2022-11-15T10:04:52-06:00 2021-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2021-01-01 201115618 STATE VOICES STAT 2028880600 1616 P STREET NW NO 220 WASHINGTON DC 20036 ALEXIS ANDERSON-REED EXECUTIVE DIRECTOR 3019519090 2022-11-14 1 ALEXIS ANDERSON-REED 999009999 TIANA WYNN P00997288 4105840060 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z ALEXIS ANDERSON-REED 1616 P STREET NW NO 220 WASHINGTON DC 20036 24090383 0 X WWW.STATEVOICES.ORG X 2004 DC 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. 10 10 97 10 0 0 52422048 23156591 385615 808897 12042 17712 82365 107183 52902070 24090383 13598663 10275204 0 0 5387447 5315547 0 0 618455 14021734 6538804 33007844 22129555 19894226 1960828 31019057 32318312 1579686 918113 29439371 31400199 X 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. 0 0 19090878 10275204 808897 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. 19090878 1 1 0 1 0 0 0 0 0 0 1 0 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 40 0 1 97 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 PRESIDENT 1.00 X X 0 0 0 BETH HUANG BOARD MEMBER 1.00 X 0 0 0 PERRY ROSENSTEIN 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 SOPHIA GIDDENS CHIEF DEVELOPMENT OFFICER 40.00 X 182408 0 7784 LARIENA MATTHEWS CHIEF OPERATING OFFICER 40.00 X 195518 0 14617 JORDAN DELOACH DIRECTOR OF COMMUNICATIONS 40.00 X 114355 0 0 GEORGE CHRISTIE DIRECTOR OF STRATEGIC PARTNERSHIPS 40.00 X 127610 0 24021 ANGELA MARIE TOMBAZZI DIRECTOR OF DATA & TECHNOLOGY 40.00 X 128715 0 17919 PATRICIA PINCHNAT CHIEF TALENT OFFICER 40.00 X 134528 0 4016 MARISSA LIEBLING DIRECTOR OF POLICY 40.00 X 145716 0 16535 ALEXIS ANDERSON-REED EXECUTIVE DIRECTOR 40.00 X 311065 0 14548 1339915 0 99440 5 0 1 0 CATALIST 1090 VERMONT AVE NW SUITE 300 WASHINGTON DC 20005 TECHNOLOGY CONSULTANT 762304 POLITECH 1525 CANYON LEDGE COURT LAS VEGAS NV 89117 TECHNOLOGY CONSULTANT 508666 BDO USA LLP 5300 PATTERSON AVE SE SUITE 100 GRAND RAPIDS MI 49512 ACCOUNTING SERVICES 357021 VVN 1155 CONNECTICUT AVE NW SUITE 600B WASHINGTON DC 20036 CONSULTING SERVICES 282616 DANCING HEARTS CONSULTING PO BOX 1027 ASHLAND OR 97520 CONSULTING SERVICES 212008 5 611400 22545191 23156591 TOOL ASSESSMENT FEES 900099 784319 784319 TABLE ASSESSMENT FEES 900099 14429 14429 PROGRAM SERVICES 900099 10149 10149 808897 17712 17712 MISCELLANEOUS 900099 178325 178325 SPECIAL EVENTS 900099 -71142 -71142 107183 24090383 808897 0 124895 X 10275204 10275204 1439355 1015153 273854 150348 3045403 2135036 593374 316993 481086 366624 61837 52625 349703 256221 55366 38116 107297 77968 29329 505291 505291 5091024 4408370 677345 5309 266048 178893 73648 13507 263036 186708 48714 27614 22269 20204 2065 53627 34618 18878 131 43667 43667 30814 21872 5707 3235 EQUIPMENT RENTAL AND MA 100913 81985 9949 8979 COMMUNICATIONS 54818 32022 21198 1598 22129555 19090878 2420222 618455 12586955 10423451 11801648 11816220 5635356 8093800 844411 720095 18720 1176446 413097 341797 114967 71300 17000 17000 31019057 32318312 882056 836489 611400 86230 81624 1579686 918113 X 16075828 17153946 13363543 14246253 29439371 31400199 31019057 32318312 1960828 0 X X 0 1 X 1 0 X 11878544 6527449 15165593 52422048 23156591 109150225 11878544 6527449 15165593 52422048 23156591 109150225 36588295 72561930 3769 4747 12536 12042 17712 50806 3209 -2368 82365 278786 361992 109563023 0.66230 0.80080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6094 6094 22123461 22129555 1000000 250000 0 0 790699 795560 1000000 1000000 3586259 5379389 16885 12212 2564 6094 37755 197675 198890 250000 250000 896565 1344848 6001 1662 913 8576 13110 4582 8528 399987 337215 62772 71300 DEFERRED RENT 81624 81624 X 24090383 0 24090383 0 24090383 22129555 0 22129555 0 22129555 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 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. 