Vocal Inc
- Assets
- $42.2k
- Revenue
- $251.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Richmond, VA
- Founding
- 02/2002
- Data as of
- 08/2023
- EIN
- 54-1985895
Organization Overview
Vocal Inc is located in Richmond, VA. The organization was established in 2002. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2023, Vocal Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vocal 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 08/2023, Vocal Inc generated $251.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $401.2k during the year ending 08/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO USE OUR OWN LIVED EXPERIENCES WITH MENTAL HEALTH CHALLENGES TO EMPOWER AND EQUIP OTHERS IN VIRGINIA TO ACHIEVE RECOVERY AND WELLNESS THROUGH A SELF-DIRECTED APPROACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILD STATEWIDE COALITION FOR TRAINING AND NETWORKING OF PEERS AND PEER RUN ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Bently Wood President | OfficerTrustee | 1 | $0 |
Jennifer Spangler Secretary | OfficerTrustee | 1 | $0 |
Markia Anderson Director | Trustee | 1 | $0 |
Jacqueline Eubanks Director | Trustee | 1 | $0 |
Melissa Harper Director | Trustee | 1 | $0 |
Rena Johnson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $246,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $67 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,178 |
| Total Program Service Revenue | $5,307 |
| Investment income | $6 |
| 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 | $251,491 |
| 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. | $65,625 |
| Compensation of current officers, directors, key employees. | $31,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,400 |
| Pension plan accruals and contributions | $9,612 |
| Other employee benefits | $31,449 |
| Payroll taxes | $17,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,529 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,909 |
| Advertising and promotion | $2,139 |
| Office expenses | $13,921 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $962 |
| Travel | $13,155 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,359 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,547 |
| Insurance | $2,484 |
| All other expenses | $0 |
| Total functional expenses | $401,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,642 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $133 |
| 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 | $1,780 |
| Net Land, buildings, and equipment | $5,105 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,519 |
| Total assets | $42,179 |
| Accounts payable and accrued expenses | $3,977 |
| 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 | $0 |
| Total liabilities | $3,977 |
| Net assets without donor restrictions | $38,202 |
| 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 | $42,179 |