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
2017-11-14
IRS object ID
201723189349305822
Schema version
2016v3.0
Note
A later return for the same period supersedes this one.
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)
Return2017-11-14T12:47:47-06:00ReturnTs
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)
PersonROGER C VANNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2028880600PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm13:47:21IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id24E2B1EDDFB7997E904F8C8AA54720A5F314F67AAtSubmissionCreationDeviceId
At Submission Filing Device IdEB015FDE23BA707EC9595270DEB4381EA9BFC834AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER C VANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 MASSACHUSETTS AVENUE NW NO 308AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,871,075GrossReceiptsAmt
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$9,066,233CYContributionsGrantsAmt
PY Program Service Revenue$114,638PYProgramServiceRevenueAmt
CY Program Service Revenue$634,525CYProgramServiceRevenueAmt
PY Investment Income$5,486PYInvestmentIncomeAmt
CY Investment Income$5,921CYInvestmentIncomeAmt
PY Other Revenue$511PYOtherRevenueAmt
CY Other Revenue$164,396CYOtherRevenueAmt
PY Total Revenue$13,090,568PYTotalRevenueAmt
CY Total Revenue$9,871,075CYTotalRevenueAmt
PY Grants And Similar Paid$1,233,550PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,916,069CYGrantsAndSimilarPaidAmt
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$3,811,395CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$569,625CYTotalFundraisingExpenseAmt
PY Other Expenses$3,957,000PYOtherExpensesAmt
CY Other Expenses$5,035,806CYOtherExpensesAmt
PY Total Expenses$8,851,490PYTotalExpensesAmt
CY Total Expenses$13,763,270CYTotalExpensesAmt
PY Revenues Less Expenses$4,239,078PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,892,195CYRevenuesLessExpensesAmt
Total Assets BOY$10,189,930TotalAssetsBOYAmt
Total Assets EOY$6,696,506TotalAssetsEOYAmt
Total Liabilities BOY$254,408TotalLiabilitiesBOYAmt
Total Liabilities EOY$653,179TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,935,522NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,043,327NetAssetsOrFundBalancesEOYAmt
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$12,128,237ExpenseAmt
Grant$4,916,069GrantAmt
Revenue$634,525RevenueAmt
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$12,128,237TotalProgramServiceExpensesAmt
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$9,066,233AllOtherContributionsAmt
Total Contributions$9,066,233TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE900099$514,500$514,500
TOOL ASSESSMENT FEES900099$70,125$70,125
TFA LUNCHEON900099$49,900$49,900
FieldValueIRS element (for citing)
Total Program Service Revenue$634,525TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
REIMBURSMENT INCOME900099$164,362$164,362
OTHER REVENUE900099$34$34
FieldValueIRS element (for citing)
Other Revenue Total$164,396OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,871,075TotalRevenueColumnAmt
Related Or Exempt Func Income$634,525RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$170,317ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,916,069TotalAmt
Program Services$4,916,069ProgramServicesAmt

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$2,872,585TotalAmt
Program Services$2,380,703ProgramServicesAmt
Management And General$219,067ManagementAndGeneralAmt
Fundraising$272,815FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$64,431TotalAmt
Program Services$47,305ProgramServicesAmt
Management And General$8,540ManagementAndGeneralAmt
Fundraising$8,586FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$326,718TotalAmt
Program Services$243,501ProgramServicesAmt
Management And General$43,691ManagementAndGeneralAmt
Fundraising$39,526FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$253,159TotalAmt
Program Services$202,510ProgramServicesAmt
Management And General$30,441ManagementAndGeneralAmt
Fundraising$20,208FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,562TotalAmt
Program Services$37,736ProgramServicesAmt
Management And General$3,385ManagementAndGeneralAmt
Fundraising$441FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,325TotalAmt
Program Services$59,310ProgramServicesAmt
Management And General$5,321ManagementAndGeneralAmt
Fundraising$694FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,876,589TotalAmt
Program Services$3,519,670ProgramServicesAmt
Management And General$315,743ManagementAndGeneralAmt
Fundraising$41,176FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$271,877TotalAmt
Program Services$219,652ProgramServicesAmt
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$19,089TotalAmt
Management And General$19,089ManagementAndGeneralAmt

