Civic Intelligence

One Voice

990 • Fiscal year 2020 • EIN 95-3900124

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

Organization ProfileWWW.ONEVOICE-LA.ORG
1228 15th St Ste CSanta Monica, CA 90404

(310) 458-9961

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,868,331

Up $463,815 (+19%) from 2019

Net Assets

Up

$2,848,648

Up $487,405 (+21%) from 2019

Liabilities

Down

$19,683

Down $23,590 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin71st percentile

Revenue

Up

$2,130,684

Up $534,570 (+33%) from 2019

Expenses

Up

$1,744,103

Up $262,512 (+18%) from 2019

Net Income

Up

$386,581

Up $272,058 (+238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,864,914Liabilities 2011: $61,336Net Assets 2011: $1,803,5782011Assets 2012: $2,065,427Liabilities 2012: $53,552Net Assets 2012: $2,011,8752012Assets 2013: $2,238,679Liabilities 2013: $20,868Net Assets 2013: $2,217,8112013Assets 2014: $2,658,756Liabilities 2014: $10,753Net Assets 2014: $2,648,0032014Assets 2015: $2,694,030Liabilities 2015: $9,005Net Assets 2015: $2,685,0252015Assets 2016: $2,664,956Liabilities 2016: $9,784Net Assets 2016: $2,655,1722016Assets 2017: $2,538,215Liabilities 2017: $107,846Net Assets 2017: $2,430,3692017Assets 2018: $2,224,231Liabilities 2018: $98,555Net Assets 2018: $2,125,6762018Assets 2019: $2,404,516Liabilities 2019: $43,273Net Assets 2019: $2,361,2432019Assets 2020: $2,868,331Liabilities 2020: $19,683Net Assets 2020: $2,848,6482020Assets 2021: $2,876,807Liabilities 2021: $21,242Net Assets 2021: $2,855,5652021Assets 2022: $2,802,187Liabilities 2022: $4,706Net Assets 2022: $2,797,4812022Assets 2023: $2,838,444Liabilities 2023: $27,582Net Assets 2023: $2,810,8622023Assets 2024: $3,412,884Liabilities 2024: $64,512Net Assets 2024: $3,348,3722024

Highlighted filing

2020

Assets$2,868,331
Liabilities$19,683
Net Assets$2,848,648
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,835,495Expenses 2011: $1,489,898Net Income 2011: $345,5972011Revenue 2012: $1,614,621Expenses 2012: $1,459,286Net Income 2012: $155,3352012Revenue 2013: $2,058,801Expenses 2013: $1,647,678Net Income 2013: $411,1232013Revenue 2014: $1,757,557Expenses 2014: $1,521,120Net Income 2014: $236,4372014Revenue 2015: $1,539,498Expenses 2015: $1,510,777Net Income 2015: $28,7212015Revenue 2016: $1,627,320Expenses 2016: $1,599,817Net Income 2016: $27,5032016Revenue 2017: $1,415,498Expenses 2017: $1,716,351Net Income 2017: -$300,8532017Revenue 2018: $1,395,242Expenses 2018: $1,651,619Net Income 2018: -$256,3772018Revenue 2019: $1,596,114Expenses 2019: $1,481,591Net Income 2019: $114,5232019Revenue 2020: $2,130,684Expenses 2020: $1,744,103Net Income 2020: $386,5812020Revenue 2021: $1,811,667Expenses 2021: $1,791,093Net Income 2021: $20,5742021Revenue 2022: $2,095,224Expenses 2022: $1,781,217Net Income 2022: $314,0072022Revenue 2023: $1,702,224Expenses 2023: $1,783,661Net Income 2023: -$81,4372023Revenue 2024: $1,964,829Expenses 2024: $1,502,001Net Income 2024: $462,8282024

Highlighted filing

2020

Revenue$2,130,684
Expenses$1,744,103
Net Income$386,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.0
Gross Receipts
$2,875,365
Mission and Program Overview

Mission

To provide goods and services to the underpriviledged throughout the los angeles area.

