Powerful Voices EIN 91-1679907 Form 990 (PDF) Claim this org

Powerful Voices FY2022 filing

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Empowers BIPOC girls and gender expansive youth to lead, express themselves, and act against injustice. For fiscal year 2022 it reported $911K in revenue, $904K in expenses, and $1.6M in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Seattle, WA
Website
www.powerfulvoices.org
Filings
5 on file (2020–2022)
Revenue
$911KFY2022
Expenses
$904K
Net assets
$1.6M
People
13
Filings
5
Updates
0
More identity details & actions ⌄
EIN  91-1679907 Public charity (501(c)(3)) Seattle, WA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Empowers BIPOC girls and gender expansive youth to lead, express themselves, and act against injustice.
Leadership
Charhys Bailey · Executive Director · $96K
Money in and out
$911K revenue, $904K expenses
Bottom line
74% program efficiency
Where the money goes · FY2022
Total revenue
$911K
Pt VIII · Ln 12
Total expenses
$904K
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $7K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.22 Fundraising $0.04
Program efficiency
74%
of spending reaches programs
Operating runway
16.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+0.8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$911K
FY2022▼ -38%
Expenses
$904K
FY2022▲ +36%
Total assets
$1.7M
FY2022▲ +1%
Total liabilities
$129K
FY2022▲ +9%
Total revenue
$911K
Pt VIII · Ln 12
Total expenses
$904K
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$7K
Total assetsPt X · Ln 16$1.7M
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPowerful Voices
EINHdr · item D91-1679907
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jwww.powerfulvoices.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P300)
Ruling yearIRS BMFSep 1996

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$96,037Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Charhys Bailey’s $94K as Executive Director is at the 82nd percentile of top reported officer pay among 2165 $100K–1M human services 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 · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Charhys Bailey$96,037
Charhys Bailey$93,806$90,030$87,000$44,681
Rebecca Laszlo$47,403

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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Mission & Programs · Part III

Where the work happens

3 program services account for $671K of program spending, described in the organization's own filed words · FY2022.
01

Cultural Enrichment

The Cultural Enrichment program is both school-based and summer programs for middle school and high school age girls* and gender expansive youth of color. The "school-based" program is a space for participants to learn about themselves, increase pride in their identity and furthermore learn how to navigate the world around them.

$470Kprogram expense
02

Employment

The Employment program offers both after school and summer programs for high school age girls* and gender expansive youth of color. Our after-school programs are experiential learning internships where participants increase their knowledge of social justice issues that impact them while building transferrable skills they can apply…

$134Kprogram expense
03

Community Engagement

Powerful Voices works within the community on issues that impact girls* and gender expansive of color to promote equity and make the world a more just place for everyone. Community Engagement efforts include hosting our annual Revolutionary Community Care Day where we provide self-care items and services to youth and their families…

$67Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$911K
Investment income$170
Other revenue$1
— government grantsLn 1e$288K
Total revenueLn 12$911K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.22 Fundraising $0.04
Program services74%$671K
Management & general22%$199K
Fundraising4%$33K
Total functional expensesLn 25$904K

Balance Sheet

Part X · end of year
CashLn 1$1.2M
Total assetsLn 16$1.7M
Total liabilitiesLn 26$129K
Total net assetsLn 32$1.6M
Months of cash on handcomputed16.1

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.2M · Operating expenses/yr $904K
16.1 months
Where the money goes
Program services
Program services $671K · Total expenses $904K
74%
Management & General
Management & general $199K · Total expenses $904K
22%
Fundraising
Fundraising $33K · Total expenses $904K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $56K · Solicited contributions (3-yr avg) $797K
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $911K · Total revenue $911K
100%
Government reliance
Government grants $288K · Total revenue $911K
32%
Earned-income share
Program service revenue $0 · Total revenue $911K
0%
Investment reliance
Investment income $170 · Total revenue $911K
+0.02%
Program self-sufficiency
Program service revenue $0 · Total expenses $904K
0%
Growth & trend
Revenue growth (YoY)
This year $911K · Prior year $1.5M
-38%
Net-asset trend (YoY)
End of year $1.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $911K · Expenses $904K
+0.8%
Liabilities-to-Assets
Total liabilities — · Total assets $1.7M
Net-asset ratio
Net assets $1.6M · Total assets $1.7M
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.7M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Charhys Bailey · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $96K · Total expenses $904K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $628K · Total expenses $904K
70%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 74%
Overhead ratio 22%
Fundraising cost ratio 4%
Revenue growth -38%
Accounting fee ratio 5%

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 · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 3 grants · $121K · 2020–2024
Unitemized GrantFY2024$74,716
Unitemized GrantFY2024$725
Unitemized GrantFY2020$45,526

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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
FY2024 (Latest)$552K revenue · ⤓ 990 PDF
FY2023$616K revenue · ⤓ 990 PDF
FY2022$911K revenue · viewing · ⤓ 990 PDF
FY2021$1.5M revenue · ⤓ 990 PDF
FY2020$778K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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