Civic Intelligence

Project Voyce

990 • Fiscal year 2020 • EIN 81-4091419

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization Profilewww.projectvoyce.org
3455 Ringsby CourtDenver, CO 80216

(303) 292-2488

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,725

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

136%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

286%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,389,352

Up $799,800 (+136%) from 2019

Net Assets

Up

$1,270,099

Up $712,259 (+128%) from 2019

Liabilities

Up

$119,253

Up $87,541 (+276%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin85th percentile

Revenue

Up

$1,945,481

Up $1,441,006 (+286%) from 2019

Expenses

Up

$1,233,235

Up $684,599 (+125%) from 2019

Net Income

Up

$712,246

Up $756,407 (+1713%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $227,368Liabilities 2017: $21,432Net Assets 2017: $205,9362017Assets 2018: $608,785Liabilities 2018: $6,784Net Assets 2018: $602,0012018Assets 2019: $589,552Liabilities 2019: $31,712Net Assets 2019: $557,8402019Assets 2020: $1,389,352Liabilities 2020: $119,253Net Assets 2020: $1,270,0992020Assets 2021: $1,599,571Liabilities 2021: $80,073Net Assets 2021: $1,519,4982021Assets 2022: $2,835,017Liabilities 2022: $751,640Net Assets 2022: $2,083,3772022Assets 2023: $2,254,089Liabilities 2023: $864,686Net Assets 2023: $1,389,4032023Assets 2024: $1,039,461Liabilities 2024: $119,345Net Assets 2024: $920,1162024

Highlighted filing

2020

Assets$1,389,352
Liabilities$119,253
Net Assets$1,270,099
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $434,634Expenses 2017: $248,998Net Income 2017: $185,6362017Revenue 2018: $695,290Expenses 2018: $299,225Net Income 2018: $396,0652018Revenue 2019: $504,475Expenses 2019: $548,636Net Income 2019: -$44,1612019Revenue 2020: $1,945,481Expenses 2020: $1,233,235Net Income 2020: $712,2462020Revenue 2021: $1,820,080Expenses 2021: $1,570,681Net Income 2021: $249,3992021Revenue 2022: $2,324,061Expenses 2022: $1,760,183Net Income 2022: $563,8782022Revenue 2023: $1,538,254Expenses 2023: $2,232,227Net Income 2023: -$693,9732023Revenue 2024: $833,893Expenses 2024: $1,303,180Net Income 2024: -$469,2872024

Highlighted filing

2020

Revenue$1,945,481
Expenses$1,233,235
Net Income$712,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,945,481
Mission and Program Overview

Mission

Project VOYCE develops transformational leaders in underrepresented communities by training, employing, and organizing youth to address the root causes of inequity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$61,587$707,417▲ $645,830
Savings and Temporary Cash Investments$475,176$630,832▲ $155,656
Cash and Non-Interest-Bearing Accounts$50,015$46,829▼ $3,186
Prepaid Expenses and Deferred Charges$474$474→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$589,552$1,389,352▲ $799,800
Other Assets Total$2,300$3,800▲ $1,500
Liabilities
Unsecured Notes Loans Payable-$59,600-
Other Liabilities$24,829$31,869▲ $7,040
Accounts Payable and Accrued Expenses$6,883$27,784▲ $20,901
Deferred Revenue$0--
Total Liabilities$31,712$119,253▲ $87,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,292$203,481▲ $30,189
Total Net Assets Fund Balance$557,840$1,270,099▲ $712,259
Total Liabilities and Net Assets / Fund Balance$589,552$1,389,352▲ $799,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$3,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa RobertsExecutive DirectorFT$87,725$87,725

Board Members and Trustees

NameTitle
Justin GomezBoard Chair 2020
Jonathan MarenusBoard Chair 2021
Casimir BemskiDirector
Kathryn WileyDirector
Ashlee WedgeworthSecretary
Brian LightfootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,477
Program Service Revenue
$395,038
Investment Income
$966
Other Revenue
$0
All Other Contributions
$1,530,410
Change in Net Assets
$712,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,945,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,613
Total Revenue per Audited Statements
$2,005,094
Total Revenue per Form 990
$1,945,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,590
Other Expenses$497,891
Grants and Similar Amounts Paid$17,754
Total Fundraising Expense$16,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,908$101,187-$514,095
Current Officers, Directors, Trustees, and Key Employees$35,090$52,635-$87,725
Occupancy$60,707$6,200-$66,907
Other Employee Benefits$37,620$23,965-$61,585
Payroll Taxes$43,519$10,666-$54,185
Grants to Domestic Individuals$17,754--$17,754
Travel$10,671$4,354-$15,025
Other Expenses$481$6,584$1,213$8,278
Advertising$4,159$1,088$257$5,505
Total Functional Expenses$946,153$270,767$16,315$1,233,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,233,235
Total Expenses per Audited Statements$1,233,235
Total Expenses per Form 990$1,233,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$31,168
Sublease Rent Deposit$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 11B

“Board members review the Form 990 at a board meeting before the document is filed.”

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

“Potential conflicts of interest are reviewed during board meetings.”

Form 990, Part VI, Section B, Line 15A

“Board reviews, compares with other local nonprofits.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Project VOYCE
EIN
81-4091419
Phone
3032922488
Address
3455 Ringsby Court, Denver, CO 80216
Doing Business As
Project Voyce

Signing Officer

Name
Vanessa Roberts
Title
Executive Director
Phone
3032922488
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
10

Preparer

Firm
Roy Willis Gentry CPA PC
Address
3401 Quebec street Ste 6000, Denver, CO 80207
Preparer
Roy Willis Gentry
Phone
3038306976
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2019, Project VOYCE became the fiscal sponsor for GES Coalition.”

Financial Statement Notes

Part XI, Line 2D:

“PPP funds were recorded revenue for the audit, however, they are recorded as revenue per the 990 when forgiven, which occurred in 2021, hence the book/tax difference.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027784
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Project VOYCE develops transformational leaders in underrepresented communities by training, employing, and organizing youth to address the root causes of inequity.
IRS990/AdvertisingGrp/FundraisingAmt0257
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01088
IRS990/AdvertisingGrp/ProgramServicesAmt04159
IRS990/AdvertisingGrp/TotalAmt05505
IRS990/AllOtherContributionsAmt01530410
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Fellows Group LLC
IRS990/BooksInCareOfDetail/PhoneNum03035789637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05345 Holmes Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050015
IRS990/CashNonInterestBearingGrp/EOYAmt046829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052635
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035090
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087725
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01549477
IRS990/CYGrantsAndSimilarPaidAmt017754
IRS990/CYInvestmentIncomeAmt0966
IRS990/CYOtherExpensesAmt0497891
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0395038
IRS990/CYRevenuesLessExpensesAmt0712246
IRS990/CYSalariesCompEmpBnftPaidAmt0717590
IRS990/CYTotalExpensesAmt01233235
IRS990/CYTotalFundraisingExpenseAmt016315
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01945481
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Project VOYCE delivered youth-centered programming to more than 100 Denver-area students in 3 key skills: leadership and civic engagement, communications training to equip youth with the skills necessary to effectively communicate their ideas to stakeholders and community members; and preparing youth to work collectively to organize and mobilize campaigns and projects that center youth leadership and vision. In response to COVID-19, Project VOYCE provided safe in-person and virtual programming, distributed food packages, and provided other services related to urgent needs among youth participants.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Project Voyce
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0582173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jonathan Marenus
IRS990/Form990PartVIISectionAGrp/PersonNm1Ashlee Wedgeworth
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathryn Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Lightfoot
IRS990/Form990PartVIISectionAGrp/PersonNm4Casimir Bemski
IRS990/Form990PartVIISectionAGrp/PersonNm5Vanessa Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm6Justin Gomez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt587725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair 2020
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt019067
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt017754
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017754
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017754
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01945481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0966
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Project VOYCE develops transformational leaders in underrepresented communities by training, employing, and organizing youth to address the root causes of inequity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0557840
IRS990/NetAssetsOrFundBalancesEOYAmt01270099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0173292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0203481
IRS990/NoncashContributionsAmt02334
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06200
IRS990/OccupancyGrp/ProgramServicesAmt060707
IRS990/OccupancyGrp/TotalAmt066907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherChangesInNetAssetsAmt013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061585
IRS990/OtherExpensesGrp/Desc0Professional and Outside Services
IRS990/OtherExpensesGrp/Desc1Program and General
IRS990/OtherExpensesGrp/Desc2Other Business Expenses
IRS990/OtherExpensesGrp/FundraisingAmt011325
IRS990/OtherExpensesGrp/FundraisingAmt13520
IRS990/OtherExpensesGrp/FundraisingAmt21213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26584
IRS990/OtherExpensesGrp/ProgramServicesAmt0135996
IRS990/OtherExpensesGrp/ProgramServicesAmt1187248
IRS990/OtherExpensesGrp/ProgramServicesAmt2481
IRS990/OtherExpensesGrp/TotalAmt0201984
IRS990/OtherExpensesGrp/TotalAmt1200192
IRS990/OtherExpensesGrp/TotalAmt28278
IRS990/OtherLiabilitiesGrp/BOYAmt024829
IRS990/OtherLiabilitiesGrp/EOYAmt031869
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514095
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010666
IRS990/PayrollTaxesGrp/ProgramServicesAmt043519
IRS990/PayrollTaxesGrp/TotalAmt054185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0707417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0474
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395038
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0363980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0599117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0476
IRS990/PYOtherExpensesAmt0224875
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149543
IRS990/PYRevenuesLessExpensesAmt0-44161
IRS990/PYSalariesCompEmpBnftPaidAmt0323761
IRS990/PYTotalExpensesAmt0548636
IRS990/PYTotalRevenueAmt0504475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0712246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0424287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630832
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01945481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03577158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01935884
IRS990ScheduleA/SubstantialContributorsTotAmt01641274
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01945481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03577158
IRS990ScheduleA/TotalSupportAmt03578712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01554
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01233235
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sublease Rent Deposit
IRS990ScheduleD/OtherRevenueAmt059613
IRS990ScheduleD/RevenueNotReportedAmt059613
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01945481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP funds were recorded revenue for the audit, however, they are recorded as revenue per the 990 when forgiven, which occurred in 2021, hence the book/tax difference.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03800
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01233235
IRS990ScheduleD/TotalLiabilityAmt031868
IRS990ScheduleD/TotalRevenuePerForm990Amt01945481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02005094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01233235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review the Form 990 at a board meeting before the document is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest are reviewed during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews, compares with other local nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In 2019, Project VOYCE became the fiscal sponsor for GES Coalition.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589552
IRS990/TotalAssetsEOYAmt01389352
IRS990/TotalAssetsGrp/BOYAmt0589552
IRS990/TotalAssetsGrp/EOYAmt01389352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01549477

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,352
Liabilities
$119,253
Net assets
$1,270,099
Revenue
$1,945,481
Expenses
$1,233,235
Net income
$712,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$0.83$1.30$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.86$1.39$1.54$2.23$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.75$2.08$2.32$1.76$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$1.82$1.57$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$1.95$1.23$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.50$0.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.70$0.30$0.40
2017Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.43$0.25$0.19