STATE VOICES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- STATE VOICES (EIN 20-1115618)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349311924
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2016-11-15T15:21:53-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 1625 MASSACHUSETTS AVENUE NW NO 308 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER C VANN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2028880600 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER C VANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 MASSACHUSETTS AVENUE NW NO 308 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,090,568 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,264,324 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,969,933 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $114,638 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,415 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $511 | CYOtherRevenueAmt |
| PY Total Revenue | $11,267,739 | PYTotalRevenueAmt |
| CY Total Revenue | $13,090,568 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,906,252 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,233,550 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,653,018 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,660,940 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $592,176 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,440,528 | PYOtherExpensesAmt |
| CY Other Expenses | $3,957,000 | CYOtherExpensesAmt |
| PY Total Expenses | $9,999,798 | PYTotalExpensesAmt |
| CY Total Expenses | $8,851,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,267,941 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,239,078 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,175,572 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,189,930 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $479,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $254,408 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,696,444 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,935,522 | 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 | $7,503,950 | ExpenseAmt |
| Grant | $1,233,550 | GrantAmt |
| Revenue | $114,638 | 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 | $7,503,950 | 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 | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEWART HARRINGTON | PersonNm |
| Phone | 2028880600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 MASSACHUSETTS AVENUE NW SUITE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|
| KATHERINE PECK | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT NIELSEN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAGE GLEASON | |||||||
| SECRETARY (FROM 09/15) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE MAEZ | |||||||
| SECRETARY (UNTIL 09/15) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIN CASEY SEE SCHEDULE O | |||||||
| DIRECTOR | 1.00 | Yes (X) | $77,250 | $0 | $5,888 | ||
| MARY LASSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MILES RAPOPORT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN GROSSINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RASHAD ROBINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIANNE SHROPSHIRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER VANN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $200,000 | $0 | $3,260 | ||
| MATT BRIX | |||||||
| SR DIR. OF STATE CAPACITY BUILDING | 40.00 | $137,684 | $0 | $21,854 | Yes (X) | ||
| CATHY GRANTHAM | |||||||
| SENIOR DIRECTOR OF OPERATIONS | 40.00 | $126,542 | $0 | $12,293 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $541,476 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,295 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| NGP VAN | |||||
| 1101 15TH STREET NW SUITE 500 | WASHINGTON | DC | 20005 | TECHNOLOGY CONSULTING | $731,800 |
| CATALIST | |||||
| 1090 VERMONT AVENUE NW SUITE 300 | WASHINGTON | DC | 20005 | TECHNOLOGY CONSULTING | $643,630 |
| VVN | |||||
| 1155 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | TECHNOLOGY CONSULTING | $391,267 |
| MOXIE MEDIA INC | |||||
| PO BOX 30084 | SEATTLE | WA | 981130084 | DIRECT MAIL SERVICES | $156,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,969,933 | AllOtherContributionsAmt |
| Total Contributions | $12,969,933 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOOL ASSESSMENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $114,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,638 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $114,638 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,486 | TotalRevenueColumnAmt |
| Exclusion | $5,486 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Total Revenue Column | $511 | TotalRevenueColumnAmt |
