Civic Intelligence

Alaina'S Voice Foundation

990EZ • Fiscal year 2021 • EIN 83-2688584

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

Organization ProfileALAINASVOICE.ORG
4215 Solano AvenueNapa, CA 94558

(707) 337-2713

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

215%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$322,694

Up $48,894 (+18%) from 2020

Net Assets

Up

$322,694

Up $48,894 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$151,966

Up $103,796 (+215%) from 2020

Expenses

Up

$103,072

Up $82,548 (+402%) from 2020

Net Income

Up

$48,894

Up $21,248 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2019: $246,154Liabilities 2019: $02019Assets 2020: $273,800Liabilities 2020: $0Net Assets 2020: $273,8002020Assets 2021: $322,694Liabilities 2021: $0Net Assets 2021: $322,6942021Assets 2022: $358,837Liabilities 2022: $0Net Assets 2022: $358,8372022Assets 2023: $340,804Liabilities 2023: $0Net Assets 2023: $340,8042023Assets 2024: $335,021Liabilities 2024: $0Net Assets 2024: $335,0212024

Highlighted filing

2021

Assets$322,694
Liabilities$0
Net Assets$322,694
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $84,200Expenses 2019: $2,900Net Income 2019: $81,3002019Revenue 2020: $48,170Expenses 2020: $20,524Net Income 2020: $27,6462020Revenue 2021: $151,966Expenses 2021: $103,072Net Income 2021: $48,8942021Revenue 2022: $231,909Expenses 2022: $195,766Net Income 2022: $36,1432022Revenue 2023: $171,337Expenses 2023: $189,370Net Income 2023: -$18,0332023Revenue 2024: $136,757Expenses 2024: $142,540Net Income 2024: -$5,7832024

Highlighted filing

2021

Revenue$151,966
Expenses$103,072
Net Income$48,894
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.2
Gross Receipts
$151,966
Mission and Program Overview

Mission

Our mission is to inspire hope and kindness in our communities through education, music, and mental health initiatives.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WAS CREATED IN NOVEMBER OF 2018 AND CONCENTRATES EFFORTS TO SUPPORT THE LOCAL COMMUNITY AND ESTABLISH A SOLID STRUCTURE TO FULFILL ITS MISSION. THE FOCUS OF THE FOUNDATION IS STILL TO ENGAGE THE YOUTH IN OUR COMMUNITY THROUGH THE KINDNESS CAMPAIGN WITH THE HOPE TO DO ANNUAL BENEFIT CONCERTS, HELPING TO SUPPORT THE MESSAGING OF THE FOUNDATION AND TO PROMOTE MENTAL HEALTH AWARENESS. THE FOUNDATION CONTINUES TO BUILD ON ITS SCHOLARSHIP PROGRAM, SUPPORTING HIGH SCHOOLGRADUATES TO WORK TOWARDS MAKING A POSITIVE CHANGE IN THE WORLD. THE FOUNDATION ALSO PROVIDES A BRIDGE, OR SHORT TERM COUNSELING PROGRAM, DESIGNED TO ASSIST CLIENTS WHO ARE COPING WITH ACUTE MENTAL HEALTH PROBLEMS AND TRAUMA RESPONSES WITHIN THE COMMUNITY.$32,500$68,356
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB FLESHERLegal RelationsPT$0--
ADAM HOUSLEYMedia RelationsPT$0--
DAVID SCOTT GRAHAMDirectorPT$0--
KIMBERLY L PHINNEYDirectorPT$0--
STACEY DOLAN CAPITANIFundraising RelationsPT$0--
JOHN ARNOLD WYMANMental Health AdvisorPT$0--
MARIAJOSE INDELICATODirectorPT$0--
SARAH JANE O'CONNORDirectorPT$0--
HANNAH HOUSLEYPresidentPT$0--
ARIK HOUSLEYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
ALAINA'S VOICE FOUNDATION
EIN
83-2688584
Phone
7073372713
Address
4215 SOLANO AVENUE, NAPA, CA 94558

Signing Officer

Name
Arik Housley
Title
Vice President
Phone
7073372713
Signed
2022-03-30
Discuss with paid preparer
Yes

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Gregory S Payne
Phone
7072247948
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 949.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: teen prevention programs. Grantee name: mentis. Grantee address: 709 franklin street napa, ca 94559. Grantee relationship: none. Date of gift: 07/21/21. Amount given: 25,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: teen prevention programs. Grantee name: pepperdine conversation club. Grantee address: 24255 pacific coast hwy malibu, ca 90263. Grantee relationship: none. Date of gift: 11/05/21. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: justin-siena. Grantee address: 4026 maher street napa, ca 94558. Grantee relationship: none. Date of gift: 02/03/21. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: vhs music boosters. Grantee address: po box 3281 napa, ca 94558. Grantee relationship: none. Date of gift: 02/25/21. Amount given: 2,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: american canyon high school. Grantee address: 3000 newell drive american canyon, ca 94503. Grantee relationship: none. Date of gift: 03/11/21. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: vintage high school. Grantee address: 1375 trower avenue napa, ca 94558. Grantee relationship: none. Date of gift: 08/30/21. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: napa high school. Grantee address: 2475 jefferson street napa, ca 94558. Grantee relationship: none. Date of gift: 09/20/21. Amount given: 1,000. Total included on form 990-ez, line 10: 32,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 325. Description: counseling services. Amount: 40,625. Description: insurance. Amount: 1,639. Description: bank service charges. Amount: 70. Description: advertising and media. Amount: 6,319. Description: office expense. Amount: 461. Description: music event - entertainment. Amount: 21,015. Total to form 990-ez, line 16: 70,454.”

Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07073372713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04215 SOLANO AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0273800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0322694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151017
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt048894
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0322694
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032500
IRS990EZ/GrossReceiptsAmt0151966
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0322694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0322694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB FLESHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM HOUSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SCOTT GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY L PHINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACEY DOLAN CAPITANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ARNOLD WYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIAJOSE INDELICATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH JANE O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HANNAH HOUSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ARIK HOUSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LEGAL RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEDIA RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MENTAL HEALTH ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070454
IRS990EZ/OtherRevenueTotalAmt0949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO INSPIRE HOPE AND KINDNESS IN OUR COMMUNITIES THROUGH EDUCATION, MUSIC, AND MENTAL HEALTH INITIATIVES.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WAS CREATED IN NOVEMBER OF 2018 AND CONCENTRATES EFFORTS TO SUPPORT THE LOCAL COMMUNITY AND ESTABLISH A SOLID STRUCTURE TO FULFILL ITS MISSION. THE FOCUS OF THE FOUNDATION IS STILL TO ENGAGE THE YOUTH IN OUR COMMUNITY THROUGH THE KINDNESS CAMPAIGN WITH THE HOPE TO DO ANNUAL BENEFIT CONCERTS, HELPING TO SUPPORT THE MESSAGING OF THE FOUNDATION AND TO PROMOTE MENTAL HEALTH AWARENESS. THE FOUNDATION CONTINUES TO BUILD ON ITS SCHOLARSHIP PROGRAM, SUPPORTING HIGH SCHOOLGRADUATES TO WORK TOWARDS MAKING A POSITIVE CHANGE IN THE WORLD. THE FOUNDATION ALSO PROVIDES A BRIDGE, OR SHORT TERM COUNSELING PROGRAM, DESIGNED TO ASSIST CLIENTS WHO ARE COPING WITH ACUTE MENTAL HEALTH PROBLEMS AND TRAUMA RESPONSES WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068356
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103072
IRS990EZ/TotalProgramServiceExpensesAmt068356
IRS990EZ/TotalRevenueAmt0151966
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALAINASVOICE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2018 RETURN WAS A SHORT YEAR RETURN AND THE ORGANIZATIONS FIRST YEAR OF OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0464519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0464519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464519
IRS990ScheduleA/TotalSupportAmt0469030
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TEEN PREVENTION PROGRAMS. GRANTEE NAME: MENTIS. GRANTEE ADDRESS: 709 FRANKLIN STREET NAPA, CA 94559. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/21/21. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: TEEN PREVENTION PROGRAMS. GRANTEE NAME: PEPPERDINE CONVERSATION CLUB. GRANTEE ADDRESS: 24255 PACIFIC COAST HWY MALIBU, CA 90263. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/05/21. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: JUSTIN-SIENA. GRANTEE ADDRESS: 4026 MAHER STREET NAPA, CA 94558. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/03/21. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VHS MUSIC BOOSTERS. GRANTEE ADDRESS: PO BOX 3281 NAPA, CA 94558. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/25/21. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: AMERICAN CANYON HIGH SCHOOL. GRANTEE ADDRESS: 3000 NEWELL DRIVE AMERICAN CANYON, CA 94503. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/11/21. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VINTAGE HIGH SCHOOL. GRANTEE ADDRESS: 1375 TROWER AVENUE NAPA, CA 94558. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/30/21. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: NAPA HIGH SCHOOL. GRANTEE ADDRESS: 2475 JEFFERSON STREET NAPA, CA 94558. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/20/21. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: FILING FEES. AMOUNT: 325. DESCRIPTION: COUNSELING SERVICES. AMOUNT: 40,625. DESCRIPTION: INSURANCE. AMOUNT: 1,639. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 70. DESCRIPTION: ADVERTISING AND MEDIA. AMOUNT: 6,319. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 461. DESCRIPTION: MUSIC EVENT - ENTERTAINMENT. AMOUNT: 21,015. TOTAL TO FORM 990-EZ, LINE 16: 70,454.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARIK HOUSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07073372713
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAINA'S VOICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAI
ReturnHeader/Filer/EIN0832688584
ReturnHeader/Filer/PhoneNum07073372713
ReturnHeader/Filer/USAddress/AddressLine1Txt04215 SOLANO AVENUE
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941587502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 VILLA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072247948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S PAYNE
ReturnHeader/ReturnTs02022-04-06T19:35:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARIK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUSLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,694
Liabilities
$0
Net assets
$322,694
Revenue
$151,966
Expenses
$103,072
Net income
$48,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.37$1.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.71$1.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.32$1.96$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.52$1.03$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.48$0.21$0.28
2019Summary only. Only limited summary data is available for this year.$2.46$0.00$0.84$0.03$0.81