What Is Your Voice Inc is located in Lewes, DE. The organization was established in 2015. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, What Is Your Voice Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. What Is Your Voice Inc 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 12/2022, What Is Your Voice Inc generated $302.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 32.5% each year . All expenses for the organization totaled $226.1k during the year ending 12/2022. While expenses have increased by 26.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING A SHELTER FOR VICTIMS AND CHILDREN OF DOMESTIC VIOLENCE, EMOTIONAL ABUSE AND SEXUAL ABUSE IN THE STATE OF DELAWARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILDING A SHELTER FOR VICTIMS AND CHILDREN OF DOMESTIC VIOLENCE, EMOTIONAL ABUSE AND SEXUAL ABUSE IN THE STATE OF DELAWARE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steven Folsom Treasurer | OfficerTrustee | 6.25 | $0 |
Jacqueline Sterbach President | OfficerTrustee | 60 | $0 |
Walter Sterbach Vice President | OfficerTrustee | 6.25 | $0 |
Michelle Gallagher Director | Trustee | 2.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $8,167 |
Related organizations | $0 |
Government grants | $129,500 |
All other contributions, gifts, grants, and similar amounts not included above | $164,357 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $302,024 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $302,349 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $370 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,500 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $40,170 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,478 |
Fees for services: Management | $860 |
Fees for services: Legal | $557 |
Fees for services: Accounting | $10,781 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,636 |
Office expenses | $3,518 |
Information technology | $18,445 |
Royalties | $0 |
Occupancy | $48,019 |
Travel | $1,088 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $15,441 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $17,170 |
Insurance | $5,627 |
All other expenses | $9,656 |
Total functional expenses | $226,066 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,598 |
Savings and temporary cash investments | $145 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $482,928 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $488,671 |
Accounts payable and accrued expenses | $0 |
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 | $279,946 |
Unsecured mortgages and notes payable | $31,547 |
Other liabilities | $44,146 |
Total liabilities | $355,639 |
Net assets without donor restrictions | $133,032 |
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 | $488,671 |
Over the last fiscal year, we have identified 1 grants that What Is Your Voice Inc has recieved totaling $80,000.
Awarding Organization | Amount |
---|---|
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $80,000 |
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Community Council For Mental Health & Mental Retardation Inc Philadelphia, PA | $8,350,811 | $11,642,848 |
Ranch Hope-Strang School Alloway, NJ | $9,162,570 | $12,981,017 |