2020-11-13T14:12:34-06:00 2019-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-01-01 201115618 STATE VOICES STAT 2028880600 1616 P STREET NW NO 220 WASHINGTON DC 20036 ALEXIS ANDERSON-REED EXECUTIVE DIRECTOR 2028880600 2020-11-13 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-11-13 15:12:29 ES P 3242370ACE0FDCD1644E50D607094B3FB533101C 5AB07A053B3A330C0D5964923757432F9BB68C3B 2019 2021-01-29 14:40:06Z ALEXIS ANDERSON-REED 1616 P STREET NW NO 220 WASHINGTON DC 20036 15427130 0 X WWW.STATEVOICES.ORG X 2004 DC SEE PART III, LINE 1 10 10 55 10 0 0 6527449 15165593 3277209 251369 4747 12536 3209 -2368 9812614 15427130 3261313 3253586 0 0 3624547 3542268 0 0 627124 5928114 6115354 12813974 12911208 -3001360 2515922 7537576 11010720 508354 1465576 7029222 9545144 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 11370841 3253586 251369 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. 11370841 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 1 1 0 0 0 0 0 0 0 0 1 21 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 SCOTT ANDERSON TREASURER 1.00 X X 0 0 0 TAMIEKA ATKINS SECRETARY 1.00 X X 0 0 0 ERIN DALE BYRD DIRECTOR 1.00 X 0 0 0 ERIN CASEY DIRECTOR 1.00 X 0 0 0 DAAIYAH BILAL-THREATS DIRECTOR 1.00 X 0 0 0 BETH HUANG DIRECTOR 1.00 X 0 0 0 PERRY ROSENSTEIN DIRECTOR 1.00 X 0 0 0 SUE VAN DIRECTOR 1.00 X 0 0 0 GLADYS WASHINGTON DIRECTOR 1.00 X 0 0 0 ALEXIS ANDERSON-REED CHIEF EXECUTIVE OFFICER 40.00 X 225303 0 13721 MATT BRIX MANAGING DIRECTOR (UNTIL 7/2019) 40.00 X 198603 0 19106 LARIENA MATTHEWS CHIEF OPERATING OFFICER 40.00 X 100509 0 6702 ANGELA TOMBAZZI DIRECTOR OF TECHNOLOGY 40.00 X 105519 0 12246 629934 0 51775 4 0 1 0 360 CAMPAIGN CONSULTING 407 COLLEGE AVENUE SUITE 360 ITHACA NY 14850 TECHNOLOGY CONSULTING 970475 CATALIST 1090 VERMONT AVENUE NW SUITE 500 WASHINGTON DC 20005 TECHNOLOGY CONSULTING 860996 POLITECH 1525 CANYON LEDGE COURT LAS VEGAS NV 89117 TECHNOLOGY CONSULTING 853560 EVERYACTIONNGP VAN 1445 NEW YORK AVENUE NW SUITE 200 WASHINGTON DC 20005 TECHNOLOGY CONSULTING 606373 VVN INC 1155 CONNECTICUT AVENUE NW SUITE WASHINGTON DC 20036 TECHNOLOGY CONSULTING 384851 9 15165593 151000 15165593 TOOL ASSESSMENT FEES 900099 251369 251369 251369 12536 12536 MISCELLANEOUS 900099 -2368 -2368 -2368 15427130 251369 0 10168 X 3253586 3253586 239024 47805 71707 119512 2701107 2154387 294486 252234 47691 29461 9079 9151 318841 202698 59195 56948 235605 177448 28966 29191 56483 55286 1197 132108 132108 4679157 4350251 237686 91220 78879 67468 5683 5728 291944 180010 55751 56183 562958 562958 210687 210687 36246 22385 6904 6957 10481 10481 DUES AND SUBSCRIPTIONS 38121 38121 EQUIP./ MAINTENANCE 18290 18290 12911208 11370841 913243 627124 2232548 3488605 1164330 3176866 4001173 4020415 155636 10408 42634 353370 248806 107117 104564 22000 22000 7537576 11010720 473290 1369982 10000 35064 85594 508354 1465576 X 702926 -9601648 6326296 19146792 7029222 9545144 7537576 11010720 2515922 0 X 0 1 X 1 0 X 12967433 9724401 11878544 6527449 15165593 56263420 12967433 