2024-02-21T14:27:20-08:00 2023-08-31 271661785 CMRosen LLC 17440 Dallas Pkwy Ste 218 Dallas TX 75287 990 2022-09-01 752491685 Viable Options in Community Endeavors VOICE VIAB 9038720180 P O Box 687 Corsicana TX 75151 Camesha Busby Chairperson 2024-02-21 true Camesha Busby 999009999 true Chad M Rosen CPA P01071321 9728181400 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z John Goodnight P O Box 687 Corsicana TX 75151 3589741 false X www.voiceinc.org X 1993 TX To empower children and families to lead healthy and productive lives by promoting success in education, nurturing wellness in mind and body, and developing skills for tomorrow's global leaders. 12 12 61 0 3669388 3589609 0 87 75 15 57 3669490 3589741 74987 115732 0 2406814 2442177 0 11395 1252589 1029918 3734390 3587827 -64900 1914 1022854 1380855 224699 550786 798155 830069 To empower children and families to lead healthy and productive lives by promoting success in education, nurturing wellness in mind and body, and developing skills for tomorrow's global leaders. false false 2774037 10886 Prevention education teaches participants important social skills, that increaseprotective factors, foster resiliency, and decrease risk factors to prevent substance use and misuse and promote behavioral health and wellness. In FY23, we served 8,075 participants in our youth prevention education groups. Our participants completed prevention education programs with an 89% completion rate and 95% success rate. In addition, we participated in 603 community events and provided 2,400 educational presentations to youth and adults combined. 259727 103286 The purpose of the Community Coalition Program is to strengthen resources and toimplement evidence-based, environmental strategies related to substance use andmisuse prevention and behavioral health promotion. VASA accomplished a suicideawareness campaign for text 988. This is an immediate text line for anyonecontemplating suicide. The campaign included billboard signs and yard signs that were promoted on the yards of school campuses in McLennan County and other communityorganizations, and a PSA played on the radio. One policy VASA focused on this year was Narcan awareness and educating school administrators and counselors about having Narcan available on school campuses for staff and student safety. VASA provided educational presentations and activities that addressed behavioral health and sustenance use and misuse to over 1,000 participants. VASA also participated in almost 100 community events. In addition, VASA was able to accomplish various COVID Stress Relief projects and activities to help reduce the stresses associated with the impact of COVID-19 in McLennan County. 3033764 true true false false false false false false false false true false false true true true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 2 0 true 61 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true false false false true true true true true true true true false X Laura MacGregor 9038720180 P O Box 687 Corsicana TX 75151 John Goodnight CEO 40.00 0.00 X 106456 0 23110 Laura MacGregor Dir of Fin & HR 40.00 0.00 X 63142 0 20944 Hayden Grounds Trustee 1.00 0.00 X 0 0 0 Camesha Busby Vice Chair 1.00 0.00 X X 0 0 0 Shayla Beck Trustee 1.00 0.00 X 0 0 0 Jennifer Chisholm Trustee 1.00 0.00 X 0 0 0 Ana Ibarra Trustee 1.00 0.00 X 0 0 0 Melissa Biltz Secretary 1.00 0.00 X X 0 0 0 Rachel Gillespie Trustee 1.00 0.00 X 0 0 0 Kimberlee Walter Trustee 1.00 0.00 X 0 0 0 Dr Shellie Buckley Trustee 1.00 0.00 X 0 0 0 Chris Jacinto Trustee 1.00 0.00 X 0 0 0 Mike Cox Treasurer 1.00 0.00 X X 0 0 0 Colleen Cox Chair 1.00 0.00 X X 0 0 0 169598 44054 1 false false false 0 3401448 188161 52672 3589609 0 75 75 0 57 57 0 0 0 0 0 0 3589741 132 102732 102732 13000 13000 0 0 221478 221478 0 1759308 1557960 192499 8849 26701 22894 3559 248 287380 272964 14375 41 147310 124523 22144 643 0 0 0 0 0 0 36244 29048 7112 84 37603 36098 1473 32 95624 86370 9059 195 12710 11526 1159 25 0 300180 264160 35260 760 77240 74828 2361 51 0 0 0 0 4498 3957 530 11 28431 15788 12598 45 Cost of program supplies used 423638 406869 16415 354 Dues and subscriptions 7216 6498 703 15 Staff development / training 6534 4549 1943 42 0 3587827 3033764 542668 11395 454580 447084 74634 74708 301199 391060 0 0 0 0 0 12702 0 65373 55694 14177 9679 0 0 0 0 165562 458324 1022854 1380855 211820 223285 12879 327501 224699 550786 X 394432 366154 403723 463915 798155 830069 1022854 1380855 X 1914 30000 X false true X true true true X 3377829 3423496 3442606 3669388 3589609 17502928 0 0 3377829 3423496 3442606 3669388 3589609 17502928 0 17502928 422 268 138 102 132 1062 0 0 17503990 