STATE VOICES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- STATE VOICES (EIN 20-1115618)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201813169349303361
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-12T13:57:21-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201115618 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE VOICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAT | BusinessNameControlTxt |
| Phone | 2028880600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 P STREET NW NO 220 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT BRIX | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 2028880600 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 14:56:36 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4FA38BE9C690C82C721A5060F87FC7588CB81F81 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 717AED1A131DCEC23048DBA54B8134051A880F54 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MATT BRIX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 P STREET NW NO 220 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,117,833 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STATEVOICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,724,401 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,878,544 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,125 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $235,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,921 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,800,481 | PYTotalRevenueAmt |
| CY Total Revenue | $12,117,833 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,715,908 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $951,191 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,809,914 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,176,671 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $489,969 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,028,846 | PYOtherExpensesAmt |
| CY Other Expenses | $4,140,725 | CYOtherExpensesAmt |
| PY Total Expenses | $13,554,668 | PYTotalExpensesAmt |
| CY Total Expenses | $8,268,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,754,187 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,849,246 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,833,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,364,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $652,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $334,393 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,181,335 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,030,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,882,600 | ExpenseAmt |
| Grant | $951,191 | GrantAmt |
| Revenue | $235,520 | RevenueAmt |
| Desc | STATE 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 | $6,882,600 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATT BRIX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028880600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 P STREET NW NO 220 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MILES RAPOPORT | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAGE GLEASON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT ANDERSON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BONIFAZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN CASEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LASSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA PEREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAAIYAH BILAL-THREATS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PERRY ROSENSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RINKU SEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLADYS WASHINGTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER C VANN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $206,455 | $0 | $27,971 | ||
| MATT BRIX | |||||||
| MANAGING DIRECTOR | 40.00 | $146,405 | $0 | $22,251 | Yes (X) | ||
| CATHY GRANTHAM | |||||||
| SENIOR DIRECTOR OF OPERATIONS | 40.00 | $126,703 | $0 | $14,784 | Yes (X) | ||
| ANDREW TAPPAN | |||||||
| SENIOR DIR OF DATA & TECHNOLOGY | 40.00 | $122,589 | $0 | $14,903 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $602,152 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,909 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VVN INC | |||||
| 1155 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | TECHNOLOGY CONSULTING | $878,808 |
| CATALIST | |||||
| 1090 VERMONT AVENUE NW SUITE 500 | WASHINGTON | DC | 20005 | TECHNOLOGY CONSULTING | $861,247 |
| NGP VAN | |||||
| 1101 15TH STREET NW SUITE 500 | WASHINGTON | DC | 20005 | TECHNOLOGY CONSULTING | $734,409 |
| POLITECH | |||||
| 611 PENNSYLVANIA AVENUE SC 482 | WASHINGTON | DC | 20003 | PROGRAM CONSULTING | $266,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,878,544 | AllOtherContributionsAmt |