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$68,238$53,676$13,907$655
OTHER EXPENSES$38,379$2,156$36,202$21

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,763,270TotalAmt
Program Services$12,128,237ProgramServicesAmt
Management And General$1,065,408ManagementAndGeneralAmt
Fundraising$569,625FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$119,346BOYAmt
EOY$935,380EOYAmt

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$4,544,394EOYAmt

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$196,939LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$170,869LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,266BOYAmt
EOY$26,070EOYAmt

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$6,696,506EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$254,408BOYAmt
EOY$653,179EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254,408BOYAmt
EOY$653,179EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,191BOYAmt
EOY$2,071,877EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,792,331BOYAmt
EOY$3,971,450EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,935,522BOYAmt
EOY$6,043,327EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,189,930BOYAmt
EOY$6,696,506EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,892,195ReconcilationRevenueExpnssAmt
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$9,066,233CurrentTaxYearAmt
Total$56,801,868TotalAmt

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$9,066,233CurrentTaxYearAmt
Total$56,801,868TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,181,494SubstantialContributorsTotAmt
Public Support Total170$46,620,374PublicSupportTotal170Amt

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$164,396CurrentTaxYearAmt
Total$164,907TotalAmt
FieldValueIRS element (for citing)
Total Support$56,990,529TotalSupportAmt
Gross Receipts Rltd Activities$749,163GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81800PublicSupportCY170Pct
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$13,740,940FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,763,270FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$838,164FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$209,541FilingOrganizationsTotalAmt

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$838,164CurrentYearAmt
Total$2,619,063TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,928,595LobbyingCeilingAmt

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$209,541CurrentYearAmt
Total$654,767TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$982,151GrassrootsCeilingAmt

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$94,289OtherCostOrOtherBasisAmt
Depreciation$70,077DepreciationAmt
Book Value$24,212BookValueAmt

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$26,070TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,871,075TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,871,075RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,871,075TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,763,270TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$13,763,270ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,763,270TotalExpensesPerForm990Amt

