Civic Intelligence

Voices Unbroken Inc

990 • Fiscal year 2014 • EIN 75-3077676

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

1414 Metropolitan Avenue 2nd FloorBronx, NY 10462

(718) 684-2125

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$79,581

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$327,401

Up $44,544 (+16%) from 2013

Net Assets

Up

$304,400

Up $39,398 (+15%) from 2013

Liabilities

Up

$23,001

Up $5,146 (+29%) from 2013

Revenue

Up

$402,875

Up $124,931 (+45%) from 2013

Expenses

Up

$363,477

Up $117,402 (+48%) from 2013

Net Income

Up

$39,398

Up $7,529 (+24%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $173,689Liabilities 2010: $17,295Net Assets 2010: $156,3942010Assets 2011: $180,284Liabilities 2011: $5,760Net Assets 2011: $174,5242011Assets 2012: $240,375Liabilities 2012: $7,242Net Assets 2012: $233,1332012Assets 2013: $282,857Liabilities 2013: $17,855Net Assets 2013: $265,0022013Assets 2014: $327,401Liabilities 2014: $23,001Net Assets 2014: $304,4002014Assets 2015: $142,337Liabilities 2015: $45,251Net Assets 2015: $97,0862015Assets 2016: $89,545Liabilities 2016: $27,448Net Assets 2016: $62,0972016Assets 2017: $99,388Liabilities 2017: $10,454Net Assets 2017: $88,9342017Assets 2018: $48,460Liabilities 2018: $10,454Net Assets 2018: $38,0062018

Highlighted filing

2014

Assets$327,401
Liabilities$23,001
Net Assets$304,400

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $167,7952010Revenue 2011: $195,977Expenses 2011: $177,847Net Income 2011: $18,1302011Expenses 2012: $190,6662012Revenue 2013: $277,944Expenses 2013: $246,075Net Income 2013: $31,8692013Revenue 2014: $402,875Expenses 2014: $363,477Net Income 2014: $39,3982014Revenue 2015: $210,062Expenses 2015: $417,376Net Income 2015: -$207,3142015Revenue 2016: $244,362Expenses 2016: $279,351Net Income 2016: -$34,9892016Revenue 2017: $147,821Expenses 2017: $120,984Net Income 2017: $26,8372017Revenue 2018: $87,906Expenses 2018: $138,834Net Income 2018: -$50,9282018

Highlighted filing

2014

Revenue$402,875
Expenses$363,477
Net Income$39,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$402,875
Mission and Program Overview

Mission

Voices unbroken is dedicated to providing under-heard members of the community-primarily youth, ages 12-24-with the tools and opportunity for creative self-expression. Through high quality creative writing workshops in juvenile justice facilities, group homes, residential treatment facilities, jails, and various other alternative and transitional settings, voices unbroken nurtures the inherent need in all people to tell their stories and be heard. It is our belief that this telling of stories and sharing of dreams leads to individual and community growth.

To make creative writing workshops accessible to vulnerable youth, ages 12-24.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$96,905$126,605▲ $29,700
Cash and Non-Interest-Bearing Accounts$106,682$125,350▲ $18,668
Savings and Temporary Cash Investments$38,468$38,507▲ $39
Accounts Receivable$32,700$28,500▼ $4,200
Land, Buildings, and Equipment, Net$2,906$4,323▲ $1,417
Prepaid Expenses and Deferred Charges$3,196$2,066▼ $1,130
Total Assets$282,857$327,401▲ $44,544
Other Assets Total$2,000$2,050▲ $50
Liabilities
Accounts Payable and Accrued Expenses$17,855$13,001▼ $4,854
Deferred Revenue-$10,000-
Total Liabilities$17,855$23,001▲ $5,146
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,753$217,762▲ $137,009
Unrestricted Net Assets$184,249$86,638▼ $97,611
Total Net Assets Fund Balance$265,002$304,400▲ $39,398
Total Liabilities and Net Assets / Fund Balance$282,857$327,401▲ $44,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,323$13,604$17,927
Leasehold Improvements$0$1,250$1,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria SammartinoExecutive DirectorFT$71,923$7,658$79,581
Leslie BrittInterim Executive Dir.since 12/1/14FT$10,769-$10,769

