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 | $100,370.00 | $54,184.00 | |
| Total Expenses | $69,674.00 | $44,679.00 | |
| Revenue Less Expenses | ($-0.00) | $30,696.00 | $9,505.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $85,847.00 | $42,102.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $14,513.00 | $10,207.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $1,775.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $100.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $29,655.00 | $33,312.00 | |
| Administration Expense | $40,019.00 | $11,367.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 144% | 121% | |
| Program Expense/Total Expenses | 43% | 75% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $85,847.00 | Contributions, Gifts, Grants $42,102.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | 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 | $65,505.00 | $36,334.00 | |
| Current Assets | $62,681.00 | $36,334.00 | |
| Long-Term Liabilities | $2,305.00 | $3,830.00 | |
| Current Liabilities | $0.00 | $0.00 | |
| Total Net Assets | $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
2024
Form 990s
| 2023-form990package-ablevoices | 2022 |
| 990EZ | 2021 |
| 2020-990-extension | 2020 |
| 990-N | 2019 |
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 6/26/23. |
