2024-05-15T09:54:53-07:00 2023-06-30 202571677 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 28801 990 2022-07-01 581491531 Our Voice Inc OURV 8282520562 PO Box 1114 Asheville NC 28802 Mr James Baley Treasurer 8282520562 2024-05-15 true Mr James Baley true Todd Oldenburg P02281691 8282360206 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z James Baley 35 Woodfin Street Asheville NC 28801 1074639 false X ourvoicenc.org X 1976 NC To inspire hope and healing while ending sexual violence and human trafficking through education, counseling, and advocacy. 9 9 21 1 0 0 1099036 1017914 5510 38568 108 309 -13302 13159 1091352 1069950 4673 0 831943 707400 0 66559 300434 259686 1132377 971759 -41025 98191 630076 813319 72731 117783 557345 695536 To inspire hope and healing while ending sexual violence and human trafficking through education, counseling, and advocacy. false false 836686 4673 38568 Crisis Services Our VOICE provided crisis support, case management, and court advocacy to 872 survivors of sexual violence and human trafficking in 2022-2023. 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 1,135 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 868 youth and 721 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. 836686 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 11 0 21 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false NC X Kasey Rigsby 8282520562 35 Woodfin Street Asheville NC 28801 Rita Sneider-Cotter Executive Director 40.00 X 69677 0 0 Suzanne Boothby Chair 3.00 X X 0 0 0 Bali Mitchell Vice-Chair 2.00 X X 0 0 0 James Baley Treasurer 3.00 X X 0 0 0 Ellen Gaddy Secretary 1.00 X X 0 0 0 Carolyn G Curtis Member 2.00 X 0 0 0 Nishma Patel Member 1.00 X 0 0 0 Monica McDaniel Member 2.00 X 0 0 0 Punam Medina Member 1.00 X 0 0 0 Kelly Wedell Member 1.00 X 0 0 0 69677 0 0 false false false 4973 16863 696007 300071 1017914 Counseling & Education 624100 38568 0 0 38568 209 0 209 100 100 100 0 0 100 4180 16863 4689 -509 0 -509 Other Income 900099 13668 0 0 13668 13668 1069950 38568 0 13468 4673 4673 70382 64751 704 4927 524416 482463 5244 36709 63387 56172 2918 4297 49215 45278 492 3445 21428 0 21428 0 49340 20976 24868 3496 25 0 25 0 81343 70514 3250 7579 1282 1026 128 128 21873 18906 1182 1785 8667 4017 4633 17 12140 9712 1214 1214 7395 7017 47 331 5742 5742 0 0 22614 21498 356 760 Program Participant Stipends 4501 4501 0 0 Rape Prevention Program 1536 1536 0 0 Other Program Assistance 2933 2933 0 0 Staff Development 3541 2833 354 354 15326 12138 1671 1517 971759 836686 68514 66559 380102 534365 215134 165663 4264 2483 6418 22231 54147 31123 17538 23024 6620 6904 0 58649 630076 813319 72731 59023 0 58760 72731 117783 X 537345 426898 20000 268638 557345 695536 630076 813319 98191 40000 X false true X true true true X 0 1059777 1098700 1446491 1099036 1017914 5721918 0 31303 31303 31303 31303 31303 156515 1091080 1130003 1477794 1130339 1049217 5878433 0 5878433 0 0 0 108 209 317 0 366 15 0 4960 13668 19009 5897759 111856 0.99670 0.99820 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous 2018: 366. 2019: 15. 2020: 0. 2021: 4960. 2022: 13668. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 54147 31123 23024 23024 Right-of-Use Assets 58649 58649 Lease Liability 58760 58760 X 1105917 31303 4689 35992 1069925 25 25 1069950 1007726 31303 4689 35992 971734 25 25 971759 Pt X, Line 2 Our Voice is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Exempt organizations, however, may be subject to income tax on unrelated business income. The organization had no income from unrelated business activities in 2022-23 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Pt XI, Line 2d Fundraising expenses reported on page 9 Pt XII, Line 2d Fundraising expenses reported on page 9 Break the Silence 21043 16863 4180 4689 21043 16863 4180 4689 4689 -509 Pt VI, Line 11b The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval. Pt VI, Line 12c Annually, conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict. Pt VI, Line 15a In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets. Pt VI, Line 18 Forms 1023 and 990 are available upon request. Pt VI, Line 19 Governing documents, conflict of interest policy and audited financial statements are available upon request. Other During the audit, it was determined that the prior year June 30, 2022 financial statements included an understatement of net assets without donor restrictions of $40,000 related to grants receivable. This adjustment increased the net assets without donor restrictions balance by $40,000 and the grants receivable balance by $40,000 as of June 30, 2022.