STATE VOICES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
STATE VOICES (EIN 20-1115618)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201933189349309068
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-14T14:12:28-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201115618EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STATE VOICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTATBusinessNameControlTxt
Phone2028880600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11616 P STREET NW NO 220AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXIS ANDERSON-REEDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2028880600PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm15:12:22IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB66DADC3C91ED9A06F62FB7F8BC46163BCBFC8ADAtSubmissionCreationDeviceId
At Submission Filing Device Id33DA4B33534C4D7C1853F02558DCFD93AEDB8771AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEXIS ANDERSON-REEDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11616 P STREET NW NO 220AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,812,614GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STATEVOICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$4,495NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,878,544PYContributionsGrantsAmt
CY Contributions Grants$6,527,449CYContributionsGrantsAmt
PY Program Service Revenue$235,520PYProgramServiceRevenueAmt
CY Program Service Revenue$3,277,209CYProgramServiceRevenueAmt
PY Investment Income$3,769PYInvestmentIncomeAmt
CY Investment Income$4,747CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$3,209CYOtherRevenueAmt
PY Total Revenue$12,117,833PYTotalRevenueAmt
CY Total Revenue$9,812,614CYTotalRevenueAmt
PY Grants And Similar Paid$951,191PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,261,313CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,176,671PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,624,547CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$705,742CYTotalFundraisingExpenseAmt
PY Other Expenses$4,140,725PYOtherExpensesAmt
CY Other Expenses$5,928,114CYOtherExpensesAmt
PY Total Expenses$8,268,587PYTotalExpensesAmt
CY Total Expenses$12,813,974CYTotalExpensesAmt
PY Revenues Less Expenses$3,849,246PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,001,360CYRevenuesLessExpensesAmt
Total Assets BOY$10,364,975TotalAssetsBOYAmt
Total Assets EOY$7,537,576TotalAssetsEOYAmt
Total Liabilities BOY$334,393TotalLiabilitiesBOYAmt
Total Liabilities EOY$508,354TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,030,582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,029,222NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,460,206ExpenseAmt
Grant$3,261,313GrantAmt
Revenue$3,277,209RevenueAmt
DescSTATE 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.Desc
Total Program Service Expenses$11,460,206TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document78IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEXIS ANDERSON-REEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028880600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11616 P STREET NW NO 220AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MILES RAPOPORT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PAGE GLEASON
SECRETARY (SEE SCHEDULE O)1.00Yes (X)Yes (X)$36,250$0$0
SCOTT ANDERSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN BONIFAZ
DIRECTOR1.00Yes (X)$0$0$0
ERIN CASEY
DIRECTOR1.00Yes (X)$0$0$0
MARY LASSEN
DIRECTOR1.00Yes (X)$0$0$0
SONIA PEREZ
DIRECTOR1.00Yes (X)$0$0$0
DAAIYAH BILAL-THREATS
DIRECTOR1.00Yes (X)$0$0$0
PERRY ROSENSTEIN
DIRECTOR1.00Yes (X)$0$0$0
RINKU SEN
DIRECTOR1.00Yes (X)$0$0$0
GLADYS WASHINGTON
DIRECTOR1.00Yes (X)$0$0$0
ROGER VANN
EXECUTIVE DIRECTOR (UNTIL 5/2018)40.00Yes (X)$132,623$0$28,686
ALEXIS ANDERSON-REED
EXECUTIVE DIRECTOR (FROM 9/2018)40.00Yes (X)$73,994$0$28
MATT BRIX
MANAGING DIRECTOR40.00$158,670$0$18,211Yes (X)
CATHY GRANTHAM
SR DIR OF OPERATIONS (UNTIL 8/2018)40.00$134,703$0$11,715Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$536,240TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$58,640TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EVERYACTIONNGP VAN
1101 15TH STREET NW SUITE 500WASHINGTONDC20005TECHNOLOGY CONSULTING$927,500
CATALIST
1090 VERMONT AVENUE NW SUITE 500WASHINGTONDC20005TECHNOLOGY CONSULTING$851,276
360 CAMPAIGN CONSULTING
1101 CONNECTICUT AVENUE NWWASHINGTONDC20036TECHNOLOGY CONSULTING$513,806
VVN
1616 P STREET NW SUITE 220WASHINGTONDC20036TECHNOLOGY CONSULTING$446,290
CAPTRICITY
130 WEBSTER STREET SUITE 200OAKLANDCA94607TECHNOLOGY CONSULTING$355,642
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,527,449AllOtherContributionsAmt
Noncash Contributions$239,624NoncashContributionsAmt
Total Contributions$6,527,449TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES900099$2,984,990$2,984,990
TOOL ASSESSMENT FEES900099$282,469$282,469
GOTV EVENT900099$9,750$9,750
FieldValueIRS element (for citing)
Total Program Service Revenue$3,277,209TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,747TotalRevenueColumnAmt
Exclusion$4,747ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,209TotalRevenueColumnAmt
Exclusion$3,209ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,209OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,812,614TotalRevenueColumnAmt
Related Or Exempt Func Income$3,277,209RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,956ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,261,313TotalAmt
Program Services$3,261,313ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$271,581TotalAmt
Program Services$232,178ProgramServicesAmt
Management And General$4,596ManagementAndGeneralAmt
Fundraising$34,807FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,747,504TotalAmt
Program Services$2,349,187ProgramServicesAmt
Management And General$46,167ManagementAndGeneralAmt
Fundraising$352,150FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,120TotalAmt
Program Services$43,908ProgramServicesAmt
Management And General$8,379ManagementAndGeneralAmt
Fundraising$4,833FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$305,699TotalAmt
Program Services$232,520ProgramServicesAmt
Management And General$48,566ManagementAndGeneralAmt
Fundraising$24,613FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$242,643TotalAmt
Program Services$207,810ProgramServicesAmt
Management And General$3,575ManagementAndGeneralAmt
Fundraising$31,258FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$63,095TotalAmt
Program Services$2,974ProgramServicesAmt
Management And General$60,121ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$231,245TotalAmt
Management And General$231,245ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,336,038TotalAmt
Program Services$4,168,109ProgramServicesAmt
Management And General$108,243ManagementAndGeneralAmt
Fundraising$59,686FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$210,733TotalAmt
Program Services$61,863ProgramServicesAmt
Management And General$2,200ManagementAndGeneralAmt
Fundraising$146,670FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$212,576TotalAmt
Program Services$190,627ProgramServicesAmt
Management And General$13,367ManagementAndGeneralAmt
Fundraising$8,582FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$159,602TotalAmt
Program Services$139,734ProgramServicesAmt
Management And General$15,284ManagementAndGeneralAmt
Fundraising$4,584FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$250,238TotalAmt
Program Services$202,978ProgramServicesAmt
Management And General$34,162ManagementAndGeneralAmt
Fundraising$13,098FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$300,162TotalAmt
Program Services$280,412ProgramServicesAmt
Management And General$11,469ManagementAndGeneralAmt
Fundraising$8,281FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$36,352TotalAmt
Program Services$24,429ProgramServicesAmt
Management And General$1,556ManagementAndGeneralAmt
Fundraising$10,367FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,183TotalAmt
Program Services$15,448ProgramServicesAmt
Management And General$5,108ManagementAndGeneralAmt
Fundraising$1,627FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,637TotalAmt
Program Services$11,909ProgramServicesAmt
Management And General$1,943ManagementAndGeneralAmt
Fundraising$785FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$53,969$7,413$45,863$693
EQUIP./ MAINTENANCE$36,439$27,278$5,464$3,697
MISCELLANEOUS$845$116$718$11

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,813,974TotalAmt
Program Services$11,460,206ProgramServicesAmt
Management And General$648,026ManagementAndGeneralAmt
Fundraising$705,742FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,969,655BOYAmt
EOY$2,232,548EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,159,582BOYAmt
EOY$1,164,330EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,127,303BOYAmt
EOY$4,001,173EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,819BOYAmt
EOY$10,408EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$319,676LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$212,559LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,668BOYAmt
EOY$107,117EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,948BOYAmt
EOY$22,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,364,975BOYAmt
EOY$7,537,576EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$334,393BOYAmt
EOY$473,290EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$35,064EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$334,393BOYAmt
EOY$508,354EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$241,679BOYAmt
EOY$702,926EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,788,903BOYAmt
EOY$6,326,296EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,030,582BOYAmt
EOY$7,029,222EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,364,975BOYAmt
EOY$7,537,576EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,001,360ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,264,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,967,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,724,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,878,544CurrentTaxYearMinus1YearAmt
Current Tax Year$6,527,449CurrentTaxYearAmt
Total$52,362,151TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,264,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,967,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,724,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,878,544CurrentTaxYearMinus1YearAmt
Current Tax Year$6,527,449CurrentTaxYearAmt
Total$52,362,151TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,326,630SubstantialContributorsTotAmt
Public Support Total170$40,035,521PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,769CurrentTaxYearMinus1YearAmt
Current Tax Year$4,747CurrentTaxYearAmt
Total$23,338TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year$3,209CurrentTaxYearAmt
Total$3,754TotalAmt
FieldValueIRS element (for citing)
Total Support$52,389,243TotalSupportAmt
Gross Receipts Rltd Activities$3,697,492GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76420PublicSupportCY170Pct
Public Support PY1700.75220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,001FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,884FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,885FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,797,089FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,813,974FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$790,699FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$197,675FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$592,575CurrentYearMinus3Amt
Current Year Minus2$827,733CurrentYearMinus2Amt
Current Year Minus1$563,429CurrentYearMinus1Amt
Current Year$790,699CurrentYearAmt
Total$2,774,436TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,161,654LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$25,271CurrentYearMinus3Amt
Current Year Minus2$22,330CurrentYearMinus2Amt
Current Year Minus1$30,992CurrentYearMinus1Amt
Current Year$16,885CurrentYearAmt
Total$95,478TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$148,144CurrentYearMinus3Amt
Current Year Minus2$206,933CurrentYearMinus2Amt
Current Year Minus1$140,857CurrentYearMinus1Amt
Current Year$197,675CurrentYearAmt
Total$693,609TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,040,414GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,566CurrentYearMinus3Amt
Current Year Minus2$10,621CurrentYearMinus2Amt
Current Year Minus1$14,746CurrentYearMinus1Amt
Current Year$6,001CurrentYearAmt
Total$42,934TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,522OtherCostOrOtherBasisAmt
Depreciation$105,292DepreciationAmt
Book Value$40,230BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,154OtherCostOrOtherBasisAmt
Depreciation$107,267DepreciationAmt
Book Value$66,887BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$107,117TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$35,064Amt
FieldValueIRS element (for citing)
Total Liability$35,064TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,812,614TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,812,614RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,812,614TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,813,974TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,813,974ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,813,974TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2018, 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (58 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A PHILIP RANDOLPH I
1815 16TH STREET NWWASHINGTONDC20006132548181501(C)3$33,650PUBLIC EDUCATION & CIVIC ENGAGEMENT
ACTING IN COMMUNITY TOGETHER IN ORGANIZING NORTHERN NEVADA
627 SUNNYSIDE DRIVERENONV89503800732126501(C)3$28,585PUBLIC EDUCATION & CIVIC ENGAGEMENT
APIA VOTE
PO BOX 44613DETROITMI48244264514751501(C)3$40,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
ASIAN COMMUNITY DEVELOPMENT COUNCIL
2610 S JONES BLVD 3LAS VEGASNV89146202123833501(C)3$20,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
BETTER MEN OUTREACH (BMO DETROIT INC)
19800 PEMBROKEDETROITMI48219811880017501(C)3$75,050PUBLIC EDUCATION & CIVIC ENGAGEMENT
BLUEPRINT NORTH CAROLINA
2912 HIGHWOODS BLVD STE 202RALEIGHNC27612272459538501(C)3$55,556PUBLIC EDUCATION & CIVIC ENGAGEMENT
CENTER FOR CIVIC POLICY
PO BOX 27616ALBUQUERQUENM87102133573852501(C)3$85,660PUBLIC EDUCATION & CIVIC ENGAGEMENT
CENTRAL FLORIDA URBAN LEAGUE INC
2804 BELCO DRIVEORLANDOFL32808591766368501(C)3$20,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
COLORADO CIVIC ENGAGEMENT
ROUNDTABLE- PO BOX 1620DENVERCO80201371476114501(C)3$85,589PUBLIC EDUCATION & CIVIC ENGAGEMENT
COMMON CAUSE
805 15TH STREET NWWASHINGTONDC20006464457692501(C)3$35,700PUBLIC EDUCATION & CIVIC ENGAGEMENT
COMMUNITY BASED ORGANIZATION PARTNERS
529 MARTIN LUTHER KINGFLINTMI48502300566417501(C)3$5,250PUBLIC EDUCATION & CIVIC ENGAGEMENT
DETROIT PARENT NETWORK
726 LOTHROP RDDETROITMI48202331054423501(C)3$10,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
DOUGLAS CENTER
3445 HOWARD STSKOKIEIL60076010781831501(C)3$5,250PUBLIC EDUCATION & CIVIC ENGAGEMENT
EMGAGE FOUNDATION
1140 3RD ST NE 2ND FLOORWASHINGTONDC20002261441032501(C)3$152,238PUBLIC EDUCATION & CIVIC ENGAGEMENT
ENGAGE IDAHO
720 W IDAHO ST STE 21BOISEID83702822065945501(C)3$20,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
FAITH IN PUBLIC LIFE
PO BOX 33668WASHINGTONDC20033203798596501(C)3$55,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
FLORIDA COALITION ON BLACK CIVIC PARTICIPATION INC
PO BOX 954TITUSVILLEFL32781800659599501(C)3$37,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
FLORIDA CONSUMER ACTION NETWORK FOUNDATION