| Total Contributions | $11,878,544 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOOL ASSESSMENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $235,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235,520 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $235,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,769 | TotalRevenueColumnAmt |
| Exclusion | $3,769 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,117,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235,520 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,769 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,191 | TotalAmt |
| Program Services | $951,191 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,427 | TotalAmt |
| Program Services | $58,607 | ProgramServicesAmt |
| Management And General | $58,607 | ManagementAndGeneralAmt |
| Fundraising | $117,213 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415,990 | TotalAmt |
| Program Services | $1,896,365 | ProgramServicesAmt |
| Management And General | $252,427 | ManagementAndGeneralAmt |
| Fundraising | $267,198 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,082 | TotalAmt |
| Program Services | $47,552 | ProgramServicesAmt |
| Management And General | $7,068 | ManagementAndGeneralAmt |
| Fundraising | $7,462 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,863 | TotalAmt |
| Program Services | $212,709 | ProgramServicesAmt |
| Management And General | $25,663 | ManagementAndGeneralAmt |
| Fundraising | $20,491 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,309 | TotalAmt |
| Program Services | $157,311 | ProgramServicesAmt |
| Management And General | $24,349 | ManagementAndGeneralAmt |
| Fundraising | $23,649 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,786 | TotalAmt |
| Management And General | $36,786 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,919 | TotalAmt |
| Management And General | $150,919 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,981,426 | TotalAmt |
| Program Services | $2,898,089 | ProgramServicesAmt |
| Management And General | $63,385 | ManagementAndGeneralAmt |
| Fundraising | $19,952 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,623 | TotalAmt |
| Program Services | $41,236 | ProgramServicesAmt |
| Management And General | $29,375 | ManagementAndGeneralAmt |
| Fundraising | $7,012 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,858 | TotalAmt |
| Program Services | $80,865 | ProgramServicesAmt |
| Management And General | $136,022 | ManagementAndGeneralAmt |
| Fundraising | $4,971 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,324 | TotalAmt |
| Program Services | $156,507 | ProgramServicesAmt |
| Management And General | $21,716 | ManagementAndGeneralAmt |
| Fundraising | $17,101 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,368 | TotalAmt |
| Program Services | $55,848 | ProgramServicesAmt |
| Management And General | $34,970 | ManagementAndGeneralAmt |
| Fundraising | $3,550 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,765 | TotalAmt |
| Management And General | $18,765 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,599 | TotalAmt |
| Program Services | -$1,000 | ProgramServicesAmt |
| Management And General | $15,599 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $316,050 | $312,504 | $3,102 | $444 |
| EQUIP./ MAINTENANCE | $28,545 | $10,403 | $17,222 | $920 |
| BANK FEES | $2,696 | $2,666 | $26 | $4 |
| MISCELLANEOUS | $1,766 | $1,747 | $17 | $2 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,268,587 | TotalAmt |
| Program Services | $6,882,600 | ProgramServicesAmt |
| Management And General | $896,018 | ManagementAndGeneralAmt |
| Fundraising | $489,969 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,381 | BOYAmt |
| EOY | $1,969,655 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,813 | BOYAmt |
| EOY | $1,159,582 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,674,517 | BOYAmt |
| EOY | $7,127,303 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,151 | BOYAmt |
| EOY | $60,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $216,044 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $190,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,179 | BOYAmt |
| EOY | $25,668 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,698 | BOYAmt |
| EOY | $21,948 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,833,739 | BOYAmt |
| EOY | $10,364,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,404 | BOYAmt |
| EOY | $334,393 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,404 | BOYAmt |
| EOY | $334,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,391 | BOYAmt |
| EOY | $241,679 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,767,944 | BOYAmt |
| EOY | $9,788,903 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,181,335 | BOYAmt |
| EOY | $10,030,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,833,739 | BOYAmt |