9724401 11878544 6527449 15165593 56263420 16099363 40164057 5486 5921 3769 4747 12536 32459 511 34 3209 -2368 1386 56297265 3948861 0.71340 0.76420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1662 10550 12212 12898996 12911208 795560 198890 0 0 827733 563429 790699 795560 2977421 4466132 22330 30992 16885 12212 82419 206933 140857 197675 198890 744355 1116533 10621 14746 6001 1662 33030 13110 965 12145 162739 125911 36828 177521 121930 55591 104564 DEFERRED RENT 85594 85594 X 15413011 0 15413011 14119 14119 15427130 12897089 0 12897089 14119 14119 12911208 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2019, 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBT EXPENSE REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST CONTRIBUTIONS ON FORM 990, PART VIII 14,119. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBT EXPENSE REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST CONTRIBUTIONS ON FORM 990, PART VIII 14,119. 1 ACCESS 2651 SAULINO CT DEARBORN MI 48120 237444497 501(C)(3) 15000 PUBLIC EDUCATION & CIVIC ENGAGEMENT ALLIANCE FOR YOUTH 810 7TH ST NE WASHINGTON DC 20002 462465621 501(C)(3) 78445 PUBLIC EDUCATION & CIVIC ENGAGEMENT ARIZONA CENTER FOR EMPOWERMENT 5716 N 19TH AVE PHOENIX AZ 85015 272366780 501(C)(3) 50000 PUBLIC EDUCATION & CIVIC ENGAGEMENT ASIAN COMMUNITY DEVELOPMENT 2610 SOUTH JONES BLVD SUITE 3 LAS VEGAS NV 89146 472438087 501(C)(3) 130574 PUBLIC EDUCATION & CIVIC ENGAGEMENT BLUEPRINT NORTH CAROLINA 3125 POPLARWOOD CT SUITE 300 RALEIGH NC 27604 272459538 501(C)(3) 50000 PUBLIC EDUCATION & CIVIC ENGAGEMENT CENTER FOR CIVIC POLICY 625 SILVER AVE SW STE 320 ALBUQUERQUE NM 87125 010869701 501(C)(3) 50000 PUBLIC EDUCATION & CIVIC ENGAGEMENT CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN BROOKLYN NY 11237 453813436 501(C)(3) 75000 PUBLIC EDUCATION & CIVIC ENGAGEMENT CENTRAL ARIZONANS FOR A SUSTAINABLE ECONOMY 801 N 2ND AVE PHOENIX AZ 85003 261689914 501(C)(3) 50000 PUBLIC EDUCATION & CIVIC ENGAGEMENT CITIZEN ACTION OF WISCONSIN EDUCATION FUND 221 S 2ND ST SUITE 300 MILWAUKEE WI 53207 391520619 501(C)(3) 50000 PUBLIC EDUCATION & CIVIC ENGAGEMENT COLORADO CIVIC ENGAGEMENT TABLE PO BOX 1620 DENVER CO 80201 020758897 501(C)(3) 35000 PUBLIC EDUCATION & CIVIC ENGAGEMENT COLORADO IMMIGRANT RIGHTS COALLITION 2525 WEST ALAMEDA AVE DENVER CO 80219 731675486 501(C)(3) 50000 PUBLIC EDUCATION & CIVIC ENGAGEMENT COLORADO ORGANIZATION FOR LATINA OPPORTUNITY & REPRODUCTIVE RIGHTS PO BOX 40991 DENVER CO 80204 841569021 501(C)(3) 50000 PUBLIC EDUCATION & CIVIC ENGAGEMENT EMGAGE FOUNDATION INC 3425 US HWY 98 N LAKELAND FL 33809 261441032 501(C)(3) 18140 PUBLIC EDUCATION & CIVIC ENGAGEMENT FAITH IN PUBLIC LIFE PO BOX 33668 WASHINGTON DC 20033 203798596 501(C)(3) 50000 PUBLIC EDUCATION & CIVIC ENGAGEMENT FAITH ORGANIZING ALLIANCE REW MINISTRIES 2246 REVERE ST LAS VEGAS NV 89030 824278099 501(C)(3) 30731 PUBLIC EDUCATION & CIVIC ENGAGEMENT GEORGIA SHIFT PO BOX 14701 AUGUSTA GA 30919 465280771 501(C)(3) 50000 PUBLIC EDUCATION & CIVIC ENGAGEMENT