AbleVoices
Fiscal Year
Fiscal Year Start
08/01/2023
Fiscal Year End
07/31/2024
Projected Revenue
$100,000.00
Projected Expenses
$100,000.00
Organizational Budgets and Other Documents
AV-budget-23-24 | 2024 |
22-23-budget-av | 2023 |
AV-budget-21-22 | 2022 |
AV-budget-20-21 | 2021 |
AbleVoices Budget | 2020 |
IRS Letter of Exemption
IRS Letter of Determination | 2019 |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Revenue | $105,965.00 | $100,370.00 | $54,184.00 |
Total Expenses | $73,858.00 | $69,674.00 | $44,679.00 |
Revenue Less Expenses | $32,107.00 | $30,696.00 | $9,505.00 |
Revenue Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
Government - Federal | $0.00 | $0.00 | $0.00 |
Government - State | $0.00 | $0.00 | $0.00 |
Government - Local | $0.00 | $0.00 | $0.00 |
Government - Unspecified | $0.00 | $0.00 | $0.00 |
Contributions, Gifts, and Grants | $94,385.00 | $85,847.00 | $42,102.00 |
Indirect Public Support | $0.00 | $0.00 | $0.00 |
Earned Revenue | $11,580.00 | $14,513.00 | $10,207.00 |
Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
Membership Dues | $0.00 | $0.00 | $0.00 |
Special Events | $0.00 | $0.00 | $1,775.00 |
Revenue In-Kind | $0.00 | $0.00 | $0.00 |
Other | $0.00 | $0.00 | $100.00 |
Expense Allocation
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Program Expense | $36,843.00 | $29,655.00 | $33,312.00 |
Administration Expense | $37,015.00 | $40,019.00 | $11,367.00 |
Fundraising Expense | $0.00 | $0.00 | $0.00 |
Total Revenue/Total Expenses | 143% | 144% | 121% |
Program Expense/Total Expenses | 50% | 43% | 75% |
Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $94,385.00 | Contributions, Gifts, and Grants $85,847.00 | Contributions, Gifts, Grants $42,102.00 |
Second Highest Funding Source & Dollar Amount | Program Revenue $11,580.00 | Program Revenue $14,513.00 | Program Revenue $10,207.00 |
Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Fundraising Events $1,775.00 |
Assets and Liabilities
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | $95,360.00 | $65,505.00 | $36,334.00 |
Current Assets | $93,447.00 | $62,681.00 | $36,334.00 |
Long-Term Liabilities | $0.00 | $2,305.00 | $3,830.00 |
Current Liabilities | $22.00 | $0.00 | $0.00 |
Total Net Assets | $95,338.00 | $63,200.00 | $32,504.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
January
Permit Expiration Year
2025
Solicitations Permit
Form 990s
2022-2023 Form 990EZ | 2023 |
2021-2022 Form 990EZ | 2022 |
2020-2021 Form 990EZ | 2021 |
2019-2020 Form 990N | 2020 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
Financial figures taken from Form 990EZ. Form 990EZ was prepared internally by the nonprofit. Comments provided by Hayley Sulfridge 6/16/24. |