| Exclusion | $511 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $511 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,090,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,638 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,997 | 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 | $1,233,550 | TotalAmt |
| Program Services | $1,233,550 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,398 | TotalAmt |
| Program Services | $75,757 | ProgramServicesAmt |
| Management And General | $79,913 | ManagementAndGeneralAmt |
| Fundraising | $130,728 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,741,208 | TotalAmt |
| Program Services | $2,272,398 | ProgramServicesAmt |
| Management And General | $212,727 | ManagementAndGeneralAmt |
| Fundraising | $256,083 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,280 | TotalAmt |
| Program Services | $49,037 | ProgramServicesAmt |
| Management And General | $9,211 | ManagementAndGeneralAmt |
| Fundraising | $2,032 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,235 | TotalAmt |
| Program Services | $264,284 | ProgramServicesAmt |
| Management And General | $52,988 | ManagementAndGeneralAmt |
| Fundraising | $13,963 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,819 | TotalAmt |
| Program Services | $194,499 | ProgramServicesAmt |
| Management And General | $21,905 | ManagementAndGeneralAmt |
| Fundraising | $25,415 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,572 | TotalAmt |
| Management And General | $59,572 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,433 | TotalAmt |
| Management And General | $80,433 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,522 | TotalAmt |
| Program Services | $26,522 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,640,529 | TotalAmt |
| Program Services | $2,489,542 | ProgramServicesAmt |
| Management And General | $112,646 | ManagementAndGeneralAmt |
| Fundraising | $38,341 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,910 | TotalAmt |
| Program Services | $259,824 | ProgramServicesAmt |
| Management And General | $22,542 | ManagementAndGeneralAmt |
| Fundraising | $24,544 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,977 | TotalAmt |
| Program Services | $99,468 | ProgramServicesAmt |
| Management And General | $22,015 | ManagementAndGeneralAmt |
| Fundraising | $7,494 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,054 | TotalAmt |
| Program Services | $152,785 | ProgramServicesAmt |
| Management And General | $35,258 | ManagementAndGeneralAmt |
| Fundraising | $47,011 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,433 | TotalAmt |
| Program Services | $191,596 | ProgramServicesAmt |
| Management And General | $32,057 | ManagementAndGeneralAmt |
| Fundraising | $41,780 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,861 | TotalAmt |
| Program Services | $171,861 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,116 | TotalAmt |
| Program Services | $12,425 | ProgramServicesAmt |
| Management And General | $2,868 | ManagementAndGeneralAmt |
| Fundraising | $3,823 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,680 | TotalAmt |
| Program Services | $3,042 | ProgramServicesAmt |
| Management And General | $702 | ManagementAndGeneralAmt |
| Fundraising | $936 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL/MAINT. | $16,671 | $7,360 | $9,285 | $26 |
| MISCELLANEOUS | $1,242 | $1,242 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,851,490 | TotalAmt |
| Program Services | $7,503,950 | ProgramServicesAmt |
| Management And General | $755,364 | ManagementAndGeneralAmt |
| Fundraising | $592,176 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,896 | BOYAmt |
| EOY | $119,346 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,990 | BOYAmt |
| EOY | $2,561,063 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366,746 | BOYAmt |
| EOY | $7,431,065 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,489 | BOYAmt |
| EOY | $19,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $195,047 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $151,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,627 | BOYAmt |
| EOY | $43,266 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,198 | BOYAmt |
| EOY | $15,948 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,175,572 | BOYAmt |
| EOY | $10,189,930 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,128 | BOYAmt |
| EOY | $254,408 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,128 | BOYAmt |
| EOY | $254,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,763 | BOYAmt |
| EOY | $143,191 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,068,681 | BOYAmt |
| EOY | $9,792,331 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,696,444 | BOYAmt |
| EOY | $9,935,522 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,175,572 | BOYAmt |
| EOY | $10,189,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,239,078 | ReconcilationRevenueExpnssAmt |
