STATE VOICES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
STATE VOICES (EIN 20-1115618)
Tax period
2016-01-01 to 2016-12-31
Filed
2018-06-07
IRS object ID
201821589349300632
Schema version
2016v3.0
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)
Return2018-06-07T14:12:42-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 Line11625 MASSACHUSETTS AVENUE NW NO 308AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT BRIXPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone2028880600PhoneNum
Signature2018-06-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerMATT BRIXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 MASSACHUSETTS AVENUE NW NO 308AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,800,481GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee88TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,969,933PYContributionsGrantsAmt
CY Contributions Grants$9,724,401CYContributionsGrantsAmt
PY Program Service Revenue$114,638PYProgramServiceRevenueAmt
CY Program Service Revenue$70,125CYProgramServiceRevenueAmt
PY Investment Income$5,486PYInvestmentIncomeAmt
CY Investment Income$5,921CYInvestmentIncomeAmt
PY Other Revenue$511PYOtherRevenueAmt
CY Other Revenue$34CYOtherRevenueAmt
PY Total Revenue$13,090,568PYTotalRevenueAmt
CY Total Revenue$9,800,481CYTotalRevenueAmt
PY Grants And Similar Paid$1,233,550PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,715,908CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,660,940PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,809,914CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$569,628CYTotalFundraisingExpenseAmt
PY Other Expenses$3,957,000PYOtherExpensesAmt
CY Other Expenses$5,028,846CYOtherExpensesAmt
PY Total Expenses$8,851,490PYTotalExpensesAmt
CY Total Expenses$13,554,668CYTotalExpensesAmt
PY Revenues Less Expenses$4,239,078PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,754,187CYRevenuesLessExpensesAmt
Total Assets BOY$10,189,930TotalAssetsBOYAmt
Total Assets EOY$6,833,739TotalAssetsEOYAmt
Total Liabilities BOY$254,408TotalLiabilitiesBOYAmt
Total Liabilities EOY$652,404TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,935,522NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,181,335NetAssetsOrFundBalancesEOYAmt
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 AND UNDERREPRESENTED POPULATIONS (SEE SCHEDULE O) AND BRINGING THEIR ISSUES TO THE CENTER OF PUBLIC DISCOURSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,928,075ExpenseAmt
Grant$4,715,908GrantAmt
Revenue$70,125RevenueAmt
DescSTATE VOICES BROUGHT TOGETHER OVER 700 PUBLIC CHARITIES IN 20 STATES AND PROVIDED THEM WITH CUTTING-EDGE ORGANIZING TECHNOLOGY AND EXPERIMENTATION, ACCESS TO TOP POLICY AND ORGANIZING EXPERTS, AND NATIONAL SUPPORT AND PERSPECTIVE.Desc
Total Program Service Expenses$11,928,075TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Contri0DeductibleNonCashContriInd
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 Document79IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee88EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHY GRANTHAMPersonNm
Phone2028880600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 MASSACHUSETTS AVENUE NW SUITEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KATHERINE PECK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SCOTT NIELSEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
PAGE GLEASON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ERIN CASEY SEE SCHEDULE O
DIRECTOR1.00Yes (X)$69,104$0$3,525
SCOTT ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
MARY LASSEN
DIRECTOR1.00Yes (X)$0$0$0
SONIA PEREZ
DIRECTOR1.00Yes (X)$0$0$0
MILES RAPOPORT
DIRECTOR1.00Yes (X)$0$0$0
DAAIYAH BILAL-THREATS
DIRECTOR (FROM 11/16)1.00Yes (X)$0$0$0
JOHN BONIFAZ FROM 316
DIRECTOR1.00Yes (X)$0$0$0
RINKU SEN FROM 1116
DIRECTOR1.00Yes (X)$0$0$0
GLADYS WASHINGTON FROM 316
DIRECTOR1.00Yes (X)$0$0$0
BRANDON DAVIS UNTIL 616
DIRECTOR1.00Yes (X)$0$0$0
KEN GROSSINGER UNTIL 116
DIRECTOR1.00Yes (X)$0$0$0
ADRIANNE SHROPSHIREUNTIL 116
DIRECTOR1.00Yes (X)$0$0$0
ROGER C VANN
EXECUTIVE DIRECTOR40.00Yes (X)$204,263$0$17,609
MATT BRIX
MANAGING DIRECTOR40.00$133,167$0$22,940Yes (X)
CATHY GRANTHAM
