VERONICA'S VOICE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
VERONICA'S VOICE INC (EIN 20-3902846)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201421359349307487
Schema version
2012v2.0
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)
Timestamp2014-05-15T13:21:53-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RALPH C JOHNSON AND CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1106 W 11TH ST STE 1530AddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code641051806ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN203902846EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VERONICA'S VOICE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVERONameControl
Phone8164837101Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 172472AddressLine1
CityKANSAS CITYCity
StateKSState
ZIP Code661171472ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKRISTY CHILDSName
TitleEXEC. DIRECTORTitle
Phone8164837101Phone
Date Signed2014-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRALPH C JOHNSONName
Phone8164728900Phone
Date Prepared2014-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKIRSTY CHILDSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 172472AddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code661171472ZIPCode
FieldValueIRS element (for citing)
Gross Receipts275064GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.veronicasvoice.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionTo encourage, educate, and empower American victims of commercial sexual exploitations.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year326914ContributionsGrantsPriorYear
Contributions Grants Current Year203338ContributionsGrantsCurrentYear
Program Service Revenue Prior Year13420ProgramServiceRevenuePriorYear
Program Service Revenue CY37873ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year33853OtherRevenueCurrentYear
Total Revenue Prior Year340334TotalRevenuePriorYear
Total Revenue Current Year275064TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year102773SalariesEtcPriorYear
Salaries Etc Current Year90808SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year18013TotalFundrsngExpCurrentYear
Other Expense Prior Year145603OtherExpensePriorYear
Other Expenses Current Year153641OtherExpensesCurrentYear
Total Expenses Prior Year248376TotalExpensesPriorYear
Total Expenses Current Year244449TotalExpensesCurrentYear
Revenues Less Expenses Prior Year91958RevenuesLessExpensesPriorYear
Revenues Less Expenses CY30615RevenuesLessExpensesCY
Total Assets BOY445949TotalAssetsBOY
Total Assets EOY290522TotalAssetsEOY
Total Liabilities BOY186263TotalLiabilitiesBOY
Total Liabilities EOY221TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY259686NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY290301NetAssetsOrFundBalancesEOY
Mission DescriptionTo encourage, educate, andMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense182166Expense
Revenue241212Revenue
DescriptionOUTRACH TO HOMELESS AND PROSTITUTED YOUTH AND WOMEN - CONTACT WITH AN AVERAGE OF 20 PERSONS/MONTH ON THE STREE, IN MUNICIPAL JAIL, SHELTERS, AND FOOD PANTRIES/KITCHENS.Description
Total Program Service Expense182166TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKRISTY CHILDSNamePerson
Telephone Number8164837101TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 172472AddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code66117ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
KRISTY D CHILDS
Executive Director40.00XX3497900
CATHY COSBY
Board Member2.00000X
LAURA MCCROSKEY
Board Member2.00000X
PETE MUENKS
Board Member2.00000X
SCOTT JOLLEY
Board Member2.00000X
STEVE WAGNER
Treasurer2.00000X
JASON BLACK
Board Member2.00000X
BRENDA MORTELL
Board Member2.00000X
PEGGY BANKS
Secretary2.00000X
COLLEEN NEAL
Board Member2.00000X
PEGGY S VAN WITT
President2.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org34979TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events1400FundraisingEvents
Government Grants56830GovernmentGrants
All Other Contributions145108AllOtherContributions
Total Contributions203338TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionProgramsDescription
Business Code900099BusinessCode
Total Revenue Column37873TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue37873TotalProgramServiceRevenue
Cntrbtns Rprtd Fundraising Events1400CntrbtnsRprtdFundraisingEvents

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column33853TotalRevenueColumn
Related Or Exempt Function Income33853RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue33853TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column275064TotalRevenueColumn
Related Or Exempt Function Income71726RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total32304Total
Program Services23259ProgramServices
Management And General5815ManagementAndGeneral
Fundraising3230Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total51557Total
Program Services37121ProgramServices
Management And General9280ManagementAndGeneral
Fundraising5156Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6947Total
Program Services5002ProgramServices
Management And General1250ManagementAndGeneral
Fundraising695Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4344Total
Program Services1955ProgramServices
Management And General2085ManagementAndGeneral
Fundraising304Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total37912Total
Program Services27675ProgramServices
Management And General7962ManagementAndGeneral
Fundraising2275Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total6005Total
Program Services5704ProgramServices
Management And General181ManagementAndGeneral
Fundraising120Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total8348Total
Program Services8348ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11886Total
Program Services10699ProgramServices
Management And General712ManagementAndGeneral
Fundraising475Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total8285Total
Program Services3314ProgramServices
Management And General4391ManagementAndGeneral
Fundraising580Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Purchased services272111632757145170
Equipment8183212860550
Marketing807208
Traning10336094240

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total40354Total
Program Services39953ProgramServices
Management And General401ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total244449Total
Program Services182166ProgramServices
Management And General44270ManagementAndGeneral
Fundraising18013Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY205291BOY
EOY273906EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY698BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3000BOY
EOY4514EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis27233LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec15131LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY236960BOY
EOY12102EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY445949BOY
EOY290522EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1995BOY
EOY221EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY184268BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY186263BOY
EOY221EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY179733BOY
EOY290301EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY79953BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY259686BOY
EOY290301EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY445949BOY
EOY290522EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses30615ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35236CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33144CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years155771CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year157497CurrentTaxYearMinus1Year
Current Tax Year241209CurrentTaxYear
Total622857Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35236CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33144CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years155771CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year157497CurrentTaxYearMinus1Year
Current Tax Year241209CurrentTaxYear
Total622857Total
FieldValueIRS element (for citing)
Public Support Total170622857PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years169CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years127CurrentTaxYearMinus3Years
Total296Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6360CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years13006CurrentTaxYearMinus2Years
Total19366Total
FieldValueIRS element (for citing)
Total Support642519TotalSupport
Public Support Pertcentage1700.96940PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95650PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Facts And Circumstances TestOTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING; 2008: 6360.; 2010: 13006.;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis27233InvestmentCostOrOtherBasis
Depreciation15131Depreciation
Book Value12102BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12102TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE RENEWAL FORUMBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1414 CONSTITUTION AVE NE SUITE 10AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient208401032EINOfRecipient
Amount Of Cash Grant29340AmountOfCashGrant
Purpose Of GrantSubgrantee Award for DOJ GrantPurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bBoard Members are provided a draft copy of the 990 and
the draft is discussed at a Board meetting before it
is approved for filing
Pt VI, Line 12cForm is reviewed and updated yearly.
Form 990, Part IX, Line 24fPROGRAM 232. 232. 0. 0. OTHER 40122. 39721. 401.

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