Civic Intelligence

Project Voyce

990 • Fiscal year 2023 • EIN 81-4091419

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

Organization Profilewww.projectvoyce.org
2900 N Downing St Suite 1BDenver, CO 80205

(303) 292-2488

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,254,089

Flat from 2023

Net Assets

Flat

$1,389,403

Flat from 2023

Liabilities

Flat

$864,686

Flat from 2023

Revenue And Expenses

Revenue

Down

$937,993

Down $600,261 (-39%) from 2023

Expenses

Flat

$2,232,227

Flat from 2023

Net Income

Down

-$1,294,234

Down $600,261 (-86%) from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$2,254,089
Liabilities$864,686
Net Assets$1,389,403
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 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: $937,993Expenses 2023: $2,232,227Net Income 2023: -$1,294,2342023Revenue 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

2023

Revenue$937,993
Expenses$2,232,227
Net Income-$1,294,234
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v5.1
Gross Receipts
$937,993
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$1,337,888$983,423▼ $354,465
Savings and Temporary Cash Investments$1,314,697$938,770▼ $375,927
Cash and Non-Interest-Bearing Accounts$109,030$300,062▲ $191,032
Prepaid Expenses and Deferred Charges$30,769$1,100▼ $29,669
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,835,016$2,254,089▼ $580,927
Other Assets Total$42,632$30,734▼ $11,898
Liabilities
Other Liabilities$68,141$798,647▲ $730,506
Accounts Payable and Accrued Expenses$64,121$65,839▲ $1,718
Deferred Revenue$19,378$200▼ $19,178
Total Liabilities$151,640$864,686▲ $713,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,223$398,344▲ $82,121
Total Net Assets Fund Balance$2,683,376$1,389,403▼ $1,293,973
Total Liabilities and Net Assets / Fund Balance$2,835,016$2,254,089▼ $580,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa RobertsExecutive DirectorFT$95,700$95,700

Board Members and Trustees

NameTitle
Jonathan MarenusChair
Britt BowmanDirector
Dr Sarah LakeDirector
Gerardo MunozDirector
Kenny SmithDirector
Ashlee WedgeworthSecretary
Brian LightfootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,605
Program Service Revenue
$128,021
Investment Income
$34,073
Other Revenue
$323,294
All Other Contributions
$441,606
Change in Net Assets
$-1,294,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,144
Salaries, Compensation, and Employee Benefits$1,035,583
Grants and Similar Amounts Paid$95,500
Total Fundraising Expense$53,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,707$81,961$38,313$764,981
Other Expenses$155,224$21,202$50$176,476
All Other Expenses$0$130,441$0$130,441
Other Employee Benefits$84,977$9,168$4,761$98,906
Current Officers, Directors, Trustees, and Key Employees-$90,915$4,785$95,700
Grants to Domestic Orgs$95,500--$95,500
Payroll Taxes$55,734$16,462$3,800$75,996
Occupancy$47,741$9,334-$57,075
Travel$21,435$4,150$19$25,603
Advertising$12,702$250$1,634$14,586
Total Functional Expenses$1,731,935$446,930$53,362$2,232,227

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Due to GES$667,597
Payroll Liabilities$73,786
Operating Lease Liability - Right of Use$13,927
Refundable Advances$13,760
Credit Cards$12,865
Operating Lease Liability - Non Current$9,956
Operating Lease Liability - Current Portion$6,756
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
2900 N Downing St Suite 1B, Denver, CO 80205
Doing Business As
Project Voyce

Signing Officer

Name
Kerianne Smith
Title
Executive Director
Phone
3032922488
Signed
2024-03-14
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
10

Preparer

Firm
Roy Willis Gentry CPA Inc
Address
3401 Quebec Street Suite 6000, Denver, CO 80207
Preparer
Roy Gentry
Phone
3038306976
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01314697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0938770
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02902940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01816868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01945481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07620279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0357367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0369939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt07620279
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02902940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01816868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01945481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07620279
IRS990ScheduleA/TotalSupportAmt07990218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,254,089
Liabilities
$864,686
Net assets
$1,389,403
Revenue
$937,993
Expenses
$2,232,227
Net income
-$1,294,234
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$0.94$2.23$1.29
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