Project Voyce
- Assets
- $1.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 26
- Location
- Denver, CO
- Founding
- 06/2017
- Data as of
- 12/2021
- EIN
- 81-4091419
Organization Overview
Project Voyce is located in Denver, CO. The organization was established in 2017. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Project Voyce employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Voyce 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 12/2021, Project Voyce generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 33.2% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. 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
PROJECT VOYCE DEVELOPS TRANSFORMATIONAL LEADERS IN UNDERREPRESENTED COMMUNITIES BY TRAINING, EMPLOYING, AND ORGANIZING YOUTH TO ADDRESS THE ROOT CAUSES OF INEQUITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT VOYCE DELIVERED YOUTH-CENTERED PROGRAMMING TO MORE THAN 100 DENVER-AREA STUDENTS IN 3 KEY SKILLS: LEADERSHIP AND CIVIC ENGAGEMENT, COMMUNICATIONS TRAINING TO EQUIP YOUTH WITH THE SKILLS NECESSARY TO EFFECTIVELY COMMUNICATE THEIR IDEAS TO STAKEHOLDERS AND COMMUNITY MEMBERS; AND PREPARING YOUTH TO WORK COLLECTIVELY TO ORGANIZE AND MOBILIZE CAMPAIGNS AND PROJECTS THAT CENTER YOUTH LEADERSHIP AND VISION. IN RESPONSE TO COVID-19, PROJECT VOYCE PROVIDED SAFE IN-PERSON AND VIRTUAL PROGRAMMING, DISTRIBUTED FOOD PACKAGES, AND PROVIDED OTHER SERVICES RELATED TO URGENT NEEDS AMONG YOUTH PARTICIPANTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Roberts Executive Director | Officer | 40 | $90,442 |
Jonathan Marenus Chair | Trustee | 2 | $0 |
Ashlee Wedgeworth Secretary | Trustee | 2 | $0 |
Brian Lightfoot Treasurer | Trustee | 2 | $0 |
Kathryn Wiley Director | Trustee | 2 | $0 |
Dr Casimir Bemski Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,812 |
| Related organizations | $0 |
| Government grants | $196,310 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,370,624 |
| Noncash contributions included in lines 1a–1f | $3,605 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,584,746 |
| Total Program Service Revenue | $233,568 |
| Investment income | $1,766 |
| 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 | $1,820,080 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| Grants and other assistance to domestic individuals. | $10,155 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,442 |
| Compensation of current officers, directors, key employees. | $59,265 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $739,133 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $117,859 |
| Payroll taxes | $68,781 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,852 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,808 |
| Travel | $12,530 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,570,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,159 |
| Savings and temporary cash investments | $1,090,162 |
| Pledges and grants receivable | $472,450 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,800 |
| Total assets | $1,599,571 |
| Accounts payable and accrued expenses | $40,176 |
| 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 | $39,897 |
| Total liabilities | $80,073 |
| Net assets without donor restrictions | $144,673 |
| 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 | $1,599,571 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Project Voyce has recieved totaling $993,409.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: CHAMPION HEALTH EQUITY | $654,812 |
Caring For Denver Foundation Denver, CO PURPOSE: Youth | $100,000 |
Rose Community Foundation Denver, CO PURPOSE: General Operating Support, Healing Centered Youth Organizing | $58,466 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $57,200 |
Common Counsel Foundation Oakland, CA PURPOSE: GENERAL SUPPORT | $50,000 |
Mile High United Way Inc Denver, CO PURPOSE: OTHER GRANT, DESIGNATION | $20,037 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Completely Kids Omaha, NE | $26,441,934 | $8,738,088 |
Colorado Youth For A Change Denver, CO | $1,559,265 | $5,423,176 |
Success In Education Foundation Salt Lake City, UT | $7,564,005 | $8,489,669 |
Oklahoma Alliance Of Ymcas Inc Oklahoma City, OK | $389,109 | $2,930,749 |
Geneva Glen Camp Incorporated Indian Hills, CO | $9,204,342 | $3,964,068 |
Illuminate Colorado Inc Denver, CO | $1,321,763 | $2,672,102 |
Thrive Inc Oklahoma City, OK | $1,516,185 | $2,804,552 |
Campesinos Sin Fronteras Somerton, AZ | $2,783,493 | $3,390,552 |
Youthworks Santa Fe, NM | $671,806 | $2,396,465 |
Liahona Academy For Youth Non Profit Organization Saint George, UT | $87,694 | $1,967,824 |