SENIOR DIRECTOR OF OPERATIONS40.00$122,346$0$15,851Yes (X)
DREW TAPPAN
SENIOR DIR OF DATA AND TECHNOLOGY40.00$121,727$0$11,937Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$650,607TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$71,862TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
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
NGP VAN
1101 15TH STREET NW SUITE 500WASHINGTONDC20005TECHNOLOGY CONSULTING$975,708
CATALIST
1090 VERMONT AVENUE NW SUITE 300WASHINGTONDC20005TECHNOLOGY CONSULTING$554,951
VVN
1155 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036TECHNOLOGY CONSULTING$516,155
MOVEMENT TOOLS
1725 EYE STREET NWWASHINGTONDC20010DATA CONSULTING$273,725
PROJECT VOTE
1420 K STREET NW SUITE 700WASHINGTONDC20005PROGRAM CONSULTING$172,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,724,401AllOtherContributionsAmt
Total Contributions$9,724,401TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTOOL ASSESSMENT FEESDesc
Business900099BusinessCd
Total Revenue Column$70,125TotalRevenueColumnAmt
Related Or Exempt Func Income$70,125RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$70,125TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,921TotalRevenueColumnAmt
Exclusion$5,921ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$34TotalRevenueColumnAmt
Exclusion$34ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$34OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,800,481TotalRevenueColumnAmt
Related Or Exempt Func Income$70,125RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,955ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,715,908TotalAmt
Program Services$4,715,908ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$294,502TotalAmt
Program Services$77,258ProgramServicesAmt
Management And General$80,888ManagementAndGeneralAmt
Fundraising$136,356FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,872,588TotalAmt
Program Services$2,380,705ProgramServicesAmt
Management And General$219,068ManagementAndGeneralAmt
Fundraising$272,815FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$64,430TotalAmt
Program Services$47,304ProgramServicesAmt
Management And General$8,540ManagementAndGeneralAmt
Fundraising$8,586FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$326,289TotalAmt
Program Services$243,193ProgramServicesAmt
Management And General$43,631ManagementAndGeneralAmt
Fundraising$39,465FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$252,105TotalAmt
Program Services$202,818ProgramServicesAmt
Management And General$29,019ManagementAndGeneralAmt
Fundraising$20,268FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,563TotalAmt
Management And General$41,563ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,324TotalAmt
Management And General$65,324ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,876,586TotalAmt
Program Services$3,616,715ProgramServicesAmt
Management And General$217,558ManagementAndGeneralAmt
Fundraising$42,313FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$271,876TotalAmt
Program Services$219,651ProgramServicesAmt
Management And General$37,455ManagementAndGeneralAmt
Fundraising$14,770FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$233,123TotalAmt
Program Services$96,808ProgramServicesAmt
Management And General$133,230ManagementAndGeneralAmt
Fundraising$3,085FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$248,601TotalAmt
Program Services$179,125ProgramServicesAmt
Management And General$46,306ManagementAndGeneralAmt
Fundraising$23,170FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$159,460TotalAmt
Program Services$92,758ProgramServicesAmt
Management And General$58,580ManagementAndGeneralAmt
Fundraising$8,122FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,830TotalAmt
Management And General$19,830ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,563TotalAmt
Management And General$13,563ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIP./ MAINTENANCE$60,389$53,676$6,056$657
MISCELLANEOUS$38,531$2,156$36,354$21

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,554,668TotalAmt
Program Services$11,928,075ProgramServicesAmt
Management And General$1,056,965ManagementAndGeneralAmt