GREATER REFUGE MEMORIAL 596 W CHURCH ST ORLANDO FL 32805 593297917 501(C)(3) 45150 PUBLIC EDUCATION & CIVIC ENGAGEMENT HIP HOP CAUCUS EDUCATION FUND 20 F STREET NW 7TH FL WASHINGTON DC 20001 271165010 501(C)(3) 18000 PUBLIC EDUCATION & CIVIC ENGAGEMENT HISPANIC FEDERATION 6900 S ORANGE BLOSSOM TRAIL ORLANDO FL 32809 133573852 501(C)(3) 28820 PUBLIC EDUCATION & CIVIC ENGAGEMENT INSTITUTE FOR PROGRESSIVE NEVADA LEGISLATIVE 2275 RENAISSANCE DR SUITE A LAS VEGAS NV 89119 270854756 501(C)(3) 29500 PUBLIC EDUCATION & CIVIC ENGAGEMENT LEAGUE OF CONSERVATION VOTER EDUCATION FUND 1920 L STREET NW SUITE 800 WASHINGTON DC 20036 521379661 501(C)(3) 25000 PUBLIC EDUCATION & CIVIC ENGAGEMENT LET YOUR VOICES BE HEARD 710 W COLONIAL DR SUITE 102 ORLANDO FL 32804 815273622 501(C)(3) 44942 PUBLIC EDUCATION & CIVIC ENGAGEMENT LEXINGTON GAY SERVICES ORGANIZATION 389 WALLER AVE SUITE 100 LEXINGTON KY 40504 310994061 501(C)(3) 35000 PUBLIC EDUCATION & CIVIC ENGAGEMENT MAINE VOICES NETWORK 565 CONGRESS ST SUITE 200 PORTLAND ME 04101 222586108 501(C)(3) 35000 PUBLIC EDUCATION & CIVIC ENGAGEMENT MINNESOTA VOICE 1600 UNIVERSITY AVE SUITE 309 ST PAUL MN 55104 464457692 501(C)(3) 35000 PUBLIC EDUCATION & CIVIC ENGAGEMENT MISSOURI ORGANIZING AND VOTER ENGAGEMENT COLABORATIVE 4526 PASEO BLVD KANSAS CITY MO 64110 431619531 501(C)(3) 35000 PUBLIC EDUCATION & CIVIC ENGAGEMENT NEBRASKA CIVIC ENGAGMENT TABLE 211 N 14TH ST LINCOLN NE 68508 312233379 501(C)(3) 35000 PUBLIC EDUCATION & CIVIC ENGAGEMENT NEW FLORIDA MAJORITY 10800 BISCAYNE BLVD SUITE 1050 MIAMI FL 33161 453956785 501(C)(3) 10000 PUBLIC EDUCATION & CIVIC ENGAGEMENT NEW GEORGIA PROJECT 165 COURTLAND ST NE A231 ATLANTA GA 30303 821348307 501(C)(3) 50000 PUBLIC EDUCATION & CIVIC ENGAGEMENT OHIO ENVIRONMENTAL COUNCIL 1145 CHESAPEAKE AVE SUITE I COLUMBUS OH 43212 310805578 501(C)(3) 100000 PUBLIC EDUCATION & CIVIC ENGAGEMENT OHIO VOICE 394 E TOWN ST COLUMBUS OH 43215 823381404 501(C)(3) 53750 PUBLIC EDUCATION & CIVIC ENGAGEMENT PENNSYLVANIA VOICE 123 SOUTH BROAD ST SUITE 630 PHILADELPHIA PA 19109 811141448 501(C)(3) 65000 PUBLIC EDUCATION & CIVIC ENGAGEMENT PRO GEORGIA 1530 DEKALB AVE SUITE A ATLANTA GA 30307 461064042 501(C)(3) 50000 PUBLIC EDUCATION & CIVIC ENGAGEMENT PROGRESS MICHIGAN EDUCATION 614 SEYMOR LANSING MI 48933 260900874 501(C)(3) 50000 PUBLIC EDUCATION & CIVIC ENGAGEMENT PROGRESSIVE LEADERSHIP COUNCIL OF NEVADA 2330 PASEO DEL PRADO SUITE C109 LAS VEGAS NV 89119 880318655 501(C)(3) 104500 PUBLIC EDUCATION & CIVIC ENGAGEMENT PUBLIC ALLIES 735 N WATERS ST SUITE 550 MILWAUKEE WI 53202 521759564 501(C)(3) 50000 PUBLIC EDUCATION & CIVIC ENGAGEMENT PUBLIC ALLIES 735 N WATERS ST SUITE 550 MILWAUKEE WI 53202 521759564 501(C)(3) 100000 PUBLIC EDUCATION & CIVIC ENGAGEMENT PUBLIC POLICY & EDUCATION FUND OF NEW YORK 40 WORTH SUITE 802 MANHATTAN NY 10013 133364209 501(C)(3) 35000 PUBLIC EDUCATION & CIVIC ENGAGEMENT REAL WOMEN RADIO FOUNDATION 945 W MICHIGAN AVE PENSACOLA FL 32505 824836878 501(C)(3) 170865 PUBLIC EDUCATION & CIVIC ENGAGEMENT RONDO