Board Members and Trustees

NameTitle
Dalinez Martinez-lanzoBoard President
Andrea M SchafferBoard Member
Caridad La Bruja De La LuzBoard Member
Elizabeth BishopBoard Member
Rukia LumumbaBoard Member
Sharon NunezBoard Member
Molly DelanoBoard Secretary,since 12/1/14
Matthew WashingtonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,294
Program Service Revenue
$63,962
Investment Income
$38
Other Revenue
$1,581
All Other Contributions
$301,494
Change in Net Assets
$39,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,284
Other Expenses$98,193
Total Fundraising Expense$19,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,913--$141,913
Current Officers, Directors, Trustees, and Key Employees$60,563$19,030$10,756$90,349
Occupancy$4,934$9,346$6,609$20,889
Payroll Taxes$16,942$1,592$899$19,433
Office Expenses$12,590$2,019$254$14,863
Other Employee Benefits$11,847$1,113$629$13,589
Fees for Services Accounting-$9,855-$9,855
Travel$3,020$2,446$15$5,481
All Other Expenses$2,042$2,946$238$5,226
Fees for Services Other$3,022$284$160$3,466
Insurance$2,095$1,082$111$3,288
Other Expenses$1,950$2,235$140$1,950
Depreciation Depletion$1,156$106$66$1,328
Total Functional Expenses$280,827$62,688$19,962$363,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

When the organization receives the 990 form from the accountant, it is first reviewed by management and then each board member is sent a draft of the 990 for review, questions and comments. Once management receives every board member's questions and comments, these are passed on to the accountant and form 990 is revised accordingly. Once the revisions are completed and approved, the 990 is then filed with the irs by management after it has been duly signed by the appropriate organization's official. A copy of the revised 990 form is sent to each board member for their records.

Form 990, Part VI, Section B, Line 12C

Each board member is required to read and sign the conflict of interest policy upon joining the board and annually. The conflict of interest policy is reviewed by the board annually.

Form 990, Part VI, Section B, Line 15

The salary of the executive director is included in the annual budget, which is submitted to the board annually for review and approval.

Form 990, Part VI, Section C, Line 18

Voices unbroken makes its form 1023 and form 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

Voices unbroken makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Voices Unbroken Inc
EIN
75-3077676
Phone
7186842125
Address
1414 METROPOLITAN AVENUE 2ND FLOOR, BRONX, NY 10462

Signing Officer

Name
Leslie a Britt
Title
Executive Director
Phone
7182923018
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie a Britt
Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
4

Preparer

Firm
Manger & Associate Cpas Pc
Address
295 MADISON AVENUE SUITE 901, NEW YORK, NY 10017
Preparer
Robert L Manger
Phone
2129863025
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Voices unbroken is a bronx-based non-profit organization that is dedicated to providing under-heard members of the community - primarily youth, ages 12-24 - with the tools and opportunity for creative self-expression. Through high quality creative writing workshops in juvenile justice facilities, group homes, residential treatment facilities, jails and various other transitional and alternative settings, voices unbroken nurtures the inherent need in all people to tell their stories and be heard. It is our belief that this telling of stories and sharing of dreams leads to individual and community growth.

Form 990, Part III, Line 4A

Through high quality creative writing workshops in juvenile justice facilities, group homes, residential treatment facilities, jails, and various other alternative and transitional settings, voices unbroken nurtures the inherent need in all people to tell their stories and be heard. It is our belief that this telling of stories and sharing of dreams leads to individual and community growth. Voices unbroken's first workshop was held at the high school for adolescent girls on rikers island, and we have maintained a commitment to serving young people who are in the juvenile and adult justice systems, even as we have expanded to service others. Voices beyond bars workshops give young people who are incarcerated/detained new tools for coping with stress; moving past trauma; and learning to take responsibility for their actions and emotions. As with all voices unbroken workshops, participants improve their ability to speak in public, practice creative self-reflection, interpret challenges with a positive mindset, develop a hopeful future outlook, gain willingness to engage in other essential services (counseling, re-entry, education, etc.), and increase confidence in their voice as a vehicle for change both in their lives and in the communities they come from and/or will return to upon release. In 2014, voices unbroken facilitated 35 workshops totaling 285 individual sessons, which served 603 participants in its voices beyond bars program (a program that offers workshops to youth in the juvenile and adult justice systems). The workshops gave these young people who are incarcerated or detained new tools for coping with stress, moving past trauma and learning to take responsibility for their actions and emotions. In its speaking our voices program (a program that brings creative writing workshops into a variety of community and alternative settings such as foster care or restrictive residential facilities), voices unbroken provided 9 workshops totaling 85 individual sessions in 2014, which served 161 participants. These workshops helped participants learn how to write from the heart, speak for themselves and share their stories. In 2014, voices in action published, issue #10 of voices ink, a full-color magazine voices unbroken has been publishing since 2006. Voices also published "through our eyes the gates will open", a voices in action anthology. Through the voices in action program, voices also published "i believe in sun and i still see rain", a magazine-style publication with writing from our neon arts workshops that were part of a partnership between the new york city department of probation and carnegie hall. Voices unbroken is committed to using its various programs to help participants develop self-expression skills through creative writing and discussion exercises, which enable them to constructively communicate in situations where they previously would not have had the confidence to speak up. These programs help participants improve: -comfort with their ability to speak in public -their ability to engage in creative self-reflection -their ability to positively interpret challenges and develop a hopeful future orientation -their willingness to engage in other essential services (counseling, education, etc.) -confidence in their voices as a vehicle for change in their own lives and in the community they live in.