Fundraising$569,628FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$119,346BOYAmt
EOY$935,381EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,561,063BOYAmt
EOY$1,155,813EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,431,065BOYAmt
EOY$4,674,517EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,242BOYAmt
EOY$19,151EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$204,790LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$171,611LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,266BOYAmt
EOY$33,179EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,948BOYAmt
EOY$15,698EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,189,930BOYAmt
EOY$6,833,739EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$254,408BOYAmt
EOY$652,404EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254,408BOYAmt
EOY$652,404EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,191BOYAmt
EOY$413,391EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,792,331BOYAmt
EOY$5,767,944EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,935,522BOYAmt
EOY$6,181,335EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,189,930BOYAmt
EOY$6,833,739EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,754,187ReconcilationRevenueExpnssAmt
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$15,108,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,395,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,264,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,967,433CurrentTaxYearMinus1YearAmt
Current Tax Year$9,724,401CurrentTaxYearAmt
Total$57,460,036TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,108,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,395,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,264,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,967,433CurrentTaxYearMinus1YearAmt
Current Tax Year$9,724,401CurrentTaxYearAmt
Total$57,460,036TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,122,238SubstantialContributorsTotAmt
Public Support Total170$47,337,798PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,486CurrentTaxYearMinus1YearAmt
Current Tax Year$5,921CurrentTaxYearAmt
Total$23,754TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$511CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
Total$545TotalAmt
FieldValueIRS element (for citing)
Total Support$57,484,335TotalSupportAmt
Gross Receipts Rltd Activities$184,763GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82350PublicSupportCY170Pct
Public Support PY1700.79340PublicSupportPY170Pct
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$10,621FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,709FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,330FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,532,338FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,554,668FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$827,733FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$206,933FilingOrganizationsTotalAmt

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$538,334CurrentYearMinus3Amt
Current Year Minus2$649,990CurrentYearMinus2Amt
Current Year Minus1$592,575CurrentYearMinus1Amt
Current Year$827,733CurrentYearAmt
Total$2,608,632TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,912,948LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$29,430CurrentYearMinus3Amt
Current Year Minus2$166,659CurrentYearMinus2Amt
Current Year Minus1$25,271CurrentYearMinus1Amt
Current Year$22,330CurrentYearAmt
Total$243,690TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$134,584CurrentYearMinus3Amt
Current Year Minus2$162,498CurrentYearMinus2Amt
Current Year Minus1$148,144CurrentYearMinus1Amt
Current Year$206,933CurrentYearAmt
Total$652,159TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$978,239GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$20,936CurrentYearMinus3Amt
Current Year Minus2$2,536CurrentYearMinus2Amt
Current Year Minus1$11,566CurrentYearMinus1Amt
Current Year$10,621CurrentYearAmt
Total$45,659TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,140OtherCostOrOtherBasisAmt
Depreciation$70,819DepreciationAmt
Book Value$31,321BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,650OtherCostOrOtherBasisAmt
