Our Voice Inc
- Assets
- $630.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 29
- Location
- Asheville, NC
- Founding
- 08/1983
- Data as of
- 06/2022
- EIN
- 58-1491531
Organization Overview
Our Voice Inc is located in Asheville, NC. The organization was established in 1983. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Our Voice Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our 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 06/2022, Our Voice Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 11.3% per year over the past 7 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
TO INSPIRE HOPE AND HEALING WHILE ENDING SEXUAL VIOLENCE AND HUMAN TRAFFICKING THROUGH EDUCATION, COUNSELING, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS SERVICES OUR VOICE PROVIDED CRISIS SUPPORT, CASE MANAGEMENT, AND COURT ADVOCACY TO 586 SURVIVORS OF SEXUAL VIOLENCE AND HUMAN TRAFFICKING IN 2021-2022. THESE SERVICES INCLUDED GENERAL ADVOCACY BOTH IN-PERSON AND OVER THE PHONE, COUNSELING, CALLS TO OUR 24/7 CRISIS LINE, HOSPITAL ACCOMPANIMENT, ADVOCACY AROUND SHELTER, MEDICAL SUPPORT, PROTECTIVE ORDERS, VICTIM IMPACT STATEMENTS, AND SUPPORT DURING LAW ENFORCEMENT INTERVIEWS AND TRIAL.
COUNSELING THROUGH OUR COUNSELING DEPARTMENT, OUR VOICE COUNSELORS PROVIDED 2,194 INDIVIDUAL AND GROUP COUNSELING SESSIONS TO PRIMARY AND SECONDARY SURVIVORS OF SEXUAL VIOLENCE AND HUMAN TRAFFICKING. THIS SHORT-TERM, TRAUMA-FOCUSED THERAPY WAS PROVIDED IN A VARIETY OF MODALITIES INCLUDING EMDR, DBT, CBT, AND ART. COUNSELING GROUPS FOCUSED ON SPECIFIC SURVIVOR DEMOGRAPHICS OR EXPERIENCES.
PREVENTION OUR VOICE PROVIDED PREVENTION EDUCATION PROGRAMMING TO 1,289 YOUTH AND 1,240 ADULTS THROUGH A VARIETY OF CURRICULUM. ADULT PROGRAMS INCLUDE THE RESEARCH-BASED BAR OUTREACH PROJECT, 86 IT (SEXUAL HARASSMENT IN THE RESTAURANT INDUSTRY), BYSTANDER INTERVENTION, AND HUMAN TRAFFICKING 101. YOUTH PROGRAMS WERE TAUGHT PRIMARILY TO MIDDLE SCHOOL AGE STUDENTS AND INCLUDED CONSENT IS EVERYTHING, SHIFTING BOUNDARIES, AND TEACH 2 REACH. ALL OUR VOICE EDUCATION PROGRAMS ARE EVIDENCE-BASED AND EVIDENCE-INFORMED AND APPROACH PREVENTION WITH A PUBLIC HEALTH LENS AS A COMMUNITY RESPONSIBILITY TOWARDS ENDING RAPE CULTURE AND SEXUAL VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Payne Executive Director | Officer | 40 | $57,361 |
Angelica Wind Ed For Jul-Sep 2021 | Officer | 40 | $67,703 |
Rita Sneider-Cotter Co-Ed For Feb-Jun 2022 | Officer | 20 | $36,652 |
Suzanne Boothby Chair | OfficerTrustee | 2 | $0 |
Bali Mitchell Vice-Chair | OfficerTrustee | 2 | $0 |
James Baley Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,246 |
| Membership dues | $0 |
| Fundraising events | $48,030 |
| Related organizations | $0 |
| Government grants | $820,931 |
| All other contributions, gifts, grants, and similar amounts not included above | $216,829 |
| Noncash contributions included in lines 1a–1f | $7,974 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,099,036 |
| Total Program Service Revenue | $5,510 |
| Investment income | $108 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,262 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,091,352 |
| 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. | $72,544 |
| Compensation of current officers, directors, key employees. | $2,177 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $640,196 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,656 |
| Payroll taxes | $60,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,184 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,108 |
| Advertising and promotion | $3,696 |
| Office expenses | $19,571 |
| Information technology | $20,035 |
| Royalties | $0 |
| Occupancy | $15,360 |
| Travel | $2,460 |
| 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 | $6,546 |
| Insurance | $25,183 |
| All other expenses | $17,453 |
| Total functional expenses | $1,132,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,102 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $215,134 |
| Accounts receivable, net | $4,264 |
| 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 | $6,418 |
| Net Land, buildings, and equipment | $17,538 |
| Investments—publicly traded securities | $6,620 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $630,076 |
| Accounts payable and accrued expenses | $72,731 |
| 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 | $72,731 |
| Net assets without donor restrictions | $537,345 |
| Net assets with donor restrictions | $20,000 |
| 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 | $630,076 |