEGAS | NV | 89119 | 270854756 | 501C3 | $50,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | |
| ONE ARIZONA | |||||||||
| 530 E MCDOWELL DRIVE RD SUITE | PHOENIX | AZ | 85004 | 371782220 | 501C3 | $75,000 | $0 | PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | 107448 |
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, 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) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE CHRISTIE | ||||||||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | $127,610 | $0 | $0 | $0 | $0 | $0 | $5,383 | $0 | $18,638 | $0 | $151,631 | $0 | $0 | $0 |
| MARISSA LIEBLING | ||||||||||||||
| DIRECTOR OF POLICY | $145,716 | $0 | $0 | $0 | $0 | $0 | $5,972 | $0 | $10,563 | $0 | $162,251 | $0 | $0 | $0 |
| SOPHIA GIDDENS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $182,408 | $0 | $0 | $0 | $0 | $0 | $958 | $0 | $6,826 | $0 | $190,192 | $0 | $0 | $0 |
| LARIENA MATTHEWS | ||||||||||||||
| CHIEF OPERATING OFFICER | $195,518 | $0 | $0 | $0 | $0 | $0 | $7,732 | $0 | $6,885 | $0 | $210,135 | $0 | $0 | $0 |
| ALEXIS ANDERSON-REED | ||||||||||||||
| EXECUTIVE DIRECTOR | $311,065 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,548 | $0 | $325,613 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | DUE TO COVID-19, STATE VOICES PROVIDED ALL EMPLOYEES WITH A $250 HOME OFFICE STIPEND. WE COVERED THE TAX WITHHOLDINGS SO ALL EMPLOYEES WOULD RECEIVE $250. | ExplanationTxt |
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/INTERIM 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 APPROVE THE COMPENSATION ARRANGEMENT AND BENEFITS BEFORE A WRITTEN OFFER LETTER IS SIGNED. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN AUGUST 2021. |
| 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 IX, LINE 11G | TOOL FEES: PROGRAM SERVICE EXPENSES 3,396,402. MANAGEMENT AND GENERAL EXPENSES 180,659. FUNDRAISING EXPENSES 4,309. TOTAL EXPENSES 3,581,370. CONSULTING : PROGRAM SERVICE EXPENSES 1,011,968. MANAGEMENT AND GENERAL EXPENSES 496,686. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 1,509,654. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |