State Voices FY2021 filing

Washington, DC · Public charity (501(c)(3)) · Since 2004 · Civil Rights & Advocacy

✓ Tax-deductible
Revenue
$24.1M
-54% vs prior year
Spent
$22.1M
To programs
86%
Net assets
$31.4M
By yearFY2020–FY2024
Revenue
$24.1M
FY2021▼ -54%
Revenue by fiscal year
FY2020$52.9M
FY2021$24.1M
FY2022$19.8M
FY2023$15.5M
FY2024$19.0M
Expenses
$22.1M
FY2021▼ -33%
Expenses by fiscal year
FY2020$33.0M
FY2021$22.1M
FY2022$26.3M
FY2023$20.2M
FY2024$24.7M
Net assets
$31.4M
FY2021▲ +7%
Net assets by fiscal year
FY2020$29.4M
FY2021$31.4M
FY2022$25.0M
FY2023$20.3M
FY2024$14.6M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CState Voices
EINHdr · item D20-1115618
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJun 2004
Year of formationHdr · item L2004
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CWashington, DC
NTEE classificationIRS BMFCivil Rights & Advocacy (R40)
WebsiteHdr · item Jwww.statevoices.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.11 Fundraising $0.03
Program services86%$19.1M
Management & general11%$2.4M
Fundraising3%$618K
Total functional expensesLn 25$22.1M

Financial health

Is it on solid ground?

Program efficiency
86%
of spending reaches programs
Operating runway
12.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$32.3M
FY2021▲ +4%
Total assets by fiscal year
FY2020$31.0M
FY2021$32.3M
FY2022$26.7M
FY2023$21.4M
FY2024$15.6M
Total liabilities
$918K
FY2021▼ -42%
Total liabilities by fiscal year
FY2020$1.6M
FY2021$918K
FY2022$1.7M
FY2023$1.2M
FY2024$989K
Revenue less expensesPt I · Ln 19$2.0M
Total assetsPt X · Ln 16$32.3M
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Balance Sheet

Part X · end of year
CashLn 1$22.2M
Total assetsLn 16$32.3M
Total liabilitiesLn 26$918K
Total net assetsLn 32$31.4M
Months of cash on handcomputed12.1

Statement of Revenue

Part VIII
Contributions & grants$23.2M · 96%
Program service revenue$809K · 3%
Contributions & grants96%$23.2M
Program service revenue3%$809K
Investment income$18K
Other revenue$107K
— government grantsLn 1e$611K
Total revenueLn 12$24.1M

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $22.2M · Operating expenses/yr $22.1M
12.1 months
Where the money goes
Program services
Program services $19.1M · Total expenses $22.1M
86%
Management & General
Management & general $2.4M · Total expenses $22.1M
11%
Fundraising
Fundraising $618K · Total expenses $22.1M
3%
Cost to raise $1
Fundraising expense (2-yr avg) $573K · Solicited contributions (2-yr avg) $37.5M
$0.02 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $23.2M · Total revenue $24.1M
96%
Government reliance
Government grants $611K · Total revenue $24.1M
3%
Earned-income share
Program service revenue $809K · Total revenue $24.1M
3%
Investment reliance
Investment income $18K · Total revenue $24.1M
+0.07%
Program self-sufficiency
Program service revenue $809K · Total expenses $22.1M
4%
Growth & trend
Revenue growth (YoY)
This year $24.1M · Prior year $52.9M
-54%
Net-asset trend (YoY)
End of year $31.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $24.1M · Expenses $22.1M
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $32.3M
—
Net-asset ratio
Net assets $31.4M · Total assets $32.3M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $32.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Alexis Anderson-Reed · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $311K · Total expenses $22.1M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $5.3M · Total expenses $22.1M
24%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%——
Overhead ratio 11%——
Fundraising cost ratio 3%——
Revenue growth -54%——
Legal fee ratio 0.5%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$311,065Pt VII · Sec A
Chief Operating Officer
$195,518Pt VII · Sec A
Chief Development Officer
$182,408Pt VII · Sec A
Director of Policy
$145,716Pt VII · Sec A
Chief Talent Officer
$134,528Pt VII · Sec A
Director of Data & Technology
$128,715Pt VII · Sec A
Director of Strategic Partnerships
$127,610Pt VII · Sec A
Director of Communications
$114,355Pt VII · Sec A

Alexis Anderson-Reed’s $372K as President is at the 78th percentile of top reported officer pay among 129 $10–100M civil rights & advocacy nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Alexis Anderson-Reed$371,536$463,458$395,699$311,065$330,069
William Shiebler$290,745$229,534$213,423——
Lariena Matthews$226,898$221,158$204,948$195,518—
Patricia Pinchinat$180,092$187,270$161,826——
Sophia Giddens———$182,408$137,991
Marissa Liebling$179,403$158,169$153,936$145,716$102,028
Kristin White—$155,969$141,027——
George Christie$151,406$145,367$131,224$127,610—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See State Voices executive salaries →

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Governance & Policies

Part VI
  • 10Voting board membersPt VI · Ln 1a
  • 10Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Equips and connects nonpartisan civic organizations with tools, training, and technology to increase democratic participation in historically underrepresented communities.

Provided by the organization

This section is blank until State Voices claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $19.1M of program spending, described in the organization's own filed words · FY2021.
01

State voices brings together public charities to encourage collaboration in their nonpartisan work. In particular, state voices brought together over 700 public charities in 20 states. In addition, state voices has provided cutting-edge organizing technology and experimentation access to these organizations.

$19.1Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 36 funders →
Grants paid · 222 grants · $39.5M · 2020–2024
State Power FundOH · FY2024$1,198,488
Neo Philanthropy INCNY · FY2024$879,923
Pennsylvania VoicePA · FY2024$483,823
Michigan VoicesMI · FY2024$474,323
Progeorgia State Table INCGA · FY2024$390,245
Ohio VoiceOH · FY2024$373,095
Tides CenterCA · FY2024$341,100
Blueprint North CarolinaNC · FY2024$318,823
Alabama ForwardAL · FY2024$206,100
Power Coalition for Equity and JusticeFY2024$181,320
Arizona Center for EmpowermentAZ · FY2024$175,000
Center for Civic PolicyNM · FY2024$150,000
Third Sector New England INCMA · FY2024$125,000
See all 222 grants →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $19.0M$24.7M+23% 990 PDF
FY2023 $15.5M$20.2M-22% 990 PDF
FY2022 $19.8M$26.3M-18% 990 PDF
FY2021 Viewing $24.1M$22.1M-54% 990 PDF
FY2020 $52.9M$33.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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