Financial Statement Notes

PART X, LINE 2:

Voices is required by accounting standards to recognize or derecognize its tax position based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of this requirement does not have an impact on voices' tax-exempt status or on its financial statements. Voices currently has procedures in place to review matters that may be considered tax positions including ensuring the maintenance of its tax-exempt status; determining and meeting its filing and tax obligations in the various jurisdictions in which it operates. The management of voices does not believe its financial statements include any uncertain tax position. Voices forms 990, return of organization exempt from income tax for the years ending december 31, 2011, 2012 and 2013 are subject to examination by the internal revenue service (irs), generally for three years after being filed.

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IRS990/Desc0IN 2014, VOICES UNBROKEN FACILITATED 44 WORKSHOPS TOTALING 370 INDIVIDUAL CREATIVE WRITING WORKSHOP SESSIONS AND SERVED APPROXIMATELY 764 PARTICIPANTS IN ITS VARIOUS PROGRAMS FOR VULNERABLE YOUTH BETWEEN THE AGES OF 12 AND 24 IN JUVENILE JUSTICE FACILITIES, GROUP HOMES, RESIDENTIAL TREATMENT FACILITIES, JAILS, AND A VARIETY OF OTHER ALTERNATIVE AND TRANSITIONAL SETTINGS.CONTINUES ON SCHEDULE O.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06609
IRS990/OccupancyGrp/ManagementAndGeneralAmt09346
IRS990/OccupancyGrp/ProgramServicesAmt04934
IRS990/OccupancyGrp/TotalAmt020889
IRS990/OfficeExpensesGrp/FundraisingAmt0254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02019
IRS990/OfficeExpensesGrp/ProgramServicesAmt012590
IRS990/OfficeExpensesGrp/TotalAmt014863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013589
IRS990/OtherExpensesGrp/Desc0PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc1CAPACITY BUILDING
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3PARTICIPANTS STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/FundraisingAmt1140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22235
IRS990/OtherExpensesGrp/ProgramServicesAmt013769
IRS990/OtherExpensesGrp/ProgramServicesAmt11305
IRS990/OtherExpensesGrp/ProgramServicesAmt23679
IRS990/OtherExpensesGrp/ProgramServicesAmt31950
IRS990/OtherExpensesGrp/TotalAmt015117
IRS990/OtherExpensesGrp/TotalAmt110676
IRS990/OtherExpensesGrp/TotalAmt26054
IRS990/OtherExpensesGrp/TotalAmt31950
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01581
IRS990/OtherRevenueTotalAmt01581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141913
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01592
IRS990/PayrollTaxesGrp/ProgramServicesAmt016942
IRS990/PayrollTaxesGrp/TotalAmt019433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02066
IRS990/PrincipalOfficerNm0LESLIE A BRITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE FROM WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt087269
IRS990/PYOtherRevenueAmt04049
IRS990/PYProgramServiceRevenueAmt054575
IRS990/PYRevenuesLessExpensesAmt031869
IRS990/PYSalariesCompEmpBnftPaidAmt0158806
IRS990/PYTotalExpensesAmt0246075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277944