Depreciation$100,792DepreciationAmt
Book Value$1,858BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,179TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,800,481TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,800,481RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,800,481TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,554,668TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$13,554,668ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,554,668TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2016, 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 (73 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)$9,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
ACCESS
2651 SAULINO COURTDEARBORNMI48120237744497501(C)(3)$18,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
AMERICAN ASSOCIATION FOR RESPIRATORY CARE
9425 NORTH MACARTHUR BOULEVARD 100IRVINGTX75063952501102501(C)(6)$91,600CIVIC ENGAGEMENT AND PUBLIC EDUCATION
APANO
2788 SE 82ND AVENUESPORTLANDOR97266800252850501(C)(3)$10,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
APIA VOTE
PO BOX 44613DETROITMI48244264514751501(C)(3)$29,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
ARTS & DEMOCRACY INC
88 PROSPECT PARK WEST 3DBROOKLYNNY11215474287935501(C)(3)$23,917CIVIC ENGAGEMENT AND PUBLIC EDUCATION
ASIAN AMERICAN FEDERATION OF FLORIDA
659 NE 125 STREETNORTH MIAMIFL33161592406981501(C)(3)$19,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
ASIAN COMMUNITY DEVELOPMENT COUNCIL
2610 S JONES BLVD 3LAS VEGASNV89146472438087501(C)(3)$10,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
BETTER MEN OUTREACH (BMO DETROIT INC)
19800 PEMBROKEDETROITMI48219811880017501(C)(3)$7,500CIVIC ENGAGEMENT AND PUBLIC EDUCATION
BLUEPRINT NORTH CAROLINA
2912 HIGHWOODS BLVD SUITE 202RALEIGHNC27612272459538501(C)(3)$311,029CIVIC ENGAGEMENT AND PUBLIC EDUCATION
BUS PROJECT FOUNDATION
333 SE 2ND AVENUEPORTLANDOR97214931314754501(C)(3)$7,500CIVIC ENGAGEMENT AND PUBLIC EDUCATION
CASA DE MARYLAND INC
8151 15TH AVENUELANGLEY PARKMD20783521372972501(C)(3)$164,262CIVIC ENGAGEMENT AND PUBLIC EDUCATION
CENTER FOR CIVIC POLICY
PO BOX 27616ALBUQUERQUENM87102018697010501(C)(3)$137,750CIVIC ENGAGEMENT AND PUBLIC EDUCATION
CENTER FOR POPULAR DEMOCRACY
802 KENT AVENUEBROOKLYNNY11205453813436501(C)(3)$136,500CIVIC ENGAGEMENT AND PUBLIC EDUCATION
CLEAN WATER FUND
1200 MICHIGAN AVENUE SUITE AEAST LANSINGMI48823521043444501(C)(3)$38,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
COLORADO CIVIC ENGAGEMENT ROUNDTABLE
PO BOX 1620DENVERCO80201027588970501(C)(3)$143,626CIVIC ENGAGEMENT AND PUBLIC EDUCATION
COMMITTEE ON STATES
4931 MASSACHUSETTS AVENUE NWWASHINGTONDC20016263815183501(C)(3)$15,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
COMMON CAUSE
805 15TH STREET NWWASHINGTONDC20006311705370501(C)(3)$25,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
COMMUNITY VETERANS SERVICES INC
8403 E OUTER DRIVEDETROITMI48213274428950501(C)(3)$6,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
CONSERVATION VOTERS FOR IDAHO EDUCATION FUND
PO BOX 2802BOISEID83701134361041501(C)(3)$10,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
DEMOS
220 5TH AVENUE 2ND FLOORNEW YORKNY10001134105066501(C)(3)$50,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
DETROIT HISPANIC DEVELOPMENT CORPORATION
1211 TRUMBALLDETROITMI48216383355698501(C)(3)$30,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
DETROIT HOMEOWNERSHIP
20003 BRIARCLIFF ROADDETROITMI48221383405534501(C)(3)$20,700CIVIC ENGAGEMENT AND PUBLIC EDUCATION
EJAM
104 W FOURTH STREET SUITE 306ROYAL OAKMI48067474734132501(C)(3)$150,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
EMERGE USA
3425 US HIGHWAY 98 NLAKELANDFL33809261441032501(C)(3)$40,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
EMPOWERED VOICES
104 W FOURTH STREET SUITE 306ROYAL OAKMI48067474734132501(C)(3)$25,800CIVIC ENGAGEMENT AND PUBLIC EDUCATION
FAITH IN FLORIDA
406 E AMEILA STREETORLANDOFL32803593151613501(C)(3)$44,600CIVIC ENGAGEMENT AND PUBLIC EDUCATION
FLORIDA IMMIGRANT CO
2800 BISCAYNE BLVDMIAMIFL33137202123833501(C)(3)$26,100CIVIC ENGAGEMENT AND PUBLIC EDUCATION
FLORIDA INSTITUTE
134 E COLONIAL DRIVEORLANDOFL32801274384675501(C)(3)$150,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
HISPANIC FEDERATION
55 EXCHANGE PLACENEW YORKNY10005133573852501(C)(3)$120,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
KALAMAZOO GAY LESBIAN RESOURCE
829 PIONEERKALAMAZOOMI49008382800996501(C)(3)$9,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
MAINE PEOPLE'S RESOURCE CENTER
27 STATE STREET SUITE 44BANGORME04401222586108501(C)(3)$12,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
MI FAMILIA VOTE EDUCATION
2915 BISCAYNE BLVDMIAMIFL33137200182824501(C)(3)$50,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
MIAMI WORKERS CENTER
745 NW 54TH STREETMIAMIFL33127650942224501(C)(3)$9,238CIVIC ENGAGEMENT AND PUBLIC EDUCATION
MICHIGAN CITIZENS EDUCATION FUND
350 E MICHIGAN AVENUE SUITE 120KALAMAZOOMI49007522113282501(C)(3)$24,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
MICHIGAN FAITH IN ACTION
609 E 5TH AVENUEFLINTMI48503562593271501(C)(3)$18,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
MICHIGAN INTERFAITH
PO BOX 230500DETROITMI48203371476114501(C)(3)$20,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
MICHIGAN ORGANIZING
4405 WESSON STREETDETROITMI48210383058190501(C)(3)$9,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
MICHIGAN UNITED
4405 WESSON STREETDETROITMI48210383058190501(C)(3)$19,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
MINNESOTA VOICE
1600 UNIVERSITY AVE W SUITE 309ST PAULMN55104464457692501(C)(3)$192,650CIVIC ENGAGEMENT AND PUBLIC EDUCATION
MOSES
220 BAGLEY STREET SUITE 212DETROITMI48226383357583501(C)(3)$59,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
MOTHERING JUSTICE
622 WALNUT STREETROYAL OAKMI48073453740989501(C)(3)$89,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
MOTHERS OF HOPE
414 W PATERSON STREETKALAMAZOOMI49007272284530501(C)(3)$18,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
NATIONAL CONGRESS OF BLACK WOMEN
927 GOLDWYN AVENUEORLANDOFL32805521436163501(C)(3)$10,858CIVIC ENGAGEMENT AND PUBLIC EDUCATION
NATIONAL COUNCIL OF LA RAZA ACTION FUND INC
1126 16TH STREET NW SUITE 600WASHINGTONDC20036860212873501(C)(3)$26,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE HEALTH
50 BROAD STREET SUITE 1937NEW YORKNY10004521891734501(C)(3)$15,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
NEW YORK CIVIC ENGAGEMENT TABLE
115 EAST 106TH STREET 3RD FLOORNEW YORKNY10029133901997501(C)(3)$50,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
OHIO UNITY COALITION
814 PARKSIDE BLVDTOLEDOOH43607521253112501(C)(3)$26,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
ONE ARIZONA
530 E MCDLOWELL ROAD SUITE 107 448PHOENIXAZ85004371782220501(C)(3)$279,185CIVIC ENGAGEMENT AND PUBLIC EDUCATION
OREGON STUDENT FOUNDATION FORTIFICATION FUND
635 NE DEKUM STREETPORTLANDOR97211931176313501(C)(3)$189,500CIVIC ENGAGEMENT AND PUBLIC EDUCATION
PENN VOICE
1211 CHESTNUT STREET SUITE 605PHILADELPHIAPA19107811141448501(C)(3)$75,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
PENNSYLVANIANS ORGANIZED TO WITNESS EMPOWER AND REBUILD NORTHEAST
144 N 9TH STREETALLENTOWNPA18102311597937501(C)(3)$76,950CIVIC ENGAGEMENT AND PUBLIC EDUCATION
PHYSICALLY FIT FOR HOOPS
19044 HOLBROOK AVENUEEASTPOINTEMI48021800490936501(C)(3)$7,500CIVIC ENGAGEMENT AND PUBLIC EDUCATION
PLANNED PARENTHOOD
PO BOX 15041LANSINGMI48901382346424501(C)(3)$44,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
PREVENTION NETWORK
PO BOX 4458EAST LANSINGMI488264458383074753501(C)(3)$15,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
PROGEORGIA STATE TABLE INC
1530 DEKALB AVE NE SUITE AATLANTAGA30307461064042501(C)(3)$380,431CIVIC ENGAGEMENT AND PUBLIC EDUCATION
PROGRESS FLORIDA EDU
1010 CENTRAL AVENUE 209ST PETERSBURGFL33705454469756501(C)(3)$150,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
PROGRESS MICHIGAN EDUCATION
215 S WASHINGTON SQUARE SUITE 100LANSINGMI48933269008740501(C)(3)$20,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
RESTAURANT OPPORTUNITIES
275 7TH AVENUE ROOM 1703NEW YORKNY10001010939141501(C)(3)$50,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
REW MINISTRIES
