2021-11-11T15:23:38-06:00 2020-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-01-01 201115618 STATE VOICES STAT 2028880600 1616 P STREET NW NO 220 WASHINGTON DC 20036 ALEXIS ANDERSON-REED CEO 2028880600 2021-11-11 1 ALEXIS ANDERSON-REED 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALEXIS ANDERSON-REED 1616 P STREET NW NO 220 WASHINGTON DC 20036 52902070 0 X WWW.STATEVOICES.ORG X 2004 DC SEE PART III, LINE 1 13 13 99 13 0 0 15165593 52422048 251369 385615 12536 12042 -2368 82365 15427130 52902070 3253586 13598663 0 0 3542268 5387447 0 0 527789 6115354 14021734 12911208 33007844 2515922 19894226 11010720 31019056 1465576 1579686 9545144 29439370 X TO ENGAGE AND SUPPORT NONPARTISAN GRASSROOTS ORGANIZATIONS. IN CREATING A MORE ACCESSIBLE, INCLUSIVE, AND REPRESENTATIVE DEMOCRACY BY INCREASING CIVIC PARTICIPATION AMONG MARGINALIZED & UNDERREPRESENTED POPULATIONS (SEE SCHEDULE O)AND BRINGING THEIR ISSUES TO THE CENTER OF PUBLIC DISCOURSE. 0 0 31001497 13598663 385615 STATE VOICES BRINGS TOGETHER PUBLIC CHARITIES TO ENCOURAGE COLLABORATION IN THEIR 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 TOP POLICY AND ORGANIZING EXPERTS, AND NATIONAL SUPPORT AND PERSPECTIVE. 31001497 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 89 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X ALEXIS ANDERSON-REED 2028880600 1616 P STREET NW NO 220 WASHINGTON DC 20036 MILES RAPOPORT PRESIDENT 1.00 X X 0 0 0 DAAIYAH BILAL-THREATS VICE CHAIR 1.00 X X 0 0 0 SCOTT ANDERSON TREASURER 1.00 X X 0 0 0 TAMIKEA ATKINS SECRETARY 1.00 X X 0 0 0 ERIN DALE BYRD BOARD MEMBER 1.00 X 0 0 0 BETH HUANG BOARD MEMBER 1.00 X 0 0 0 TYLER NICKERSON 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 SUE VAN BOARD MEMBER 1.00 X 0 0 0 GLADYS WASHINGTON 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 CEO 40.00 X 330069 0 17426 SOPHIA GIDDENS CHIEF DEV. OFFICER 40.00 X 137991 0 13555 STEPHEN MONTOYA SR. DIR, STATE CAPACITY BLDG 40.00 X 120183 0 12713 ANGELA TOMBAZZI DIR, DATA AND TECHNOLOGY 40.00 X 109791 0 18787 CARA ROMANIK DEPUTY DIR, CIVIC ENGAGEMENT 40.00 X 104007 0 19227 MARISSA LIEBLING DIRECTOR OF POLICY 40.00 X 102028 0 17711 904069 0 99419 6 0 1 0 360 CAMPAIGN CONSULTING 407 COLLEGE AVENUE SUITE 360 ITHACA NY 14850 TECHNOLOGY CONSULTING 4063397 GETTHRU 1330 BROADWAY 3RD FL OAKLAND CA 94612 TECHNOLOGY CONSULTING 1607611 CATALIST 1090 VERMONT AVENUE NW SUITE 500 WASHINGTON DC 20005 TECHNOLOGY CONSULTING 1012522 POLITECH 1525 CANYON LEDGE COURT LAS VEGAS NV 89117 TECHNOLOGY CONSULTING 789651 PUBLIC RESULTS LLC 902 EVERETT AVE OAKLAND CA 94602 TECHNOLOGY CONSULTING 563000 22 52422048 52422048 PROGRAM SERVICES 900099 317651 317651 TOOL ASSESSMENT FEES 900099 67964 67964 385615 12042 12042 MISCELLANEOUS 900099 82365 82365 82365 52902070 385615 0 94407 X 13598663 13598663 347495 69499 104249 173747 4150385 3578881 373592 197912 68859 56074 4467 8318 459067 384537 25682 48848 361641 314867 30705 16069 89882 45188 44694 459962 93359 366603 11694881 11222655 396704 75522 338710 301268 36158 1284 154217 138125 16021 71 288630 288486 144 169028 143360 22293 3375 303916 255441 46952 1523 49324 49324 9416 9416 SUBSCRIPTIONS & PUB'L. 410292 404993 4423 876 EQUIP./ MAINTENANCE 42211 37807 4385 19 LICENSES & FEES 11265 9554 1486 225 33007844 31001497 1478558 527789 3488605 12586955 3176866 11801648 4020415 5635356 155636 844410 42634 18720 413097 298130 104564 114967 22000 17000 11010720 31019056 1369982 882056 10000 611400 85594 86230 1465576 1579686 X -9601648 16075828 19146792 13363542 9545144 29439370 11010720 31019056 19894226 0 X 0 1 X 1 0 X 9724401 11878544 6527449 