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 2,182. 2011 AMOUNT: $ 735. 2012 AMOUNT: $ 876. 2013 AMOUNT: $ 86. 2014 AMOUNT: $ 1,581.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01026146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87700
IRS990ScheduleA/PublicSupportPY509Pct00.84650
IRS990ScheduleA/PublicSupportTotal509Amt01182976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0160350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt034650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0160350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221933
IRS990ScheduleA/Total509Grp/TotalAmt01343326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01348928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VOICES IS REQUIRED BY ACCOUNTING STANDARDS TO RECOGNIZE OR DERECOGNIZE ITS TAX POSITION BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF THIS REQUIREMENT DOES NOT HAVE AN IMPACT ON VOICES' TAX-EXEMPT STATUS OR ON ITS FINANCIAL STATEMENTS. VOICES CURRENTLY HAS PROCEDURES IN PLACE TO REVIEW MATTERS THAT MAY BE CONSIDERED TAX POSITIONS INCLUDING ENSURING THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; DETERMINING AND MEETING ITS FILING AND TAX OBLIGATIONS IN THE VARIOUS JURISDICTIONS IN WHICH IT OPERATES. THE MANAGEMENT OF VOICES DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITION. VOICES FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDING DECEMBER 31, 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER BEING FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04323
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOICES UNBROKEN IS A BRONX-BASED NON-PROFIT ORGANIZATION THAT IS DEDICATED TO PROVIDING UNDER-HEARD MEMBERS OF THE COMMUNITY - PRIMARILY YOUTH, AGES 12-24 - WITH THE TOOLS AND OPPORTUNITY FOR CREATIVE SELF-EXPRESSION. THROUGH HIGH QUALITY CREATIVE WRITING WORKSHOPS IN JUVENILE JUSTICE FACILITIES, GROUP HOMES, RESIDENTIAL TREATMENT FACILITIES, JAILS AND VARIOUS OTHER TRANSITIONAL AND ALTERNATIVE SETTINGS, VOICES UNBROKEN NURTURES THE INHERENT NEED IN ALL PEOPLE TO TELL THEIR STORIES AND BE HEARD. IT IS OUR BELIEF THAT THIS TELLING OF STORIES AND SHARING OF DREAMS LEADS TO INDIVIDUAL AND COMMUNITY GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH HIGH QUALITY CREATIVE WRITING WORKSHOPS IN JUVENILE JUSTICE FACILITIES, GROUP HOMES, RESIDENTIAL TREATMENT FACILITIES, JAILS, AND VARIOUS OTHER ALTERNATIVE AND TRANSITIONAL SETTINGS, VOICES UNBROKEN NURTURES THE INHERENT NEED IN ALL PEOPLE TO TELL THEIR STORIES AND BE HEARD. IT IS OUR BELIEF THAT THIS TELLING OF STORIES AND SHARING OF DREAMS LEADS TO INDIVIDUAL AND COMMUNITY GROWTH. VOICES UNBROKEN'S FIRST WORKSHOP WAS HELD AT THE HIGH SCHOOL FOR ADOLESCENT GIRLS ON RIKERS ISLAND, AND WE HAVE MAINTAINED A COMMITMENT TO SERVING YOUNG PEOPLE WHO ARE IN THE JUVENILE AND ADULT JUSTICE SYSTEMS, EVEN AS WE HAVE EXPANDED TO SERVICE OTHERS. VOICES BEYOND BARS WORKSHOPS GIVE YOUNG PEOPLE WHO ARE INCARCERATED/DETAINED NEW TOOLS FOR COPING WITH STRESS; MOVING PAST TRAUMA; AND LEARNING TO TAKE RESPONSIBILITY FOR THEIR ACTIONS AND EMOTIONS. AS WITH ALL VOICES UNBROKEN WORKSHOPS, PARTICIPANTS IMPROVE THEIR ABILITY TO SPEAK IN PUBLIC, PRACTICE CREATIVE SELF-REFLECTION, INTERPRET CHALLENGES WITH A POSITIVE MINDSET, DEVELOP A HOPEFUL FUTURE OUTLOOK, GAIN WILLINGNESS TO ENGAGE IN OTHER ESSENTIAL SERVICES (COUNSELING, RE-ENTRY, EDUCATION, ETC.), AND