Voice Charter School Of New York
- Assets
- $9.0m
- Revenue
- $16.3m
- Investments
- $0.0
- Employees
- 136
- Location
- Long Island City, NY
- Founding
- 12/2008
- Data as of
- 06/2021
- EIN
- 26-1779361
Organization Overview
Voice Charter School Of New York is located in Long Island City, NY. The organization was established in 2008. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Voice Charter School Of New York employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Voice Charter School Of New York is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Voice Charter School Of New York generated $16.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $15.8m during the year ending 06/2021. While expenses have increased by 8.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEMENTARY SCHOOL GRADES K-8: VOICE CHARTER SCHOOL WAS ESTABLISHED TO SERVE CHILDREN RESIDING IN NEW YORK STATE BY CREATING AN ELEMENTARY SCHOOL OF EXCEPTIONAL TEACHING CAPABILITY. TO THAT END THE SCHOOL PLACES MUSIC AND ESPECIALLY VOCAL TRAINING AT THE CENTER OF ITS CURRICULUM. IN ADDITION, THE SCHOOL FACILITATES PARENT INVOLVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Franklin Headley Executive Director & Principal | Officer | 70 | $209,224 |
Brenda M O'connor Director Of Hr And Talent | 45 | $142,060 | |
Lauren Drapek Lower Elementary School Direc. | 40 | $131,048 | |
Matthew Kolman Middle School Director | 70 | $120,114 | |
Amy Dibiase Upper Elementary School Direc. | 70 | $119,681 | |
Erica Meinhardt Social Worker | 40 | $113,209 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Green Dust Away Cleaning Services Janitorial Services | 6/29/19 | $108,795 |
Noor Staffing Office And Classroom Temporary Help | 6/29/19 | $141,193 |
School Professionals Classroom Temporary Help | 6/29/19 | $139,414 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,883,624 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,585 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,887,209 |
| Total Program Service Revenue | $14,368,949 |
| Investment income | $37,507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,012 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,324,260 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $283,486 |
| Compensation of current officers, directors, key employees. | $141,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,791,332 |
| Pension plan accruals and contributions | $733,815 |
| Other employee benefits | $1,590,894 |
| Payroll taxes | $689,209 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,850 |
| Fees for services: Accounting | $52,716 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $680,995 |
| Advertising and promotion | $0 |
| Office expenses | $318,862 |
| Information technology | $306,051 |
| Royalties | $0 |
| Occupancy | $759,359 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $289,518 |
| Insurance | $74,006 |
| All other expenses | $4,378 |
| Total functional expenses | $15,829,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,896,293 |
| Savings and temporary cash investments | $1,195,509 |
| Pledges and grants receivable | $362,207 |
| Accounts receivable, net | $41,236 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $295,970 |
| Net Land, buildings, and equipment | $2,099,165 |
| Investments—publicly traded securities | $1,428,287 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $662,184 |
| Total assets | $8,980,851 |
| Accounts payable and accrued expenses | $2,634,908 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,185,035 |
| Total liabilities | $3,819,943 |
| Net assets without donor restrictions | $5,160,908 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,980,851 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mastery Charter High School Philadelphia, PA | $43,740,057 | $52,618,647 |
Public Prep Charter School Academies Bronx, NY | $28,993,375 | $52,903,915 |
Achievement First Inc New Haven, CT | $52,811,061 | $64,422,955 |
Explore Excel Charter School Brooklyn, NY | $21,686,253 | $46,865,700 |
Brooklyn Prospect Charter School Brooklyn, NY | $14,747,543 | $42,286,541 |
Little Red School House Inc New York, NY | $50,588,811 | $36,915,940 |
Philadelphia Performing Arts A String Theory Charter School Philadelphia, PA | $27,708,411 | $43,176,770 |
True North Rochester Preparatorycharter School Rochester, NY | $31,478,453 | $41,687,630 |
Classical Charter Schools Bronx, NY | $15,984,342 | $34,614,781 |
Bronx Charter School For Excellence Bronx, NY | $63,378,035 | $40,736,120 |
Avon Grove Charter School West Grove, PA | $50,579,082 | $34,467,872 |
Science Academies Of New York Charter Schools Syracuse, NY | $37,462,091 | $36,615,185 |