One voice is a nonprofit organization helping families living at poverty level within the los angeles area. Its programs range from providing emergency relief services to families in immediate crises to a scholars program designed to better the quality of people's lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,921,193$2,299,277▲ $378,084
Cash and Non-Interest-Bearing Accounts$202,388$443,105▲ $240,717
Savings and Temporary Cash Investments$205,803$76,581▼ $129,222
Pledges and Grants Receivable$73,299$47,535▼ $25,764
Prepaid Expenses and Deferred Charges$1,833$1,833→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,404,516$2,868,331▲ $463,815
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$43,273$19,683▼ $23,590
Total Liabilities$43,273$19,683▼ $23,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,037,185$2,457,790▲ $420,605
Net Assets With Donor Restrictions$324,058$390,858▲ $66,800
Total Net Assets Fund Balance$2,361,243$2,848,648▲ $487,405
Total Liabilities and Net Assets / Fund Balance$2,404,516$2,868,331▲ $463,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,450$30,450
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SilbertPresidentFT$85,000$85,000
Kathy MomiiCFOFT$75,000$75,000

Board Members and Trustees

NameTitle
Veronica WhithorneBoard Chair
Alissa Zolla BartleBoard Member
Ann ColburnBoard Member
Annette DuganBoard Member
Carmen SanchezBoard Member
Claudia WongBoard Member
Daryl OfferBoard Member
Donna WheelerBoard Member
Jean CraigBoard Member
Jill GoldmanBoard Member
Joanie MartinBoard Member
Karen HackerBoard Member
Katie BrowningBoard Member
Marcia ClarkeBoard Member
Martine BerreitterBoard Member
Pam OseranskyBoard Member
Sandy OshinomiBoard Member
Tanya Lopez BrooksBoard Member
Tracy RappaportSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,023,560
Program Service Revenue
$0
Investment Income
$107,124
Other Revenue
$0
All Other Contributions
$1,881,946
Change in Net Assets
$386,581

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$62,200Fair Market Value (FMV)
Securities Publicly Traded2$13,326Lower of Cost or Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions4$85,526-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,130,684
Revenue Not Reported on Form 990
$91,256
Total Revenue per Audited Statements
$2,221,940
Total Revenue per Form 990
$2,130,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$850,475
Salaries, Compensation, and Employee Benefits$697,301
Other Expenses$196,327
Total Fundraising Expense$105,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$850,475--$850,475
Other Salaries and Wages$370,492$35,285$35,285$441,062
Current Officers, Directors, Trustees, and Key Employees$134,400$12,800$12,800$160,000
Fees for Services Other-$36,919$42,513$79,432
Occupancy$48,600$12,960$3,240$64,800
Other Employee Benefits$41,755$3,930$3,439$49,124
Payroll Taxes$40,048$3,769$3,298$47,115
Office Expenses$8,204$4,102$1,367$13,673
Insurance$5,919$538$269$6,726
All Other Expenses$1,203$601$201$2,005
Other Expenses$2,008$1,650$335$1,650
Total Functional Expenses$1,520,651$118,236$105,216$1,744,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,744,103
Total Expenses per Form 990$1,744,103
Total Expenses per Audited Statements$1,734,535
Expenses Not Reported on Form 990$-9,568
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tracy rappaport is susan silbert's niece. Jill goldman is susan silbert's second cousin.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's executive director and cfo will review a draft of the tax return and e-mail the draft to all board members for their review and approval. Once all board members have indicated their approval of the return, the return is considered formally approved and is prepared for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization performs periodic reviews of the conflict of interest policy for compliance purposes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for all one voice employees is discussed, reviewed and approved by the board of directors. Normally, this is done at a board meeting. The organization utilizes the diversity and network capacity of the independent board members to obtain comparable salary data prior to the meeting. If there is an urgent or pressing need to hire someone, either a conference call or email broadcast to the board members is convened instead.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Hard copies of governing documents, policies, and financial statements are kept onhand at the one voice office. Concerned parties can review them on site or take copies for review at their leisure. In addition, all documents are stored electronically and can be emailed upon request.”