| EOY | $10,364,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,849,246 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,395,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,264,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,967,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,724,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,878,544 | CurrentTaxYearAmt |
| Total | $54,229,862 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,395,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,264,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,967,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,724,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,878,544 | CurrentTaxYearAmt |
| Total | $54,229,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,281,557 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,948,305 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,769 | CurrentTaxYearAmt |
| Total | $21,360 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,901 | CurrentTaxYearAmt |
| Total | $190,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,441,668 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $420,283 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,746 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,246 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,992 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,237,595 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,268,587 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $563,429 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $140,857 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $649,990 | CurrentYearMinus3Amt |
| Current Year Minus2 | $592,575 | CurrentYearMinus2Amt |
| Current Year Minus1 | $827,733 | CurrentYearMinus1Amt |
| Current Year | $563,429 | CurrentYearAmt |
| Total | $2,633,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,950,591 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $166,659 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,271 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,330 | CurrentYearMinus1Amt |
| Current Year | $30,992 | CurrentYearAmt |
| Total | $245,252 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $162,498 | CurrentYearMinus3Amt |
| Current Year Minus2 | $148,144 | CurrentYearMinus2Amt |
| Current Year Minus1 | $206,933 | CurrentYearMinus1Amt |
| Current Year | $140,857 | CurrentYearAmt |
| Total | $658,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $987,648 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,536 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,566 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,621 | CurrentYearMinus1Amt |
| Current Year | $14,746 | CurrentYearAmt |
| Total | $39,469 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,584 | DepreciationAmt |
| Book Value | $24,810 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,792 | DepreciationAmt |
| Book Value | $858 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,668 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,117,833 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,117,833 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,117,833 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,268,587 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,268,587 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,268,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2017, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NY CIVIC ENGAGEMENT | |||||||
| 115 EAST 106TH STREET 3RD FLOOR | NEW YORK | NY | 10029 | 133901997 | 501(C)3 | $45,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| PENNSYLVANIA VOICE | |||||||
| 1211 CHESTNUT STREET SUITE 605 | PHILADELPHIA | PA | 19107 | 811141448 | 501(C)3 | $113,340 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| BELOVED COMMUNITY CHURCH | |||||||
| 131 41ST STREET SOUTH | BIRMINGHAM | AL | 35222 | 452665185 | 501(C)3 | $7,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| WINWIN NETWORK | |||||||
| 1402 3RD AVENUE STE 201 | SEATTLE | WA | 98101 | 272868934 | 501(C)3 | $54,275 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| DAYTON UNIT NAACP | |||||||
| 1528 W THIRD ST | DAYTON | OH | 45402 | 316077948 | 501(C)3 | $7,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| PROGEORGIA STATE TABLE | |||||||
| 1530 DEKALB AVE NE SUITE A | ATLANTA | GA | 30307 | 461064042 | 501(C)3 | $40,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| MINNESOTA VOICE | |||||||
| 1600 UNIVERSITY AVE W SUITE 309 | ST PAUL | MN | 55104 | 464457692 | 501(C)3 | $35,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| ASIAN COMMUNITY DEVELOPMENT COUNCIL | |||||||
| 2610 S JONES BLVD 3 | LAS VEGAS | NV | 89146 | 472438087 | 501(C)3 | $11,875 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| FLORIDA IMMIGRANT CO | |||||||
| 2800 BISCAYNE BLVD | MIAMI | FL | 33137 | 202123833 | 501(C)3 | $41,643 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| BLUEPRINT NORTH CAROLINA | |||||||