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 (74 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
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 MIAMIFL33161592406918501(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 BLVDRALEIGHNC27612272459538501(C)3$316,029CIVIC ENGAGEMENT AND PUBLIC EDUCATION
BUS PROJECT FOUNDATION
333 SE 2ND AVENUEPORTLANDOR97214931314754501(C)3$7,500CIVIC ENGAGEMENT AND PUBLIC EDUCATION
CASA DE MARYLAND IN
8151 15TH AVENUELANGLEY PARKMD20783521372972501(C)3$115,500CIVIC ENGAGEMENT AND PUBLIC EDUCATION
CENTER FOR CIVIC POLICY
PO BOX 27616ALBUQUERQUENM87102010869701501(C)3$137,750CIVIC ENGAGEMENT AND PUBLIC EDUCATION
CENTER FOR POPULAR DEMOCRACY
802 KENT AVEBROOKLYNNY11205453813436501(C)3$136,500CIVIC ENGAGEMENT AND PUBLIC EDUCATION
CLEAN WATER FUND
1200 MICHIGAN AVE STE AEAST LANSINGMI48823521043444501(C)3$38,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
COLORADO CIVIC ENGAGEMENT
ROUNDTABLE- PO BOX 1620DENVERCO80201020758897501(C)3$199,276CIVIC 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 DRDETROITMI48213274428950501(C)3$6,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
CONSERVATION PA
PHILADELPHIA PA 19103PHILADELPHIAPA19103271141126501(C)3$8,500CIVIC 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 RDDETROITMI48221383405534501(C)3$20,700CIVIC ENGAGEMENT AND PUBLIC EDUCATION
EJAM
104 W FOURTH STREET SUITE 306ROYAL OAKMI48067474734132501(C)3$337,478CIVIC 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 STE 306ROYAL OAKMI48067474734132501(C)3$25,800CIVIC ENGAGEMENT AND PUBLIC EDUCATION
EQUALITY FLORIDA
PO BOX 13184ST PETERSBURGFL33733593435235501(C)3$15,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
FAITH IN FLORIDA
406 E AMEILA STORLANDOFL32803593151613501(C)3$35,760CIVIC ENGAGEMENT AND PUBLIC EDUCATION
FLORIDA IMMIGRANT CO
2800 BISCAYNE BLVDMIAMIFL33137202123833501(C)3$26,100CIVIC ENGAGEMENT AND PUBLIC EDUCATION
FLORIDA INSTITUTE FO
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 VOTA EDUC
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 AVEFLINTMI48503562593271501(C)3$18,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
MICHIGAN INTERFAITH
PO BOX 230500DETROITMI48203371476114501(C)3$20,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
MICHIGAN ORGANIZING
4405 WESSONDETROITMI48210383058190501(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$94,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
MOTHERS OF HOPE
414 W PATERSON STREETKALAMAZOOMI49007270228453501(C)3$18,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
NATIONAL CONGRESS OF BLACK WOMEN
927 GOLDWYN AVEORLANDOFL32805521436163501(C)3$12,118CIVIC ENGAGEMENT AND PUBLIC EDUCATION
NATIONAL COUNCIL OF LA RAZA ACTION FUND INC
1126 16TH STREET NWWASHINGTONDC20036860212873501(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
PENNSYLVANIA VOICE
1211 CHESTNUT STREET SUITE 605PHILADELPHIAPA19107811141448501(C)3$159,878CIVIC 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$10,650CIVIC ENGAGEMENT AND PUBLIC EDUCATION
PLANNED PARENTHOOD
PO BOX 15041LANSINGMI48901382346424501(C)3$44,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
PREVENTION NETWORK
PO BOX 4458EAST LANSINGMI48826383074753501(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 100LANSINGMI48933260900874501(C)3$20,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
RESTAURANT OPPORTUNI
275 7TH AVENUE ROOM 1703NEW YORKNY10001010939141501(C)3$50,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
REW MINISTRIES
2450 REVERE STREETNORTH 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 ST 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 COURTHELENAMT59601450356819501(C)3$25,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
WINWIN NEWORK
1402 3RD AVENUE STE 201SEATTLEWA98101272868934501(C)3$45,000CIVIC ENGAGEMENT AND PUBLIC EDUCATION
WISCONSIN VOICES
633 W WISCONSIN AVENUE STE 112MILWAUKEEWI53214273183754501(C)3$203,200CIVIC ENGAGEMENT AND PUBLIC EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org74Total501c3OrgCnt
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 (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 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 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 1,053,528. MANAGEMENT AND GENERAL EXPENSES 94,510. FUNDRAISING EXPENSES 12,325. TOTAL EXPENSES 1,160,363. TOOLS DATA CATALIST: PROGRAM SERVICE EXPENSES 631,780. MANAGEMENT AND GENERAL EXPENSES 56,676. FUNDRAISING EXPENSES 7,391. TOTAL EXPENSES 695,847. WEBSITE ONLINE TOOLS: PROGRAM SERVICE EXPENSES 537,801. MANAGEMENT AND GENERAL EXPENSES 48,245. FUNDRAISING EXPENSES 6,292. TOTAL EXPENSES 592,338. TOOLS: SOFTWARE: PROGRAM SERVICE EXPENSES 885,875. MANAGEMENT AND GENERAL EXPENSES 79,470. FUNDRAISING EXPENSES 10,364. TOTAL EXPENSES 975,709. TOOLS: VNN: PROGRAM SERVICE EXPENSES 410,686. MANAGEMENT AND GENERAL EXPENSES 36,842. FUNDRAISING EXPENSES 4,804. TOTAL EXPENSES 452,332.

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