INCREASE CONFIDENCE IN THEIR VOICE AS A VEHICLE FOR CHANGE BOTH IN THEIR LIVES AND IN THE COMMUNITIES THEY COME FROM AND/OR WILL RETURN TO UPON RELEASE. IN 2014, VOICES UNBROKEN FACILITATED 35 WORKSHOPS TOTALING 285 INDIVIDUAL SESSONS, WHICH SERVED 603 PARTICIPANTS IN ITS VOICES BEYOND BARS PROGRAM (A PROGRAM THAT OFFERS WORKSHOPS TO YOUTH IN THE JUVENILE AND ADULT JUSTICE SYSTEMS). THE WORKSHOPS GAVE THESE YOUNG PEOPLE WHO ARE INCARCERATED OR DETAINED NEW TOOLS FOR COPING WITH STRESS, MOVING PAST TRAUMA AND LEARNING TO TAKE RESPONSIBILITY FOR THEIR ACTIONS AND EMOTIONS. IN ITS SPEAKING OUR VOICES PROGRAM (A PROGRAM THAT BRINGS CREATIVE WRITING WORKSHOPS INTO A VARIETY OF COMMUNITY AND ALTERNATIVE SETTINGS SUCH AS FOSTER CARE OR RESTRICTIVE RESIDENTIAL FACILITIES), VOICES UNBROKEN PROVIDED 9 WORKSHOPS TOTALING 85 INDIVIDUAL SESSIONS IN 2014, WHICH SERVED 161 PARTICIPANTS. THESE WORKSHOPS HELPED PARTICIPANTS LEARN HOW TO WRITE FROM THE HEART, SPEAK FOR THEMSELVES AND SHARE THEIR STORIES. IN 2014, VOICES IN ACTION PUBLISHED, ISSUE #10 OF VOICES INK, A FULL-COLOR MAGAZINE VOICES UNBROKEN HAS BEEN PUBLISHING SINCE 2006. VOICES ALSO PUBLISHED "THROUGH OUR EYES THE GATES WILL OPEN", A VOICES IN ACTION ANTHOLOGY. THROUGH THE VOICES IN ACTION PROGRAM, VOICES ALSO PUBLISHED "I BELIEVE IN SUN AND I STILL SEE RAIN", A MAGAZINE-STYLE PUBLICATION WITH WRITING FROM OUR NEON ARTS WORKSHOPS THAT WERE PART OF A PARTNERSHIP BETWEEN THE NEW YORK CITY DEPARTMENT OF PROBATION AND CARNEGIE HALL. VOICES UNBROKEN IS COMMITTED TO USING ITS VARIOUS PROGRAMS TO HELP PARTICIPANTS DEVELOP SELF-EXPRESSION SKILLS THROUGH CREATIVE WRITING AND DISCUSSION EXERCISES, WHICH ENABLE THEM TO CONSTRUCTIVELY COMMUNICATE IN SITUATIONS WHERE THEY PREVIOUSLY WOULD NOT HAVE HAD THE CONFIDENCE TO SPEAK UP. THESE PROGRAMS HELP PARTICIPANTS IMPROVE: -COMFORT WITH THEIR ABILITY TO SPEAK IN PUBLIC -THEIR ABILITY TO ENGAGE IN CREATIVE SELF-REFLECTION -THEIR ABILITY TO POSITIVELY INTERPRET CHALLENGES AND DEVELOP A HOPEFUL FUTURE ORIENTATION -THEIR WILLINGNESS TO ENGAGE IN OTHER ESSENTIAL SERVICES (COUNSELING, EDUCATION, ETC.) -CONFIDENCE IN THEIR VOICES AS A VEHICLE FOR CHANGE IN THEIR OWN LIVES AND IN THE COMMUNITY THEY LIVE IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE ORGANIZATION RECEIVES THE 990 FORM FROM THE ACCOUNTANT, IT IS FIRST REVIEWED BY MANAGEMENT AND THEN EACH BOARD MEMBER IS SENT A DRAFT OF THE 990 FOR REVIEW, QUESTIONS AND COMMENTS. ONCE MANAGEMENT RECEIVES EVERY BOARD MEMBER'S QUESTIONS AND COMMENTS, THESE ARE PASSED ON TO THE ACCOUNTANT AND FORM 990 IS REVISED ACCORDINGLY. ONCE THE REVISIONS ARE COMPLETED AND APPROVED, THE 990 IS THEN FILED WITH THE IRS BY MANAGEMENT AFTER IT HAS BEEN DULY SIGNED BY THE APPROPRIATE ORGANIZATION'S OFFICIAL. A COPY OF THE REVISED 990 FORM IS SENT TO EACH BOARD MEMBER FOR THEIR RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD AND ANNUALLY. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY OF THE EXECUTIVE DIRECTOR IS INCLUDED IN THE ANNUAL BUDGET, WHICH IS SUBMITTED TO THE BOARD ANNUALLY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOICES UNBROKEN MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOICES UNBROKEN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080753

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