Voena EIN 94-3297346 Form 990 (PDF) Claim this org

Voena FY2024 filing

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Empowers future leaders and unites the world through music education and performance. For fiscal year 2024 it reported $391K in revenue, $371K in expenses, and $402K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Benicia, CA
Website
www.voena.org
Filings
5 on file (2021–2024)
Revenue
$391KFY2024
Expenses
$371K
Net assets
$402K
People
26
Filings
5
Updates
0
More identity details & actions ⌄
EIN  94-3297346 Public charity (501(c)(3)) Benicia, CA
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Empowers future leaders and unites the world through music education and performance.
Leadership
Annabelle Marie · Executive Director · $110K
Money in and out
$391K revenue, $371K expenses
Bottom line
40% program efficiency
Where the money goes · FY2024
Total revenue
$391K
Pt VIII · Ln 12
Total expenses
$371K
Pt IX · Ln 25
Net assets
$402K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $20K
Where spending went · Part IX cols B–D
Program services $0.40 Management & general $0.51 Fundraising $0.10
Program efficiency
40%
of spending reaches programs
Operating runway
12.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+5%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$391K
FY2024▼ -13%
Expenses
$371K
FY2024▼ -7%
Total assets
$431K
FY2024▲ +12%
Total liabilities
$29K
FY2024▲ +2%
Total revenue
$391K
Pt VIII · Ln 12
Total expenses
$371K
Pt IX · Ln 25
Net assets
$402K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$20K
Total assetsPt X · Ln 16$431K
Program-expense ratioPt IX · col B40%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

2 program services account for $297K of program spending, described in the organization's own filed words · FY2023.
01

During the year spanning july 1, 2023 through june 30, 2024, voena continued its journey as a non-profit performing arts organization whose mission is to unite the world with childrens voices.

$150Kprogram expense
02

During the year spanning july 1, 2023 through june 30, 2024, voena continued its journey as a non-profit performing arts organization whose mission is to unite the world with childrens voices.

$147Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CVoena
EINHdr · item D94-3297346
Principal addressHdr · item CBenicia, CA
WebsiteHdr · item Jwww.voena.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 BMFJul 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b5
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 · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$110,113Pt VII · Sec A
Executive Director
$110,113Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2022
Annabelle Marie$110,113$112,203

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
Program service revenue$270K · 69%
Contributions & grants$116K · 30%
Other revenue$3K · 1%
Program service revenue69%$270K
Contributions & grants30%$116K
Other revenue1%$3K
Investment income$1K
— government grantsLn 1e$59K
Total revenueLn 12$391K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.40 Management & general $0.51 Fundraising $0.10
Program services40%$150K
Management & general51%$188K
Fundraising10%$36K
Total functional expensesLn 25$371K

Balance Sheet

Part X · end of year
CashLn 1$374K
Total assetsLn 16$431K
Total liabilitiesLn 26$29K
Total net assetsLn 32$402K
Months of cash on handcomputed12.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $374K · Operating expenses/yr $371K
12.1 months
Where the money goes
Program services
Program services $147K · Total expenses $365K
40%
Management & General
Management & general $182K · Total expenses $365K
50%
Fundraising
Fundraising $36K · Total expenses $365K
10%
Cost to raise $1
Fundraising expense (3-yr avg) $25K · Solicited contributions (3-yr avg) $132K
$0.19 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $116K · Total revenue $391K
30%
Government reliance
Government grants $59K · Total revenue $391K
15%
Earned-income share
Program service revenue $270K · Total revenue $391K
69%
Investment reliance
Investment income $1K · Total revenue $391K
+0.3%
Program self-sufficiency
Program service revenue $270K · Total expenses $371K
73%
Growth & trend
Revenue growth (YoY)
This year $391K · Prior year $452K
-13%
Net-asset trend (YoY)
End of year $402K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $391K · Expenses $371K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $431K
Net-asset ratio
Net assets $402K · Total assets $431K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $431K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Annabelle Marie · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $110K · Total expenses $371K
30%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $157K · Total expenses $371K
42%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 40%
Overhead ratio 51%
Fundraising cost ratio 31%
Revenue growth -13%
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.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$15K

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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)$225K revenue · ⤓ 990 PDF
FY2024$391K revenue · viewing · ⤓ 990 PDF
FY2023$452K revenue · ⤓ 990 PDF
FY2022$217K revenue · ⤓ 990 PDF
FY2021$198K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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