2450 REVERE STREETNORTH LAS VEGASNV89030900454010501(C)(3)$17,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
ROCK THE VOTE
1001 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036020767157501(C)(3)$50,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION640
ROSA AND RAYMOND PAR
535 GRISWOLD AVENUEDETROITMI48226382717876501(C)(3)$7,500CIVIC ENGAGEMENT AND PUBLIC EDUCATION
SAVE
4500 BISCAYNE BLVD SUITE 340MIAMIFL33137650836881501(C)(3)$15,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
SIERRA CLUB FOUNDATION
2101 WEBSTER STREET SUITE 1250OAKLANDCA94612946069890501(C)(3)$38,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
THE NEW FLORIDA MAJORITY
8330 BISCAYNE BLVDMIAMIFL33138270167620501(C)(3)$20,858CIVIC ENGAGEMENT AND PUBLIC EDUCATION
THE WOMENS FUND MIAMI
1330 SW 22ND STREET SUITE 208MIAMIFL33145650436923501(C)(3)$5,755CIVIC ENGAGEMENT AND PUBLIC EDUCATION
THIRD SECTOR NEW ENGLAND
89 SOUTH STREET SUITE 700BOSTONMA02111042261109501(C)(3)$25,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
UNITE OREGON
700 N KILLINGSWORTHPORTLANDOR97217743098100501(C)(3)$10,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
VERDE
6899 NE COLUMBIA BLVD SUITE APORTLANDOR97218203685723501(C)(3)$10,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
VIRGINIA CIVIC ENGAGEMENT
PO BOX 8586RICHMONDVA23226475354509501(C)(3)$348,015CIVIC ENGAGEMENT AND PUBLIC EDUCATION
WESTERN ORGANIZATION OF RESOURCE COUNCILS
810 HIALEAH COURTHELENAMT59601841123480501(C)(3)$25,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
WINWIN NEWORK
1402 3RD AVENUE SUITE 201SEATTLEWA98101272868934501(C)(3)$45,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
WISCONSIN VOICES
633 W WISCONSIN AVENUE SUITE 112MILWAUKEEWI53214273183754501(C)(3)$193,200CIVIC ENGAGEMENT AND PUBLIC EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org73Total501c3OrgCnt
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 THEIR 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)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
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 C VANN
EXECUTIVE DIRECTOR$204,263$0$0$0$0$0$0$0$17,609$0$221,872$0$0$0
MATT BRIX
MANAGING DIRECTOR$133,167$0$0$0$0$0$5,210$0$17,730$0$156,107$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationFIRST CLASS TRAVEL FOR EXECUTIVE DIRECTOR SEPTEMBER 23, 2016: FLIGHT WAS BOOKED CLOSE TO DEPARTURE DATE AND FIRST CLASS TICKET WITH THE AIRLINE SELECTED WAS LESS EXPENSIVE THAN COACH OR BUSINESS CLASS OPTIONS WITH OTHER AIRLINES.ExplanationTxt

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 BOARD (1/16-12/16)RelationshipDescriptionTxt
Transaction$516,155TransactionAmt
TransactionSTATE VOICES COMPENSATED VVN $516,155 FOR CONSULTING SERVICES. ROGER VANN RECEIVED NO COMPENSATION FROM VVN.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
AMENDMENTS TO FORM 990:THE FORM 990 WAS AMENDED TO REFLECT UPDATES TO THE FINANCIAL STATEMENTS AFTER THE RETURN WAS FINALIZED. THE FOLLOWING LINES HAVE BEEN UPDATED TO REFLECT THE CHANGES PART I; PART III LINES 4A AND 4E; PART VIII LINE 1F, LINE 1H, LINE 2A, LINE 2G, LINE 3, LINE 11A, LINE 11E, AND LINE 12; PART IX; PART X; PART XI; SCHEDULE A; SCHEDULE B; SCHEDULE C; SCHEDULE D; AND SCHEDULE I.
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 JUNE 2016.
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, SECTION A:THE COMPENSATION REPORTED FOR ERIN CASEY ON FORM 990, PART VII WAS FOR HER ROLE AS DIRECTOR OF PA VOICE (A PROGRAM OF STATE VOICES THROUGH NOVEMBER 30, 2016) AND WAS DIRECTLY RELATED TO HER EMPLOYMENT OF STATE VOICES. THE COMPENSATION WAS UNRELATED TO HER BOARD SERVICE ON STATE VOICES. IN ADDITON, THE TIME REPORTED ON PART VII RELATES ONLY TO HER BOARD SERVICE NOT HER EMPLOYMENT HOURS.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 940,199. MANAGEMENT AND GENERAL EXPENSES 184,317. FUNDRAISING EXPENSES 35,848. TOTAL EXPENSES 1,160,364. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 2,123,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,123,887. WEBSITE ONLINE TOOLS: PROGRAM SERVICE EXPENSES 552,629. MANAGEMENT AND GENERAL EXPENSES 33,241. FUNDRAISING EXPENSES 6,465. TOTAL EXPENSES 592,335.

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