3110 1ST AVE N SUITE 2HST PETERSBURGFL33713592475079501(C)3$10,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
FLORIDA IMMIGRANT COALITION
2800 BISCAYNE BLVDMIAMIFL33137042261109501(C)3$36,500PUBLIC EDUCATION & CIVIC ENGAGEMENT
FOCUS HOPE
1400 OAKMAN BLVDDETROITMI48238381948285501(C)3$10,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
HISPANIC FEDERATION
55 EXCHANGE PLACENEW YORKNY10005841123480501(C)3$11,180PUBLIC EDUCATION & CIVIC ENGAGEMENT
INSTITUTE FOR PROGRESSIVE NEVADA
2657 WINDMILL PKWY 619HENDERSONNV89074270854756501(C)3$80,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
LATINO JUSTICE PRLDEF
475 RIVERSIDE DR SUITE 1901NEW YORKNY10115132722664501(C)3$11,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
LEAGUE OF CONSERVATION VOTERS ED FUND
740 15TH ST NW STE 700WASHINGTONDC20005521379661501(C)3$37,833PUBLIC EDUCATION & CIVIC ENGAGEMENT
LEAGUE OF WOMEN VOTERS
600 WEST SAINT JOSEPH STREET STE 3GLANSINGMI48933381333742501(C)3$35,000PUBLIC EDUCATION & CIVIC ENGAGEMENT3G
LET YOUR VOICE BE HEARD
602 W WASHINGTON STORLANDOFL32801815273622501(C)3$43,052PUBLIC EDUCATION & CIVIC ENGAGEMENT
MAKE THE ROAD NEVADA
4250 E BONANZA RD 14LAS VEGASNV89110453813436501(C)3$45,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
MASSACHUSETTS VOTER EDUCATION
41 WEST STREET SUITE 700BOSTONMA02111043574060501(C)3$21,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
MI FAMILIA VOTA EDUCATION
2915 BISCAYNE BLVDMIAMIFL33137200182824501(C)3$185,436PUBLIC EDUCATION & CIVIC ENGAGEMENT
MIAMI ALUMNI CHAPTER KAPPA ALPHA PSI FRATERNITY INC
11704 NW 22ND CTMIAMIFL33167650993796501(C)3$8,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
MIAMI WORKERS CENTER
745 NW 54TH STREETMIAMIFL33127650942224501(C)3$14,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
MICHIGAN FAITH IN ACTION
609 E 5TH AVEFLINTMI48503562593271501(C)3$22,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
MINNESOTA VOICE
1600 UNIVERSITY AVE W SUITE 309ST PAULMN55104464457692501(C)3$55,255PUBLIC EDUCATION & CIVIC ENGAGEMENT
NAZARENE COMMUNITY OUTREACH
901 MELBOURNE STDETROITMI48211823015518501(C)3$35,500PUBLIC EDUCATION & CIVIC ENGAGEMENT
NEBRASKA CIVIC ENGAGEMENT
211 N 14TH STLINCOLNNE68508812233379501(C)3$30,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
NEW FLORIDA MAJORITY
10800 BISCAYNE BLVD SUITE 1050MIAMIFL33161270167620501(C)3$27,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
NY CIVIC ENGAGEMENT
115 EAST 106TH STREET 3RD FLOORNEW YORKNY10029133901997501(C)3$25,500PUBLIC EDUCATION & CIVIC ENGAGEMENT
OHIO VOICE
175 S THIRD ST STE 580 SUITE 580COLUMBUSOH43215823381404501(C)3$295,912PUBLIC EDUCATION & CIVIC ENGAGEMENT
ONE LOVE GLOBAL INC
913 W HOLMESLANSINGMI48910200373503501(C)3$7,625PUBLIC EDUCATION & CIVIC ENGAGEMENT
PENNSYLVANIA VOICE
1211 CHESTNUT STREET SUITE 605PHILADELPHIAPA19107811141448501(C)3$358,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
PONTIAC POLICY COUNCIL
91 N SAGINAW ST STE 110PONTIACMI48342811428177501(C)3$21,750PUBLIC EDUCATION & CIVIC ENGAGEMENT
POWER COALITION FOR EQUITY AND JUSTICE FISCAL SPONSOR PUBLIC ALLIES
2022 ST BERNARD AVENUENEW ORLEANSLA70116521759564501(C)3$30,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
PROGEORGIA STATE TABLE
1530 DEKALB AVE NE SUITE AATLANTAGA30307461064042501(C)3$108,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
PROGRESS FLORIDA EDUCATION
1010 CENTRAL AVENUE 209ST PETERSBURGFL33705454469756501(C)3$15,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
REAL WOMEN RADIO FOUNDATION
945 W MICHIGAN AVE STE 6CPENSACOLAFL32505824836878501(C)3$27,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
REW MINISTRIES
2450 REVERE STREETNORTH LAS VEGASNV89030900454010501(C)3$137,413PUBLIC EDUCATION & CIVIC ENGAGEMENT
SOUTHWESTERN MICHIGAN URBAN LEAGUE
172 VAN BUREN ST WBATTLE CREEKMI49017381817220501(C)3$22,150PUBLIC EDUCATION & CIVIC ENGAGEMENT
STUDENT ORGANIZING INC
294 WASHINGTON STREET SUITE 500BOSTONMA02108262486476501(C)3$35,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