| 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 | $5,294,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,108,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,395,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,264,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,967,433 | CurrentTaxYearAmt |
| Total | $53,030,462 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,294,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,108,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,395,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,264,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,967,433 | CurrentTaxYearAmt |
| Total | $53,030,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,941,535 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,088,927 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,486 | CurrentTaxYearAmt |
| Total | $20,962 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $511 | CurrentTaxYearAmt |
| Total | $511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,051,935 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $114,638 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,566 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,705 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,271 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,826,219 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,851,490 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $592,575 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $148,144 | 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 | $785,181 | CurrentYearMinus3Amt |
| Current Year Minus2 | $538,334 | CurrentYearMinus2Amt |
| Current Year Minus1 | $649,990 | CurrentYearMinus1Amt |
| Current Year | $592,575 | CurrentYearAmt |
| Total | $2,566,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,849,120 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $978 | CurrentYearMinus3Amt |
| Current Year Minus2 | $29,430 | CurrentYearMinus2Amt |
| Current Year Minus1 | $166,659 | CurrentYearMinus1Amt |
| Current Year | $25,271 | CurrentYearAmt |
| Total | $222,338 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $196,295 | CurrentYearMinus3Amt |
| Current Year Minus2 | $134,584 | CurrentYearMinus2Amt |
| Current Year Minus1 | $162,498 | CurrentYearMinus1Amt |
| Current Year | $148,144 | CurrentYearAmt |
| Total | $641,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $962,282 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $978 | CurrentYearMinus3Amt |
| Current Year Minus2 | $20,936 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,536 | CurrentYearMinus1Amt |
| Current Year | $11,566 | CurrentYearAmt |
| Total | $36,016 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,987 | DepreciationAmt |
| Book Value | $40,410 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,794 | DepreciationAmt |
| Book Value | $2,856 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,266 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,090,568 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,090,568 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,090,568 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,851,490 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,851,490 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,851,490 | 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, 2015, 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 |
|---|---|---|---|---|---|---|---|
| APIA VOTE - MICHIGAN | |||||||
| PO BOX 44613 | DETROIT | MI | 48244 | 264514751 | 501(C)(3) | $9,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| BLUEPRINT NORTH CAROLINA | |||||||
| 2912 HIGHWOODS BLVD STE 202 | RALEIGH | NC | 27612 | 272459538 | 501(C)(3) | $90,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| CENTER FOR CIVIC POLICY | |||||||
| PO BOX 27616 | ALBUQUERQUE | NM | 87102 | 010869701 | 501(C)(3) | $15,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| CLEAN WATER FUND | |||||||
| 1200 MICHIGAN AVE STE A | EAST LANSING | MI | 48823 | 521043444 | 501(C)(3) | $60,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| COLORADO CIVIC ENGAGEMENT ROUNDTABLE | |||||||
| PO BOX 1620 | DENVER | CO | 80201 | 020758897 | 501(C)(3) | $40,750 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| COMMITTEE ON STATES | |||||||
| 4931 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20016 | 263815183 | 501(C)(3) | $20,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| DEMOS | |||||||
| 220 5TH AVENUE 2ND FLOOR | NEW YORK | NY | 10001 | 134105066 | 501(C)(3) | $57,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| ENGAGE SAN DIEGO | |||||||
| 3909 CENTRE STREET | SAN DIEGO | CA | 92103 | 237332048 | 501(C)(3) | $25,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| KALAMAZOO GAY LESBIAN RESOURCE | |||||||
| 829 PIONEER | KALAMAZOO | MI | 49008 | 382800996 | 501(C)(3) | $9,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| LEAGUE OF WOMEN VOTERS OF MICHIGAN | |||||||
| 600 W SAINT JOSEPH ST SUITE 3G | LANSING | MI | 48933 | 050592001 | 501(C)(3) | $15,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| LULAC INSTITUTE INC | |||||||