15165593 52422048 95718035 9724401 11878544 6527449 15165593 52422048 95718035 18968128 76749907 5921 3769 4747 12536 12042 39015 34 3209 -2368 82365 83240 95840290 4219838 0.80080 0.71340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 913 1651 2564 33005280 33007844 1000000 250000 0 0 563429 790699 795560 1000000 3149688 4724532 30992 16885 12212 2564 62653 140857 197675 198890 250000 787422 1181133 14746 6001 1662 913 23322 13110 2774 10336 222466 158121 64345 177521 137235 40286 114967 DEFERRED RENT 86230 86230 X 52902070 0 52902070 0 52902070 33007844 0 33007844 0 33007844 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2020, STATE VOICES HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 ACCESS 2651 SAULINO COURT DEARBORN MI 48120 237444497 501(C)(3) 87251 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT ACLU OF NEVADA 601 S RANCHO DRIVE 11 LAS VEGAS NV 89106 880217086 501(C)(3) 50000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT ACTING IN COMMUNITY TOGETHER IN ORGANIZING NORTHERN NEVADA 548 GREENSRAE DR SPARKS NV 89431 800732126 501(C)(3) 57500 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT ALIANZA CENTER INC 10524 MOSS PARK RD SUITE 204-605 ORLANDO FL 32832 832227824 501(C)(3) 10000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT ALLIANCE FOR CLIMATE EDUCATION 4676 BROADWAY SUITE A BOULDER CO 80304 263106566 501(C)(3) 22412 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT ALLIANCE FOR YOUTH ORGANIZING 915 5TH ST NW WASHINGTON DC 20001 462465621 501(C)(3) 14000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT ALLIED MEDIA PROJECTS 4126 THIRD ST DETROIT MI 48201 010559608 501(C)(3) 5000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT APIA VOTE 3463 YEMANS ST HAMTRANCK MI 48212 264514751 501(C)(3) 257050 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT APRI-APHILLIP RANDOLPH EDUCATION FUND PO BOX 28312 DETROIT MI 48228 136180232 501(C)(3) 117000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT ARAB COMMUNITY FOR ECONOMIC & SOCIAL SERVICES 2651 SAULINO COURT DEARBORN MI 48120 237444497 501(C)(3) 11050 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT ASIAN COMMUNITY DEVELOPMENT COUNCIL 2610 JONES BLVD3 LAS VEGAS NV 89146 472438087 501(C)(3) 120731 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT BLUEPRINT NORTH CAROLINA 2912 HIGHWOODS BLVD SUITE 202 RELEIGH NC 27612 272459538 501(C)(3) 791044 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT CAIR FLORIDA INC 9900 NW 44TH ST SUITE 200 SUNRISE FL 33351 651110616 501(C)(3) 22600 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT CENTER FOR CIVIC POLICY PO BOX27616 ALBUQUERQUE NM 87102 010869701 501(C)(3) 400514 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT CENTER FOR POPULAR DEMORCRACY 802 KENT AVE BROOKLYN NY 11205 453813436 501(C)(3) 115000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT CHILDREN ADVOCACY ALLIANCE 5258 EASTERN AVE SUITE 51 LAS VEGAS NV 89119 474088844 501(C)(3) 23880 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT COLORADO CIVIC ENGAGEMENT ROUNDTABLE PO BOX 1620 DENVER CO 80201 020758897 501(C)(3) 304614 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT DETROIT CHANGE INITIATIVE 18675 BIRCHCREST DR DETROIT MI 48221 471420675 501(C)(3) 157000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT DETROIT HISPANIC DEVELOPMENT CORPORATION 1211 TRUMBULL ST DETROIT MI 48216 383355698 501(C)(3) 35000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT EMGAGE FOUNDATION 3425 US HIGHWAY 98 NORTH LAKELAND FL 33808 261441032 501(C)(3) 45000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT EQUALITY CALIFORNIA INSTITUTE 4780 W ANN RD 5357 NORTH LAS VEGAS NV 89301 680438008 501(C)(3) 54884 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT EVERY VOICE CENTER 236 9TH ST SE WASHINGTON DC 20003 522032544 501(C)(3) 50000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT FAITH IN PUBLIC LIFE 111 14TH ST NW SUITE 900 WASHINGTON DC 20005 203798596 501(C)(3) 17500 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT FAITH ORGANIZING ALLIANCE 940 W OWENS AVE LAS VEGAS NV 89106 824278099 501(C)(3) 64945 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT FAMILY ACTION NETWORK MOVEMENT INC 100 NE 84TH ST 150 MIAMI FL 33138 650334201 501(C)(3) 26500 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT FLORIDA IMMIGRANT COALITION 2800 BISCAYNE BLVD MIAMI FL 33137 202123833 501(C)(3) 50000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT FLORIDA PHILANTHROPIC NETWORK 5421 BEAUMONT CENTER BLVD TAMPA FL 33634 201328734 501(C)(3) 50000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT FOR OUR FUTURE EDUCATION FUND 1411 K ST NE SUITE 900 WASHINGTON DC 20005 452852041 501(C)(3) 30000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT INSTITUTE FOR PROGRESSIVE NEVADA 2657 WINDMIL PKWY 619 HENDERSON NV 89074 270854756 501(C)(3) 343999 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT KENTUCKY CIVIC ENGAGEMENT TABLE INC 100 WILINSON ST FRANKFORT KY 40601 832413836 501(C)(3) 35000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT LABOR COUNCIL FOR LATIONO AMERICAN ADVANCEMENT 815 16TH ST NW 4TH FL WASHINGTON DC 20006 521002207 501(C)(3) 45000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT LAS VEGAS INDIAN CENTER 2300 W BONANZA RD LAS VEGAS NV 89106 237458273 501(C)(3) 60000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT LEAGUE OF CONSERVATION VOTERS FUND 2275 RENIASSANCE DRIVE SUITE C LAS VEGAS NV 89119 710931708 501(C)(3) 230654 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT LEAGUE OF WOMEN VOTER-FL PO BOX 1911 ORLANDO FL 32802 591385724 501(C)(3) 25400 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT LET YOUR VOICE BE HEARD 710 WEST COLONIAL DRIVE SUITE 102 ORLANDO FL 32804 815273622 501(C)(3) 15500 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT MADE INSTITUTE 503 GARLAND ST FLINT MI 48503 473281597 501(C)(3) 11250 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT MAINE PEOPLES RESOURCE CENTER 565 CONGRESS ST SUITE 400 PORTLAND ME 04101 222586108 501(C)(3) 158718 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT MAKE THE ROAD NEVADA 301 GROVE STREET BROOKLYN NY 11237 843988830 501(C)(3) 166520 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT MI FAMILIA VOTA EDUCATION FUND 2915 BISCAYNE BLVD 301 MIAMI FL 33137 200182824 501(C)(3) 478191 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT MICHIGAN DISABILITY RIGHTS COALITION 3498 E LAKE LANSING RD SUITE 100 LANSING MI 48823 382435517 501(C)(3) 15000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT MICHIGAN FAITH IN ACTION 609 E 5TH ST FLINT MI 48503 562593271 501(C)(3) 44400 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT MICHIGAN ORGANIZING PROJECT 4405 WESSON DETROIT MI 48210 383058190 501(C)(3) 38250 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT MICHIGAN UNITED 2651 SAULINO COURT DEARBORN MI 48120 200301956 501(C)(3) 181900 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT MINNESOTA VOICE 1600 UNIVERSITY AVE W SUITE 309 ST PAUL MN 55104 464457692 501(C)(3) 400612 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT MISSOURI ORGANIZNG & VOTER ENGAGEMENT ACTION