AVENUE INCORPORATED 1360 UNIVERSITY AVE ST PAUL MN 55104 411439087 501(C)(3) 50000 PUBLIC EDUCATION & CIVIC ENGAGEMENT SAN DIEGO LGBT COMMUNITY CENTER 3909 CENTRE ST SAN DIEGO CA 92103 277332048 501(C)(3) 35000 PUBLIC EDUCATION & CIVIC ENGAGEMENT STUDENT ORGANIZING 294 WASHINGTON STREET SUITE 500 BOSTON MA 02108 262486476 501(C)(3) 38750 PUBLIC EDUCATION & CIVIC ENGAGEMENT THE LEADERSHIP CONFERENCE EDUCATION FUND 1620 L STREET NW 11TH FL SUITE 100 WASHINGTON DC 20036 237026895 501(C)(3) 100000 PUBLIC EDUCATION & CIVIC ENGAGEMENT THIRD SECTOR NEW ENGLAND 89 SOUTH ST SUITE 700 BOSTON MA 02111 042261109 501(C)(3) 35000 PUBLIC EDUCATION & CIVIC ENGAGEMENT TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 94129 510198509 501(C)(3) 24500 PUBLIC EDUCATION & CIVIC ENGAGEMENT VIRGINIA CIVIC ENGAGEMENT PO BOX 8586 RICHMOND VA 23226 475354509 501(C)(3) 50000 PUBLIC EDUCATION & CIVIC ENGAGEMENT VIRGINIA NEW MAJORITY EDUCATION FUND 3801 MOUNT VERNON AVE ALEXANDRIA VA 22305 271705920 501(C)(3) 50000 PUBLIC EDUCATION & CIVIC ENGAGEMENT WESTERN ORGANIZATION OF RESOURCES COUNCILS EDUCATION PROJECT 220 SOUTH 27TH ST SUITE B BILLINGS MT 59101 841123481 501(C)(3) 35000 PUBLIC EDUCATION & CIVIC ENGAGEMENT WINWIN NETWORK 1402 3RD AVE SUITE 201 SEATTLE WA 98101 320419998 501(C)(3) 35000 PUBLIC EDUCATION & CIVIC ENGAGEMENT WISCONSIN VOICES 633 SOUTH HAWLEY RD SUITE 112 MILWAUKEE WI 53214 273183754 501(C)(3) 147000 PUBLIC EDUCATION & CIVIC ENGAGEMENT 50 0 PART I, LINE 2: ORGANIZATIONS RECEIVING GRANT FUNDS ARE REQUIRED TO SUBMIT A REPORT THAT SHOWS THE USE OF THE FUNDS, CERTIFIES THAT ALL FUNDS WERE USED FOR 501(C)(3) ACTIVITIES, AND EXPLAINS ALL OUTCOMES RELATED TO THE GRANT, AT THE CLOSE OF THE GRANT PERIOD. X X X 1 0 0 0 0 0 0 0 0 ALEXIS ANDERSON-REED CHIEF EXECUTIVE OFFICER 225303 0 0 0 0 0 0 0 13721 0 239024 0 0 0 MATT BRIX MANAGING DIRECTOR (UNTIL 7/2019) 146241 0 0 0 52362 0 5945 0 13161 0 217709 0 0 0 PART I, LINE 4A DURING 2019, THE ORGANIZATION PROVIDED MATT BRIX WITH SEVERANCE PAYMENTS TOTALING $52,362. VVN MATT BRIX, STATE VOICES MANAGING DIRECTOR, SERVED ON VVN BOARD 384851 STATE VOICES COMPENSATED VVN $384,851 FOR CONSULTING SERVICES. MATT BRIX RECEIVED NO COMPENSATION FROM VVN. 0 X 1 151000 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 FINANCE DIRECTOR, EXECUTIVE DIRECTOR 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 2020. 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 PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 520,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520,175. MANAGEMENT CONSULTING: PROGRAM SERVICE EXPENSES 33,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,686. DATA & SOFTWARE ACQUISITION AND FILE & RECORD MANAGEMENT: PROGRAM SERVICE EXPENSES 2,138,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,138,509. HR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,542. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,657,881. MANAGEMENT AND GENERAL EXPENSES 219,144. FUNDRAISING EXPENSES 91,220. TOTAL EXPENSES 1,968,245.