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65373 55694 9679 9679 Inventory for use 125295 Operating lease right-of-use assets 324356 Security deposits 8673 458324 Operating lease liabilities 327501 327501 X 3589741 3589741 3589741 3587827 3587827 3587827 Part X : FIN48 Footnote Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed. true City of Bellmead Texas 3015 Bellmead Dr Bellmead TX 76705 746013917 Local gov't 25415 0 See Part IV City of Waco-Waco Police Dept 3115 Pine Ave Waco TX 76708 746002468 Local gov't 17350 0 See Part IV Family of Faith Worship Ctr 4112 Memorial Dr Waco TX 76711 202827846 501(c)(3) 31412 0 See Part IV Waco Housing Auth-S Terrace 2616 S 12th St Waco TX 76706 746002489 Local gov't 16996 0 See Part IV Waco ISD 5901 Bishop Waco TX 76710 746002532 Local gov't 11559 0 See Part IV 5 0 College scholarships 15 13000 Additional Supplemental Information Part II, Line 1, Column (h) - Purpose of grant or assistanceThe purpose of each grant was to provide general support post-COVID by funding the following projects:--City of Bellmead - A mural installed in a public space meant to boost overall morale.--Waco Police Department - Renovations to enhance the dispatch decompression room to create a space for dispatchers to decompress after stressful calls or while on break.--Family of Faith - A place for the community to gather, promote physical activity, and increase diabetes awareness.--Waco ISD - Renovations in Mountainview Elementary to enhance the outdoor courtyard for classroom use, as well as creation of a beautiful, stress-relieving common space.--Waco Housing Authority South Terrace Apartments - Creation of a community garden to provide a space for health education in growing fresh vegetables and to provide an outlet for community residents to relieve stress and enjoy the benefits of gardening and healthy eating. Grantmaker's Description of How Grants are Used For domestic organizations and governments, the Organization pays the City's vendor directly--primarily for the design and installation of murals and playground equipment meant to improve the City's morale after COVID-19. For individuals, each check is only issued to the scholarship recipient's college, and a letter is enclosed which instructs the school to use the funds for the student indicated. X 47216 Replacmnt cost X 1 1774 Price of comps X Sporting goods 1 3682 Price of comps false true false Form 990, Part VI, Section A, Line 1a The Executive Committee's purpose is to act in the name of the full Board when it is not in session, or to deal with emergencies that require immediate attention. The Chairperson of the Board of Trustees oversees the actions of the Executive Committee. Members of this Committee may include the Vice Chairperson of the Board, other Board Officers, the Chief Executive Officer, and the Chairpersons of the standing committees. All actions of the Executive Committee are subject to approval by the full Board. Form 990, Part VI, Section A, Line 8b There were no formal meetings of the Executive Committee during the year. Form 990, Part VI, Section B, Line 11b The Finance Committee reviewed this Form 990 at a recent meeting and then made it available to the general Board to review and question as necessary via email. Upon approval, the e-file authorization was signed. Form 990, Part VI, Section B, Line 12c As stated in the Organization's bylaws: "Each member of the Board shall scrupulously avoid conflicts of interest concerning the Corporation. A member having a conflict of interest shall promptly give notice to the Board of Trustees and shall thereafter refrain from voting or otherwise attempting to affect the decision of any committee or the Board of Trustees with respect to the matter that is the subject of the conflict of interest." Form 990, Part VI, Section B, Line 15a In November 2021, salary ranges, which were previously established by the Board after reviewing comparability data, were updated for inflation and merit increases as approved by the Board. An annual review was conducted for the CEO by the Executive Committee during which the exact compensation within the range was determined. Form 990, Part VI, Section B, Line 15b In November 2021, salary ranges, which were previously established by the Board after reviewing comparability data, were updated for inflation and merit increases as approved by the Board. An annual review was conducted for the Director of Finance & Human Resources by the CEO during which the exact compensation within the range was determined. Form 990, Part VI, Section C, Line 19 These are made available upon request. Form 990, Part XI, Line 9 Prior period adjustments (no material effect on Sch. A) = $30000