COLLABORATIVE 4526 PASEO BLVD KANSAS CITY MO 64110 431619531 501(C)(3) 184588 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT MOTHERING JUSTICE 622 WALNUT ST ROYAL OAK MI 480735311 453740989 501(C)(3) 61250 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT MOTHERS OF HOPE 1000 W PATERSON ST KALAMAZOO MI 49007 270228453 501(C)(3) 72625 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT NATIONAL HAITIAN-AMERICAN ELECTED OFFICALS NETWORK 1320 NORTH PINE HILLS ROAD ORLANDO FL 32808 830913531 501(C)(3) 61500 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT NEBRASKA CIVIC ENGAGEMENT TABLE 211 B 14TH ST LINCOLN NE 68508 812233379 501(C)(3) 88906 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT NEW MEXICO NOW PO BOX 7748 ALBURQUERQUE NM 87194 850334014 501(C)(3) 12000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT OHIO VOICE 394 TOWN ST COLUMBUS OH 43215 823381404 501(C)(3) 204868 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT ONE LOVE GLOBAL INC 913 WEST HOLMES ROAD SUITE 175 LANSING MI 48910 200373503 501(C)(3) 5625 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT OUR OWN WALL STREET 421 HARPER AVE UNIT 5 DETROIT MI 48202 832262065 501(C)(3) 106175 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT PALM BEACH COUNTY LEAGUE OF WOMEN'S VOTERS EDUCATION FUND PO BOX 6208 DELRAY FL 33482 462821816 501(C)(3) 8000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT PENNSYLVANIA VOICE 123 S BROAD ST SUITE 630 PHILADELAPHIA PA 19109 811141448 501(C)(3) 846432 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT PIRG NEW VOTERS PROJECT 44 WINTER ST 4TH FL BOSTON FL 02108 222505821 501(C)(3) 40000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT PRIDE COMMUNITY SERVICE ORGANIZATION 389 WALLER AVE LEXINGTON KY 40504 310994061 501(C)(3) 337947 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT PROGEORGIA STATE TABLE 151 ELLIS ST NE ATLANTA GA 30303 461064042 501(C)(3) 628078 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT PROGRESS FLORIDA EDUCATION INSTITUTE 1010 CENTRAL AVE 209 ST PETERSBURG FL 33705 454469756 501(C)(3) 22200 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT PROGRESS MICHIGAN EDUCATIONENGAGE MICHIGAN 215 S WASHINGTON SQ SUITE 100 LANSING MI 48933 260900874 501(C)(3) 198222 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT PUBLIC ALLIES 735 N WATER ST SUITE 550 MILWAUKEE WI 53202 521759564 501(C)(3) 419097 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT PUBLIC POLICY & EDUCATION FUND 40 WORTH ST SUIE 802 MANHATTAN NY 10013 133364209 501(C)(3) 120534 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT REAL WOMEN RADIO FOUNDATION INC 945 W MICHIGAN AVE 5C PENSACOLA FL 32505 824836878 501(C)(3) 15000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT RIGHTEOUS SONS 164 PILGRIM HIGHLAND PARK MI 48203 832488346 501(C)(3) 44700 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT SAN DIEGO LGBT COMMUNITY CENTER 3909 CENTRE ST SAN DIEGO CA 92103 277332048 501(C)(3) 37376 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT THE COMMON GROUND PROJECT INC 2578 FLORIDIANE DRIVE MELBOURNE FL 32935 201545635 501(C)(3) 128000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT THE FIRST COAST LEADERSHIP FOUNDATION 2049 NORTH PEARL ST JACKSONVILLE FL 32206 593694394 501(C)(3) 46500 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT THE PROACTIVE PROJECT 1333 BROOKVIEW DR NE APT 30 GRAND RAPIDS MI 49505 850769848 501(C)(3) 106351 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT THIRD SECTOR NEW ENGLAND 89 SOUTH ST STE 700 BOSTON MA 02111 042261109 501(C)(3) 133752 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT TIDES CENTER 1012 TORNEY ST SAN FRANCISCO CA 94124 943213100 501(C)(3) 11250 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT TIDES FOUNDATION 1014 TORNEY ST SAN FRANCISCO CA 94124 510198509 501(C)(3) 113750 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT TIMBUKTU COMMUNITY SERVICES 269 WALKER ST 604 DETROIT MI 48207 383395003 501(C)(3) 59500 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT UNIDOSUS 1126 16TH ST STE 600 WASHINGTON DC 20036 860212873 501(C)(3) 50000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT UNITED VOICES FOR AMERICA INC 7320 E FLETCHER AVE TAMPA FL 33637 263167994 501(C)(3) 14080 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT VIRGINIA CIVIC ENGAGEMENT TABLE 703 CONCORD AVE CHARLOTTESVILLE VA 22903 475354509 501(C)(3) 275750 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT WESTERN ORGANIZATION OF RESOURCE COUNCILS 220 27TH ST SUITE B BILLINGS MT 59101 450356819 501(C)(3) 283967 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT WINNING CONNECTIONS 317 PENNSYLVANIA AVE SE 2ND FL WASHINGTON DC 20003 OTHER 100000 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT WINWIN NETWORK 1402 3RD AVENUE SUITE 201 SEATTLE WA 98101 320419998 501(C)(3) 147066 PPUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT WISCONSIN VOICES 633 W WISCONSIN AVE SUITE 112 MILWAUKEE WI 53214 273183754 501(C)(3) 806892 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT WISDOM INSTITUTE 17401 WISCONSIN DETROIT MI 48221 352203867 501(C)(3) 98184 PUBLIC EDUCATION & NONPARTISAN CIVIC ENGAGEMENT 79 1 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 ALEXIS ANDERSON-REED CEO 329805 0 0 0 264 0 0 0 17426 0 347495 0 0 0 SOPHIA GIDDENS CHIEF DEV. OFFICER 137719 0 0 0 272 0 5571 0 7984 0 151546 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. PART II, LINE 1 THE CEO'S COMPENSATION INCLUDES RETROACTIVE PAY FOR 2019. PART II, LINE 2 THESE AMOUNTS INCLUDE RETROACTIVE PAY FOR 2019 TO INCLUDE PROMOTIONS AND/OR MERIT INCREASES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO MAKE DECISIONS INDEPENDENT OF THE BOARD OF DIRECTORS. 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 15A 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 OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,228,729. MANAGEMENT AND GENERAL EXPENSES 113,033. FUNDRAISING EXPENSES 53,852. TOTAL EXPENSES 2,395,614. CAMPAIGN CONSULTANTS: PROGRAM SERVICE EXPENSES 2,220,006. MANAGEMENT AND GENERAL EXPENSES 78,474. FUNDRAISING EXPENSES 14,939. TOTAL EXPENSES 2,313,419. TECH SUPPORT: PROGRAM SERVICE EXPENSES 417,435. MANAGEMENT AND GENERAL EXPENSES 14,756. FUNDRAISING EXPENSES 2,809. TOTAL EXPENSES 435,000. TOOLS FEES: PROGRAM SERVICE EXPENSES 6,336,390. MANAGEMENT AND GENERAL EXPENSES 12,026. FUNDRAISING EXPENSES 1,327. TOTAL EXPENSES 6,349,743. MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 16,500. MANAGEMENT AND GENERAL EXPENSES 37,350. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 56,350. HR FEES: PROGRAM SERVICE EXPENSES 3,595. MANAGEMENT AND GENERAL EXPENSES 141,065. FUNDRAISING EXPENSES 95. TOTAL EXPENSES 144,755. FORM 990, PART X, LINE 24 IN MAY 2020, STATE VOICES RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $611,400 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. THE PROMISSORY NOTE WAS FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE AS STATE VOICES HAS USED THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM. SUBSEQUENT TO YEAR-END, THE ORGANIZATION RECEIVED ACKNOWLEDGMENT THAT THE ENTIRE AMOUNT OF THE LOAN WAS FORGIVEN.