Voicesalive EIN 57-1188824 Form 990 (PDF) Claim this org

Voicesalive

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Unites men through music to entertain, inform, and build community. For fiscal year 2025 it reported $286K in revenue, $356K in expenses, and $989K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Santa Ana, CA
Website
www.ocgmc.org
Filings
6 on file (2020–2025)
Revenue
$286KFY2025
Expenses
$356K
Net assets
$989K
People
15
Filings
6
Updates
0
More identity details & actions ⌄
EIN  57-1188824 Public charity (501(c)(3)) Santa Ana, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Unites men through music to entertain, inform, and build community.
Leadership
Valerie Ousley · Executive Director · $80K
Money in and out
$286K revenue, $356K expenses
Bottom line
57% program efficiency
Where the money goes · FY2025
Total revenue
$286K
Pt VIII · Ln 12
Total expenses
$356K
Pt IX · Ln 25
Net assets
$989K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$70K
Where spending went · Part IX cols B–D
Program services $0.57 Management & general $0.35 Fundraising $0.09
Program efficiency
57%
of spending reaches programs▼ -19% vs prior filing year
Operating runway
32.9mo
months of highly liquid reserves at operating expense rate▲ +1% vs prior filing year
Surplus margin
-24%
revenue over expenses, this year▼ -136% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$286K
FY2025▼ -75%
Expenses
$356K
FY2025▼ -5%
Total assets
$1.0M
FY2025▼ -2%
Total liabilities
$11K
FY2025▼ -34%
Total revenue
$286K
Pt VIII · Ln 12
Total expenses
$356K
Pt IX · Ln 25
Net assets
$989K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$70K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B57%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

1 program service account for $201K of program spending, described in the organization's own filed words · FY2025.
01

The chorus is comprised of over 130 singers volunteer and 180 total members and regularly performs its shows to audiences of more than 2,000. The chorus is proud to be recognized as a major partner in the arts community of orange county ca.

$201Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CVoicesalive
EINHdr · item D57-1188824
Principal addressHdr · item CSanta Ana, CA
WebsiteHdr · item Jwww.ocgmc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A6B)
Ruling yearIRS BMFFeb 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$80,000Pt VII · Sec A
Cfotreasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Valerie Ousley’s $80K as Executive Director is at the 75th percentile of top reported officer pay among 2213 $100K–1M arts & culture 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2023
Valerie Ousley$80,000$75,833$20,000$45,000

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.

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Statement of Revenue

Part VIII
Contributions & grants$106K · 37%
Other revenue$97K · 34%
Program service revenue$67K · 23%
Investment income$16K · 6%
Contributions & grants37%$106K
Other revenue34%$97K
Program service revenue23%$67K
Investment income6%$16K
Total revenueLn 12$286K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.57 Management & general $0.35 Fundraising $0.09
Program services57%$201K
Management & general35%$123K
Fundraising9%$31K
Total functional expensesLn 25$356K

Balance Sheet

Part X · end of year
CashLn 1$976K
Total assetsLn 16$1.0M
Total liabilitiesLn 26$11K
Total net assetsLn 32$989K
Months of cash on handcomputed32.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $976K · Operating expenses/yr $356K
32.9 months
Where the money goes
Program services
Program services $201K · Total expenses $356K
57%
Management & General
Management & general $123K · Total expenses $356K
35%
Fundraising
Fundraising $31K · Total expenses $356K
9%
Cost to raise $1
Fundraising expense (3-yr avg) $25K · Solicited contributions (3-yr avg) $402K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $106K · Total revenue $286K
37%
Government reliance
Government grants $0 · Total revenue $286K
0%
Earned-income share
Program service revenue $67K · Total revenue $286K
23%
Investment reliance
Investment income $16K · Total revenue $286K
+6%
Program self-sufficiency
Program service revenue $67K · Total expenses $356K
19%
Growth & trend
Revenue growth (YoY)
This year $286K · Prior year $1.1M
-75%
Revenue CAGR
FY2019 $166K · FY2025 $286K
+10%
Net-asset trend (YoY)
End of year $989K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $286K · Expenses $356K
-24%
Liabilities-to-Assets
Total liabilities — · Total assets $1.0M
Net-asset ratio
Net assets $989K · Total assets $1.0M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.0M
0%
People & payroll
Highest Reported Total Compensation
Individual Valerie Ousley · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $80K · Total expenses $356K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $65K · Total expenses $356K
18%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 57%
Overhead ratio 35%
Fundraising cost ratio 30%
Revenue growth -75%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$8K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$286K revenue · viewing · ⤓ 990 PDF
FY2024$1.1M revenue · ⤓ 990 PDF
FY2023$312K revenue · ⤓ 990 PDF
FY2022$387K revenue · ⤓ 990 PDF
FY2021$376K revenue · ⤓ 990 PDF
FY2020$166K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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