Filing and Contact Details

Filer

Filer Name
One Voice
EIN
95-3900124
Phone
3104589961
Address
1228 15TH ST STE C, SANTA MONICA, CA 90404

Signing Officer

Name
Kathy Momii
Title
CFO
Signed
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
19
Employees
9
Volunteers
306

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other programs related to summer camp and schools program.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization recognizes the financial statement benefit of tax positions, such as filing status of tax exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3MARTINE BERREITTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN COLBURN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM OSERANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISSA ZOLLA BARTLE
IRS990/Form990PartVIISectionAGrp/PersonNm11CARMEN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DARYL OFFER
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAUDIA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNETTE DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDY OSHINOMI
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY RAPPAPORT
IRS990/Form990PartVIISectionAGrp/PersonNm17TANYA LOPEZ BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm18KATIE BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm19VERONICA WHITHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN HACKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/InsuranceGrp/TotalAmt06726
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GOODS AND SERVICES TO THE UNDERPRIVILEDGED THROUGHOUT THE LOS ANGELES AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100824
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IRS990/OccupancyGrp/TotalAmt064800
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049124
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3BANK FEES AND CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt11104
IRS990/OtherExpensesGrp/FundraisingAmt2335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01365
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21004
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IRS990/OtherExpensesGrp/ProgramServicesAmt22008
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IRS990/OtherExpensesGrp/TotalAmt111044
IRS990/OtherExpensesGrp/TotalAmt23347
IRS990/OtherExpensesGrp/TotalAmt31650
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03769
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01833
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL HOLIDAY FOOD PROGRAM: PROVIDES CHRISTMAS FOOD BASKETS, BOOKS AND TOYS TO LOW INCOME FAMILIES AFFILIATED WITH THE HEAD START AGENCIES WE PARTNER WITH. NORMALLY, SEVERAL THOUSAND VOLUNTEERS WOULD WORK TOGETHER TO SORT, PACKAGE AND DISTRIBUTE THE ITEMS TO THE FAMILIES. IN 2020, UNABLE TO DO THAT BECAUSE OF COVID-19, GIFT CARDS FOR FOOD AND TOYS WERE GIVEN TO AGENCIES TO DELIVER TO THE FAMILIES INSTEAD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385927
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY ASSISTANCE PROGRAMS: A DIVERSE GROUP OF PROGRAMS THAT PROVIDE A VARIETY OF GOODS, SERVICES, AND ASSISTANCE TO PARENTS AND CHILDREN OF LOW INCOME FAMILIES. THESE PROGRAMS INCLUDE THE EMERGENCY ONGOING PROGRAM, THE USED CLOTHING AND FURNITURE PROGRAM, THE SCHOOLS PROGRAM AND THE SUMMER CAMP PROGRAM. NOTABLY, DUE TO COVID-19, THE USED CLOTHING AND FURNITURE PROGRAM, THE SCHOOLS PROGRAM AND THE SUMMER PROGRAM WERE NOT OPERATIONAL IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0379475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01463059
IRS990/PYExcessBenefitTransInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,868,331
Liabilities
$19,683
Net assets
$2,848,648
Revenue
$2,130,684
Expenses
$1,744,103
Net income
$386,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.06$3.35$1.96$1.50$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$1.70$1.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.10$1.78$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$1.81$1.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$2.13$1.74$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$1.60$1.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.13$1.40$1.65$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.11$2.43$1.42$1.72$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.66$1.63$1.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.69$1.54$1.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$1.76$1.52$0.24
2013Summary only. Only limited summary data is available for this year.$2.24$0.02$2.22$2.06$1.65$0.41
2012Summary only. Only limited summary data is available for this year.$2.07$0.05$2.01$1.61$1.46$0.16
2011Summary only. Only limited summary data is available for this year.$1.86$0.06$1.80$1.84$1.49$0.35