VOYAGE FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VOYAGE FOUNDATION INC (EIN 33-1809117)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202523169349307387
Schema version
2024v5.0
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)
Return2025-11-12T16:43:34-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991198888PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING SPECIALTY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12424 N FEDERAL HWY SUITE 411AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334317746ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331809117EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE VOYAGE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVOYABusinessNameControlTxt
Phone8282797712PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1850 PARKWAY STREETAddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33477ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXANDER WARNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8282797712PhoneNum
Signature2025-11-10SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonACCOUNTING SPECIALTY GROUP LLCPreparerPersonNm
PTINP01082478PTIN
Phone5618430219PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerALEXANDER WARNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1850 PARKWAY STREETAddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33477ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$108,011GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VOYAGEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2024FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE VOYAGE FOUNDATION IS TO CONTRIBUTE TO SOCIETY THROUGH QUALITY SUBSTANCE ABUSE EDUCATION AND SOCIAL DEVELOPMENT, PARTICULARLY FOR VULNERABLE GROUPS AND COMMUNITIES. THROUGH ITS EFFORTS, THE CORPORATION AIMS TO ELIMINATE BARRIERS TO RECOVERY, INCREASE AWARENESS AND PREVENTION, AND PROMOTE A HOLISTIC APPROACH TO HEALING AND LONG-TERM WELLNESS. AS IT GROWS, THE VOYAGE FOUNDATION PLANS ON PROVIDING SUPPORT MECHANISMS AND RESOURCES SUCH AS AFTERCARE PROGRAMS AND PARTNERSHIPS THAT ADDRESS THE BROADER SOCIAL DETERMINANTS OF HEALTH AND RECOVERY. THE MISSION OF THE VOYAGE FOUNDATION IS TO SUPPORT FAMILIES BY MAKING ADDICTION AND MENTAL HEALTH TREATMENT MORE ACCESSIBLE THROUGH SCHOLARSHIP FUNDING FOR THOSE IN NEED. ADDITIONALLY, WE WILL SUPPORT OUR COMMUNITY THROUGH PREVENTION, EDUCATION AND COMMUNITY OUTREACH.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$108,011CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$108,011CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$8,532CYOtherExpensesAmt
CY Total Expenses$8,532CYTotalExpensesAmt
CY Revenues Less Expenses$99,479CYRevenuesLessExpensesAmt
Total Assets EOY$108,979TotalAssetsEOYAmt
Total Liabilities EOY$9,500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$99,479NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE VOYAGE FOUNDATION IS TO CONTRIBUTE TO SOCIETY THROUGH QUALITY SUBSTANCE ABUSE EDUCATION AND SOCIAL DEVELOPMENT, PARTICULARLY FOR VULNERABLE GROUPS AND COMMUNITIES. THROUGH ITS EFFORTS, THE CORPORATION AIMS TO ELIMINATE BARRIERS TO RECOVERY, INCREASE AWARENESS AND PREVENTION, AND PROMOTE A HOLISTIC APPROACH TO HEALING AND LONG-TERM WELLNESS. AS IT GROWS, THE VOYAGE FOUNDATION PLANS ON PROVIDING SUPPORT MECHANISMS AND RESOURCES SUCH AS AFTERCARE PROGRAMS AND PARTNERSHIPS THAT ADDRESS THE BROADER SOCIAL DETERMINANTS OF HEALTH AND RECOVERY. THE MISSION OF THE VOYAGE FOUNDATION IS TO SUPPORT FAMILIES BY MAKING ADDICTION AND MENTAL HEALTH TREATMENT MORE ACCESSIBLE THROUGH SCHOLARSHIP FUNDING FOR THOSE IN NEED. ADDITIONALLY, WE WILL SUPPORT OUR COMMUNITY THROUGH PREVENTION, EDUCATION AND COMMUNITY OUTREACH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSCHOLARSHIP PROGRAM (PLANNING PHASE)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescDURING 2024, THE ORGANIZATION'S ACTIVITIES WERE LIMITED TO INITIAL ADMINISTRATIVE AND FUNDRAISING EFFORTS NECESSARY TO ESTABLISH ITS OPERATIONS. NO PROGRAM DISBURSEMENTS OR SCHOLARSHIPS WERE MADE IN 2024. ALL EXPENSES FOR 2024 HAVE BEEN CLASSIFIED AS MANAGEMENT AND GENERAL COSTS ASSOCIATED WITH STARTUP, PLANNING, AND ORGANIZATIONAL DEVELOPMENT. THE ORGANIZATION ANTICIPATES BEGINNING PROGRAM SERVICE ACTIVITIES IN 2025.Desc
FieldValueIRS element (for citing)
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING SPECIALTY GROUPBusinessNameLine1Txt
Business Name Line2ACCOUNTING SPECIALTY GROUPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone5618430219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12424 N FEDERAL HWY SUITE 411AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33431ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HANNAH CHILDS
TREASURER0.00Yes (X)Yes (X)$0$0$0
HATTIE LAVERAN
SECRETARY0.00Yes (X)Yes (X)$0$0$0
ALEXANDER WARNER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$108,011AllOtherContributionsAmt
Total Contributions$108,011TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,011TotalRevenueColumnAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Management And General$8,500ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Management And General$20ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMERCHANT ACCOUNT FEESDesc
Total$12TotalAmt
Management And General$12ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,532TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,532ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$6,468EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$102,511EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$108,979EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$9,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,500EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$99,479EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$99,479EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$108,979EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$99,479ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$108,011CurrentTaxYearAmt
Total$108,011TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$108,011CurrentTaxYearAmt
Total$108,011TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$108,011PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$108,011CurrentTaxYearAmt
Total$108,011TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO BWSDesc
Amt$9,500Amt
FieldValueIRS element (for citing)
Total Liability$9,500TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE PURPOSE OF THE VOYAGE FOUNDATION IS TO CONTRIBUTE TO SOCIETY THROUGH QUALITY SUBSTANCE ABUSE EDUCATION AND SOCIAL DEVELOPMENT, PARTICULARLY FOR VULNERABLE GROUPS AND COMMUNITIES. THROUGH ITS EFFORTS, THE CORPORATION AIMS TO ELIMINATE BARRIERS TO RECOVERY, INCREASE AWARENESS AND PREVENTION, AND PROMOTE A HOLISTIC APPROACH TO HEALING AND LONG-TERM WELLNESS. AS IT GROWS, THE VOYAGE FOUNDATION PLANS ON PROVIDING SUPPORT MECHANISMS AND RESOURCES SUCH AS AFTERCARE PROGRAMS AND PARTNERSHIPS THAT ADDRESS THE BROADER SOCIAL DETERMINANTS OF HEALTH AND RECOVERY. THE MISSION OF THE VOYAGE FOUNDATION IS TO SUPPORT FAMILIES BY MAKING ADDICTION AND MENTAL HEALTH TREATMENT MORE ACCESSIBLE THROUGH SCHOLARSHIP FUNDING FOR THOSE IN NEED. ADDITIONALLY, WE WILL SUPPORT OUR COMMUNITY THROUGH PREVENTION, EDUCATION AND COMMUNITY OUTREACH.
FORM 990, PAGE 2, PART III, LINE 4DDURING 2024, THE ORGANIZATION'S ACTIVITIES WERE LIMITED TO INITIAL ADMINISTRATIVE AND FUNDRAISING EFFORTS NECESSARY TO ESTABLISH ITS OPERATIONS. NO PROGRAM DISBURSEMENTS OR SCHOLARSHIPS WERE MADE IN 2024. ALL EXPENSES FOR 2024 HAVE BEEN CLASSIFIED AS MANAGEMENT AND GENERAL COSTS ASSOCIATED WITH STARTUP, PLANNING, AND ORGANIZATIONAL DEVELOPMENT. THE ORGANIZATION ANTICIPATES BEGINNING PROGRAM SERVICE ACTIVITIES IN 2025.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.