| 2912 HIGHWOODS BLVD STE 202 | RALEIGH | NC | 27612 | 272459538 | 501(C)3 | $50,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| MI FAMILIA VOTA EDUCATION | |||||||
| 2915 BISCAYNE BLVD | MIAMI | FL | 33137 | 200182824 | 501(C)3 | $46,062 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| BUS FEDERATION CIVIC | |||||||
| 333 SE 2ND AVENUE | PORTLAND | OR | 97214 | 931314754 | 501(C)3 | $9,699 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| HISPANIC FEDERATION | |||||||
| 55 EXCHANGE PLACE | NEW YORK | NY | 10005 | 133573852 | 501(C)3 | $18,820 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| GREATER CLEVELAND CONGREGATIONS | |||||||
| 6114 FRANCIS AVE | CLEVELAND | OH | 44118 | 275236392 | 501(C)3 | $7,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| WISCONSIN VOICES | |||||||
| 633 W WISCONSIN AVENUE STE 112 | MILWAUKEE | WI | 53214 | 273183754 | 501(C)3 | $35,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| COMMON CAUSE | |||||||
| 805 15TH STREET NW | WASHINGTON | DC | 20006 | 311705370 | 501(C)3 | $13,500 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| WESTERN ORGANIZATION OF RESOURCE COUNCIL | |||||||
| 810 HIALEAH COURT | HELENA | MT | 59601 | 841123480 | 501(C)3 | $38,661 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| THIRD SECTOR NEW ENGLAND | |||||||
| 89 SOUTH STREET STE 700 | BOSTON | MA | 02111 | 042261109 | 501(C)3 | $10,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| TSNE MISIONWORKS | |||||||
| 89 SOUTH STREET STE 700 | BOSTON | MA | 02111 | 042261109 | 501(C)3 | $25,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| OHIO ENVIRONMENTAL ASSOCIATION | |||||||
| E STATE STREET STE 404 | COLUMBUS | OH | 43215 | 310805578 | 501(C)3 | $7,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| PLANNED PARENTHOOD ASSOCIATION | |||||||
| PO BOX 15041 | LANSING | MI | 48901 | 382346424 | 501(C)3 | $9,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| CENTER FOR CIVIC POLICY | |||||||
| PO BOX 27616 | ALBUQUERQUE | NM | 87102 | 018697010 | 501(C)3 | $20,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| APIA VOTE | |||||||
| PO BOX 44613 | DETROIT | MI | 48244 | 264514751 | 501(C)3 | $9,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| VIRGINIA CIVIC ENGAGEMENT | |||||||
| PO BOX 8586 | RICHMOND | VA | 23226 | 475354509 | 501(C)3 | $45,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| MICHIGAN INTERFAITH | |||||||
| PO BOX 230500 | DETROIT | MI | 48203 | 371476114 | 501(C)3 | $20,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| COLORADO CIVIC ENGAGEMENT ROUNDTABLE | |||||||
| PO BOX 1620 | DENVER | CO | 80201 | 027588970 | 501(C)3 | $32,600 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| ALLIANCE FOR YOUTH ORGANIZATION | |||||||
| 810 7TH STREET NE | WASHINGTON | DC | 20002 | 462465621 | 501(C)3 | $13,333 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| EMGAGE FOUNDATION | |||||||
| 1140 3RD STREET NW 2ND FLOOR | WASHINGTON | DC | 20002 | 261441032 | 501(C)3 | $40,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| HIGHLANDER CENTER FOR RESEARCH & EDUCATION | |||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | 620646373 | 501(C)3 | $100,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| NEW FLORIDA MAJORITY | |||||||
| 10800 BISCAYNE BLVD SUITE 1050 | MIAMI | FL | 33161 | 453956785 | 501(C)3 | $10,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROGER C VANN | ||||||||||||||
| EXECUTIVE DIRECTOR | $206,455 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,971 | $0 | $234,426 | $0 | $0 | $0 |
| MATT BRIX | ||||||||||||||
| MANAGING DIRECTOR | $146,405 | $0 | $0 | $0 | $0 | $0 | $5,607 | $0 | $16,644 | $0 | $168,656 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VVN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ROGER VANN, STATE VOICES EXEC. DIR., SERVED ON VVN BOARD | RelationshipDescriptionTxt |
| Transaction | $608,716 | TransactionAmt |
| Transaction | STATE VOICES COMPENSATED VVN $608,716 FOR CONSULTING SERVICES. ROGER VANN RECEIVED NO COMPENSATION FROM VVN. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 OCTOBER 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 663,174. MANAGEMENT AND GENERAL EXPENSES 61,358. FUNDRAISING EXPENSES 19,314. TOTAL EXPENSES 743,846. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 2,142,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,142,240. WEBSITE ONLINE TOOLS: PROGRAM SERVICE EXPENSES 62,253. MANAGEMENT AND GENERAL EXPENSES 1,362. FUNDRAISING EXPENSES 428. TOTAL EXPENSES 64,043. STIPENDS: PROGRAM SERVICE EXPENSES 22,328. MANAGEMENT AND GENERAL EXPENSES 488. FUNDRAISING EXPENSES 154. TOTAL EXPENSES 22,970. RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 7,964. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 55. TOTAL EXPENSES 8,193. MATERIALS & INITIATIVES: PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 134. |
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