1 BLUEPRINT NORTH CAROLINA 3125 POPLARWOOD CT STE 300 RALEIGH NC 27604 272459538 501C3 282079 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT CENTER FOR CIVIC POLICY 625 SILVER AVE SW SUITE 320 ALBUQUERQUE NM 87102 010869701 501C3 224084 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT COLORADO CIVIC ENGAGEMENT ROUNDTABLE PO BOX 1620 DENVER CO 80201 020758897 501C3 202179 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT KENTUCKY CIVIC ENGAGEMENT TABLE INC 241 CREEKSIDE COURT UNIT A LEXINGTON KY 40504 832413836 501C3 182136 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT MAINE PEOPLES RESOURCE CENTER 565 CONGRESS ST SUITE 200 PORTLAND ME 04101 222586108 501C3 185355 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT MICHIGAN VOICES 2727 2ND AVENUE SUITE 109 DETROIT MI 48201 830612165 501C3 1526883 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT MINNESOTA VOICE 1600 UNIVERSITY AVE WEST SUITE 303 ST PAUL MN 55104 464457692 501C3 259890 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT MISSOURI ORGANIZING & VOTER ENGAGEMENT COLLABORATIVE 4526 PASEO BLVD KANSAS CITY MO 64110 431619531 501C3 201527 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT NEBRASKA CIVIC ENGAGEMENT TABLE 211 N 14TH ST LINCOLN NE 68508 812233379 501C3 205889 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT NEO PHILANTHROPY INC 45 WEST 36 ST 6TH FL NEW YORK NY 10018 133191113 501C3 2157017 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT OHIO VOICE 394 E TOWN ST ATHENS OH 43215 823381404 501C3 236867 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT OREGON FOOD BANK 7900 NE 33RD DR PORTLAND OR 97211 930785786 501C3 230655 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT PENNSYLVANIA VOICE 123 S BROAD ST SUITE 630 PHILADELPHIA PA 19109 811141448 501C3 319041 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT PROGEORGIA STATE TABLE INC 1530 DEKALB AVENUE SUITE A ATLANTA GA 30307 461064042 501C3 306749 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT PUBLIC ALLIES 735 N WATER STSUITE 550 MILWAUKEE WI 53202 521759564 501C3 185613 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT PUBLIC POLICY AND EDUCATION FUND OF NEW YORK 94 CENTRAL AVENUE ALBANY NY 12660 133642093 501C3 82122 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT STATE DEMORACY PROJECT 236 9TH ST SE WASHINGTON DC 20003 522003442 501C3 50000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT THE SANDIEGO LGBT COMMUNITY CENTER 3909 CENTRE ST SAN DIEGO CA 92103 237332048 501C3 81634 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT THIRD SECTOR NEW ENGLAND INC 89 SOUTH ST SUITE 700 BOSTON MA 02111 042261109 501C3 143858 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT TIDES CENTER PO BOX 399385 SAN FRANCISCO CA 94139 943213100 501C3 2380078 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT VIRGINIA CIVIC ENGAGEMENT TABLE PO BOX 682 RICHMOND VA 23218 475354509 501C3 181898 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 281899 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT WINWIN NETWORK 1402 3RD AVENUE SUITE 201 SEATTLE WA 98101 320419998 501C3 174341 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT INSTITUE FOR A PROGRESSIVE NEVADA 2275 RENAISSANCE DR SUITE A LAS VEGAS NV 89119 270854756 501C3 50000 0 PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT ONE ARIZONA 530 E MCDOWELL DRIVE RD SUITE 107448 PHOENIX AZ 85004 371782220 501C3 75000 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, 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 1 0 X X X X X 0 0 0 0 0 0 0 0 0 GEORGE CHRISTIE DIRECTOR OF STRATEGIC PARTNERSHIPS 127610 0 0 0 0 0 5383 0 18638 0 151631 0 0 0 MARISSA LIEBLING DIRECTOR OF POLICY 145716 0 0 0 0 0 5972 0 10563 0 162251 0 0 0 SOPHIA GIDDENS CHIEF DEVELOPMENT OFFICER 182408 0 0 0 0 0 958 0 6826 0 190192 0 0 0 LARIENA MATTHEWS CHIEF OPERATING OFFICER 195518 0 0 0 0 0 7732 0 6885 0 210135 0 0 0 ALEXIS ANDERSON-REED EXECUTIVE DIRECTOR 311065 0 0 0 0 0 0 0 14548 0 325613 0 0 0 PART I, LINE 1A 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. 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.