Vocal Inc
- Assets
- $234.0k
- Revenue
- $506.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Richmond, VA
- Founding
- 02/2002
- Data as of
- 08/2021
- 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 08/2021, 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 08/2021, Vocal Inc generated $506.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $385.2k during the year ending 08/2021. 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
TO CREATE A CLIMATE IN VIRGINIA WHERE PEERS ARE EMPOWERED TO UNDERSTAND AND FIND THEIR OWN RECOVERY THROUGH PROGRAMS THAT ACHIEVE: A) PERSONAL TRANSFORMATION, B) COMMUNITY TRANSFORMATION, AND C) SYSTEMS TRANSFORMATION.
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 |
|---|---|---|---|
Heather Orrock Executive Director | Officer | 40 | $52,228 |
Deidre Johnson Former Executive Director | Officer | 40 | $46,471 |
Marty Grizzle Vice President | OfficerTrustee | 1 | $0 |
Steven Clemons Treasurer | OfficerTrustee | 1 | $0 |
Jerry Higginson President | OfficerTrustee | 1 | $0 |
Jessica Daggett Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $496,929 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,276 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $498,205 |
| Total Program Service Revenue | $7,649 |
| Investment income | $3 |
| 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 | $506,159 |
| 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. | $88,027 |
| Compensation of current officers, directors, key employees. | $42,253 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,579 |
| Pension plan accruals and contributions | $1,221 |
| Other employee benefits | $45,654 |
| Payroll taxes | $18,769 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,179 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,766 |
| Advertising and promotion | $1,064 |
| Office expenses | $7,041 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,832 |
| Travel | $518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $161 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,226 |
| Insurance | $2,752 |
| All other expenses | $0 |
| Total functional expenses | $385,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,698 |
| 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 | $1,620 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,733 |
| Total assets | $233,964 |
| Accounts payable and accrued expenses | $12,025 |
| 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 | $12,025 |
| Net assets without donor restrictions | $221,939 |
| 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 | $233,964 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vocal Inc has recieved totaling $7.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $7 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeskills Inc Bowling Green, KY | $43,701,991 | $94,079,945 |
People Encouraging People Inc Baltimore, MD | $28,592,709 | $29,454,676 |
Nami National Arlington, VA | $50,401,603 | $31,878,029 |
Danville Pittsylvania Community Services Danville, VA | $25,318,887 | $21,720,230 |
Southern Highlands Community Mental Health Center Princeton, WV | $14,445,865 | $22,363,429 |
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
Fmrs Health Systems Inc Beckley, WV | $13,391,667 | $15,101,844 |
Potomac Highlands Mental Health Guild Inc Petersburg, WV | $5,722,921 | $13,615,372 |
Anchor Mental Health Association Washington, DC | $6,357,621 | $8,527,458 |
The Mental Health Fund Inc Hickory, NC | $8,635,144 | $9,285,181 |
Everymind Inc Rockville, MD | $5,412,471 | $9,010,636 |
Mental Health America Inc Alexandria, VA | $14,195,480 | $10,108,066 |