THE BOULEVARD HARAMBEE
231 E GRAND BLVDDETROITMI48207383100064501(C)3$21,500PUBLIC EDUCATION & CIVIC ENGAGEMENT
THE FIRST COAST LEADERSHIP FOUNDATION
2049 N PEARL STJACKSONVILLEFL32206593694394501(C)3$25,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
TIDES FOUNDATION
PO BOX 29903SAN FRANCISCOCA94129510198509501(C)3$59,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
UNIDOSUS
1126 16TH STREET NWWASHINGTONDC20036860212873501(C)3$30,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
UNITED WE DREAM NETWORK
1900 L STREET NW - 9TH FLOORWASHINGTONDC20036462216565501(C)3$30,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
URBAN HABITAT
2000 FRANKLIN STREETOAKLANDCA94612200275424501(C)3$17,000PUBLIC EDUCATION & CIVIC ENGAGEMENT
VIRGINIA CIVIC ENGAGEMENT
PO BOX 8586RICHMONDVA23226475354509501(C)3$96,250PUBLIC EDUCATION & CIVIC ENGAGEMENT
WESTERN ORG OF RESOURCE COUNCIL
810 HIALEAH COURTHELENAMT59601841123480501(C)3$75,793PUBLIC EDUCATION & CIVIC ENGAGEMENT
WINWIN NETWORK
1402 3RD AVENUE STE 201SEATTLEWA98101272868934501(C)3$84,656PUBLIC EDUCATION & CIVIC ENGAGEMENT
WISCONSIN VOICES
633 W WISCONSIN AVENUE STE 112MILWAUKEEWI53214273183754501(C)3$105,088PUBLIC EDUCATION & CIVIC ENGAGEMENT
FieldValueIRS element (for citing)
Total501c3 Org58Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATIONS 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROGER VANN
EXECUTIVE DIRECTOR (UNTIL 5/2018)$96,623$0$0$0$36,000$0$0$0$28,686$0$161,309$0$0$0
MATT BRIX
MANAGING DIRECTOR$158,670$0$0$0$0$0$5,817$0$12,394$0$176,881$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationDURING 2018, THE ORGANIZATION PROVIDED SEVERANCE PAYMENTS TO THE FOLLOWING INDIVIDUALS: R. VANN $36,000 C. GRANTHAM $42,423ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VVNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionROGER VANN, STATE VOICES EXEC. DIR., SERVED ON VVN BOARDRelationshipDescriptionTxt
Transaction$446,290TransactionAmt
TransactionSTATE VOICES COMPENSATED VVN $446,290 FOR CONSULTING SERVICES. ROGER VANN RECEIVED NO COMPENSATION FROM VVN.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$239,624NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE 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 11BTHE 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 12CDIRECTORS 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 15AIN 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 FIFTY 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 2018.
FORM 990, PART VI, SECTION C, LINE 19REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
FORM 990, PART VII, LINE 1PAGE GLEASON RECEIVED CONSULTING PAYMENTS OF $36,350 FOR SERVICES PROVIDED TO THE ORGANIZATION UNRELATED TO HER BOARD DUTIES. THESE PAYMENTS WERE AT ARMS LENGTH AND WERE DETERMINED TO BE FAIR MARKET VALUE.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 336,728. MANAGEMENT AND GENERAL EXPENSES 22,262. FUNDRAISING EXPENSES 47,025. TOTAL EXPENSES 406,015. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,599,045. MANAGEMENT AND GENERAL EXPENSES 15,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,614,203. MANAGEMENT CONSULTING: PROGRAM SERVICE EXPENSES 39,198. MANAGEMENT AND GENERAL EXPENSES 24,100. FUNDRAISING EXPENSES 3,300. TOTAL EXPENSES 66,598. EDUCATIONAL STIPENDS: PROGRAM SERVICE EXPENSES 57,055. MANAGEMENT AND GENERAL EXPENSES 541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,596. EMPLOYEE RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 31,775. MANAGEMENT AND GENERAL EXPENSES 301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,076. DATA & SOFTWARE ACQUISITION AND FILE & RECORD MANAGEMENT: PROGRAM SERVICE EXPENSES 2,104,308. MANAGEMENT AND GENERAL EXPENSES 16,485. FUNDRAISING EXPENSES 9,361. TOTAL EXPENSES 2,130,154. HR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,396.

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