| 221 N KANSAS SUITE 501 | EL PASO | TX | 79901 | 522072106 | 501(C)(3) | $16,800 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| MAINE VOICES NETWORK | |||||||
| 565 CONGRESS STREET SUITE 400 | PORTLAND | ME | 04101 | 222586108 | 501(C)(3) | $40,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| MICHIGAN CITIZENS EDUCATION FUND | |||||||
| 350 E MICHIGAN AVENUE SUITE 120 | KALAMAZOO | MI | 49007 | 522113282 | 501(C)(3) | $39,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| MICHIGAN UNITED | |||||||
| 4405 WESSON STREET | DETROIT | MI | 48210 | 383058190 | 501(C)(3) | $30,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| MINNESOTA VOICE | |||||||
| 1600 UNIVERSITY AVE W SUITE 309 | ST PAUL | MN | 55104 | 464457692 | 501(C)(3) | $105,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| MONTANA VOICE | |||||||
| 810 HIALEAH CT | HELENA | MT | 59601 | 841123481 | 501(C)(3) | $25,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| MOSES | |||||||
| 220 BAGLEY STREET SUITE 212 | DETROIT | MI | 48226 | 383357583 | 501(C)(3) | $57,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| MOTHER OF HOPE | |||||||
| 414 W PATERSON STREET | KALAMAZOO | MI | 49007 | 270228453 | 501(C)(3) | $9,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| MOTHERING JUSTICE | |||||||
| 622 WALNUT STREET | ROYAL OAK | MI | 48073 | 453740989 | 501(C)(3) | $87,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| NY CIVIC ENGAGEMENT TABLE | |||||||
| 115 EAST 106TH STREET 3RD FLOOR | NEW YORK | NY | 10029 | 133901997 | 501(C)(3) | $30,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| PROGEORGIA STATE TABLE INC | |||||||
| 1530 DEKALB AVE NE SUITE A | ATLANTA | GA | 30307 | 461064042 | 501(C)(3) | $165,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| PROGRESS MICHIGAN EDUCATION | |||||||
| 215 S WASHINGTON SQUARE SUITE 100 | LANSING | MI | 48933 | 260900874 | 501(C)(3) | $50,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| PROGESSVA | |||||||
| PO BOX 664 | EARLYSVILLE | VA | 22936 | 208720291 | 501(C)(3) | $20,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| ROC - MICHIGAN | |||||||
| 311 EAST GRAND RIVER AVE | DETROIT | MI | 48226 | 010939141 | 501(C)(3) | $57,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| WINWIN NEWORK | |||||||
| 1402 3RD AVENUE STE 201 | SEATTLE | WA | 98101 | 272868934 | 501(C)(3) | $65,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| WISCONSIN VOICES | |||||||
| 633 W WISCONSIN AVENUE STE 112 | MILWAUKEE | WI | 53214 | 273183754 | 501(C)(3) | $50,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| ACLU OF NEVADA | |||||||
| 601 S RANCHO DRIVE SUITE B11 | LAS VEGAS | NV | 89106 | 880217086 | 501(C)(3) | $6,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| CASA DE VIRGINIA | |||||||
| 901 S HIGHLAND STREET 3RD FLOOR | ARLINGTON | VA | 22204 | 521372972 | 501(C)(3) | $10,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| THIRD SECTOR NEW ENGLAND | |||||||
| 89 SOUTH STREET WUITE 700 | BOSTON | MA | 02111 | 042261109 | 501(C)(3) | $30,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| CONSERVATION VOTERS FOR IDAHO EDUCATION FUND | |||||||
| PO BOX 2802 | BOISE | ID | 83701 | 134361041 | 501(C)(3) | $25,000 | CIVIC ENGAGEMENT AND PUBLIC EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 VANN | ||||||||||||||
| EXECUTIVE DIRECTOR | $200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,260 | $0 | $203,260 | $0 | $0 | $0 |
| MATT BRIX | ||||||||||||||
| SR DIR. OF STATE CAPACITY BUILDING | $137,684 | $0 | $0 | $0 | $0 | $0 | $5,507 | $0 | $16,347 | $0 | $159,538 | $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 (1/15-12/15) | RelationshipDescriptionTxt |
| Transaction | $391,267 | TransactionAmt |
| Transaction | STATE VOICES COMPENSATED VVN $391,267 FOR CONSULTING SERVICES. ROGER VANN RECEIVED NO COMPENSATION FROM VVN. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 11 | 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 JUNE 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 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) 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 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,980,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,980,600. RECRUITMENT: PROGRAM SERVICE EXPENSES 35,102. MANAGEMENT AND GENERAL EXPENSES 7,769. FUNDRAISING EXPENSES 2,644. TOTAL EXPENSES 45,515. OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 424,247. MANAGEMENT AND GENERAL EXPENSES 93,901. FUNDRAISING EXPENSES 31,961. TOTAL EXPENSES 550,109. STIPENDS: PROGRAM SERVICE EXPENSES 30,308. MANAGEMENT AND GENERAL EXPENSES 6,708. FUNDRAISING EXPENSES 2,283. TOTAL EXPENSES 39,299. MATERIALS & INITIATIVES: PROGRAM SERVICE EXPENSES 19,285. MANAGEMENT AND GENERAL EXPENSES 4,268. FUNDRAISING EXPENSES 1,453. TOTAL EXPENSES 25,006. |
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