VOICES FOR CHILDREN OF SAN ANTONIO COMMUNITY RESEARCH CENTER: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VOICES FOR CHILDREN OF SAN ANTONIO COMMUNITY RESEARCH CENTER (EIN 74-2987232)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349212617
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T19:29:07-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael D Burnett CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16797 San Pedro Ave | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742987232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Voices for Children of San Antonio | BusinessNameLine1Txt |
| Business Name Line2 | Community Research Center | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOIC | BusinessNameControlTxt |
| Phone | 2106813304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 Palmer View | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gregory Hudspeth Ph D | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 2106813304 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Gregory | PersonFirstNm |
| Person Last | Hudspeth Ph D | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mike Burnett | PreparerPersonNm |
| PTIN | P00104619 | PTIN |
| Phone | 2104919999 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | Voicessa.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $128,686 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $126,351 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $2,335 | OtherRevenueTotalAmt |
| Total Revenue | $128,686 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $49,107 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,337 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $633 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $69,789 | OtherExpensesTotalAmt |
| Total Expenses | $142,366 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,680 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,665 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $3,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,211 | BOYAmt |
| EOY | $9,920 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,396 | BOYAmt |
| EOY | $17,120 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,607 | BOYAmt |
| EOY | $27,040 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,942 | BOYAmt |
| EOY | $23,055 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,665 | BOYAmt |
| EOY | $3,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Voices for Children of San Antonio Community Research Center (Voices) expands the community's capacity to respond to current and emerging needs of children through purposeful and strategic advocacy to improve programs, practices, and policies. Voices convenes and fosters collaborations, brings stakeholders together to develop strategies to improve the quality of life of children, focusing on early care and education, prevention of child abuse, neglect and mitigaing trauma. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Early Care and Education Training Initiative: This program supports non-parental caregivers who spend most waking hours nearly everyday with almost half of all young children: childcare professionals. Minimally educated and compensated, often bringing to their work a high degree of trauma themselves, they are critical in preventing and mitigating childhood trauma and promoting socio-emotional skills that support healthy non-violent behavior as well as school success. Over several years of "action advocacy" to improve childcare, it is apparent that these critical "early observers" of babies and young children could be engaged and empowered as partners in prevention as well, influencing socioemotional as well as cognitive development, and in mitigating the impact of trauma. Voices' Early Care and Education Training Initiative, providing high quality free professional development to childcare educators, has grown since 2012 in numbers reached--in the thousands, estimated to impact ten children each--in scope. Training is now livestreamed, focused on issues that have emerged or worsened with Covid including domestic violence, child abuse, asthma, hunger, as well as healing strategies and safety guidelines for childcare. The Early Care and Education Training Initiative is possible because of remarkable collaboration of over fifty organizations and partners. Pre-pandemic, in-person events served over 700 unduplicated childcare providers and directors from 2013 through January 2021, approximately 10 free all-day events each year. Since April 2020 when the format changed to live streaming, Voices has documented/verified attendance of over 5,500 individuals (not duplicated) through May 1, 2021 at seventeen training/professional development events, with a broader reach in terms of professional disciplines and geography. Attendees, after completing a post-event survey, are awarded professional development hours required for childcare professionals or CEU's for counseling or social work. | $0 | $22,199 |
| Congress on Children: This program is normally offered every year on the last Friday in September as a community service. With community sponsors, registration is $20 per attendee for an all-day event including meals, materials and CEU's as needed, ensuring that this event is accessible to a broad and diverse audience. Congress on Children brings together over 400 local children's advocates, practitioners, researchers, and the general public to hightlight current or emerging issues, research, findings, legislation, and programs, promoting practices that strengthen families and support children's wellbeing. Nationally known and exceptional speakers every year focus on the most pressing community issues that Voices and our many partners will be working on in the coming months and years.The program was rescheduled from September 2021 to February 26, 2022 due to high Covid rates. Expenses paid in 2021 were deferred and recorded as expenses in 2022 to match the grants and contributions received. | $0 | $68,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,498 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Gregory Hudspeth | ||||
| Chair | 3.00 | $0 | $0 | $0 |
| Betty Berchelmann | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| George Block | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Ricardo Cedillo | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Adrian Grant | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Sue Hancock | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Robin Howard | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Francisco Martinez | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Priti Laxmi | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Mandie Svatek | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Eric Wilson | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Kathleen A Fletcher | ||||
| President/CEO | 40.00 | $20,308 | $1,007 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gregory Hudspeth PhD Chair | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 Palmar View | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2108588175 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,351 | CurrentTaxYearAmt |
| Total | $1,293,914 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,351 | CurrentTaxYearAmt |
| Total | $1,293,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $396,684 | SubstantialContributorsTotAmt |
| Public Support Total170 | $897,230 | PublicSupportTotal170Amt |
| Total Support | $1,293,914 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $215,525 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Book sales. Amount: 2,335. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Program direct expenses. Amount: 45,465. Description: Payroll Taxes. Amount: 4,634. Description: Office Expenses. Amount: 17,383. Description: Interest. Amount: 80. Description: Information Technology. Amount: 2,227. Total to Form 990-EZ, line 16: 69,789. |
| Part 1 | The Organization received notice in June 2021 that effective on May 31, 2021, the Internal Revenue Service revoked the Organization's tax exempt status due to the apparent failure of the Organization to file Form 990s for 2018, 2019 and 2020. Subsequent to revocation, the IRS determined that the Organization had filed the 2018 Form 990 and properly extended the due date of the 2020 Form 990 to Novemeber 15, 2021. Also, the Organization successfully filed its 2020 return which was approved by the Tax Exempt Organization Section of the IRS on August 19,2021. However, the Organization was unable to raise additional charitable contributions until the tax exempt status was reinstated effective June 16, 2022. The long delay was due, for the most part, to the impact of the Pandemic on the IRS during this period. The Organization worked closely with the IRS but was not able to get a timely reinstatement. As a result, the Organization began to experience significant financial stress and negative cash flow. During 2022, the Organization was able to hold the Congress on Children program in February 2022 and conduct a limited number of Early Care and Education Training sessions through the 1st Quarter 2022. Following the 1st Quarter 2022, the program manager of the Early Care and Education Training program left employment and following the Congress on Children program, the Director of Operations and CEO left employment. The Board has been operating the Organization since that time. The Board has continued to operate in order to raise funds to either continue the mission of the Organization or conduct an orderly winding up of the Organization's affairs. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 18,567. End of Year Amount: 0. Description: Deferred cost. Beg. of Year Amount: 0. End of Year Amount: 9,291. Description: Other Depreciable Assets. Beg. of Year Amount: 7,829. End of Year Amount: 7,829. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 1,000. End of Year Amount: 11,113. Description: Unsecured Notes and Loans Payable. Beg. of Year Amount: 14,942. End of Year Amount: 11,942. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |