2024-08-22T09:11:31-07:00 2023-12-31 933705160 GuzmanGray 3200 Bristol St Ste 640 Costa Mesa CA 92626 990 2023-01-01 953900124 ONE VOICE ONEV 3104589961 1228 15TH ST STE C SANTA MONICA CA 90404 KATHY MOMII CFO 2024-08-16 true true JOHN C DAHLIN P01564445 5624980997 2023 2024-08-08 14:25:15Z 1228 15TH ST STE C SANTA MONICA CA 904041114 2588865 false X HTTP://WWW.ONEVOICE-LA.ORG X 1983 CA ONE VOICE IS A NONPROFIT ORGANIZATION HELPING FAMILIES LIVING AT POVERTY LEVEL WITHIN THE LOS ANGELES AREA. ITS PROGRAMS RANGE FROM PROVIDING EMERGENCY RELIEF SERVICES TO FAMILIES IN IMMEDIATE CRISES TO A SCHOLARS PROGRAM DESIGNED TO BETTER THE QUALITY OF PEOPLE'S LIVES. 21 19 9 2579 0 2058529 1587570 0 36695 114654 0 2095224 1702224 810321 763930 0 747204 781940 0 132667 223692 237791 1781217 1783661 314007 -81437 2802187 2838444 4706 27582 2797481 2810862 X TO PROVIDE GOODS AND SERVICES TO THE UNDERPRIVILEDGED THROUGHOUT THE LOS ANGELES AREA. false false 792713 309818 THE SCHOLARS PROGRAM: PROVIDES A WIDE ARRAY OF SUPPORTIVE SERVICES TO LOW INCOME AND MINORITY STUDENTS, HELPING THEM TO ATTEND AND GRADUATE FROM SOME OF THE NATION'S TOP COLLEGES. 412150 325924 ANNUAL HOLIDAY FOOD PROGRAM: PROVIDES CHRISTMAS FOOD BASKETS, BOOKS AND TOYS TO LOW-INCOME FAMILIES AFFILIATED WITH HEAD START AGENCY PARTNERS. NORMALLY, SEVERAL THOUSAND VOLUNTEERS WORK TOGETHER TO SORT, PACKAGE AND DISTRIBUTE THE ITEMS TO 2,000 FAMILIES. FROM 2020-2022, FOOD CARDS WERE DISTRIBUTED INSTEAD TO THE FAMILIES BY THE HEAD START SOCIAL WORKERS DUE TO COVID. IN 2023, THE IN-PERSON GIVEAWAY RETURNED BUT ON A SMALLER SCALE SINCE SOME OF THE HEAD START AGENCIES WERE STILL RETICENT TO HAVE SUCH A LARGE SCALE IN-PERSON EVENT. NOTABLY, THE EXPENSES NOTED HERE FOR THE PROGRAM INCLUDE $272,841 IN IN-KIND DONATIONS. 309164 115557 FAMILY ASSISTANCE PROGRAMS: A DIVERSE GROUP OF PROGRAMS THAT PROVIDE A VARIETY OF GOODS, SERVICES, AND ASSISTANCE TO PARENTS AND CHILDREN OF LOW INCOME FAMILIES. THESE PROGRAMS INCLUDE THE EMERGENCY ONGOING PROGRAM, THE USED CLOTHING AND FURNITURE PROGRAM, THE SCHOOLS PROGRAM AND THE SUMMER CAMP PROGRAM. 12631 12631 1526658 true true false false false false false false false false true true false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 2 0 true 9 true false false false false false false false 0 false false false false false false false X 21 19 true false false false false false false true true false false true true true true true true true true false CA X KATHY MOMII 3104589961 1228 15TH ST SUITE C SANTA MONICA CA 904041114 SUSAN SILBERT President 40.00 0.00 X X 85000 0 0 KATHY MOMII CFO 40.00 0.00 X X 75000 0 0 DENISHA MCKENZIE BOARD MEMBER 1.00 0.00 X 0 0 0 DONNA WHEELER BOARD MEMBER 1.00 0.00 X 0 0 0 MARTINE BERREITTER BOARD MEMBER 1.00 0.00 X 0 0 0 MARCIA CLARKE BOARD MEMBER 1.00 0.00 X 0 0 0 ANN COLBURN BOARD MEMBER 1.00 0.00 X 0 0 0 JEAN CRAIG BOARD MEMBER 1.00 0.00 X 0 0 0 JILL GOLDMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JOANIE MARTIN BOARD MEMBER 1.00 0.00 X 0 0 0 PAM OSERANSKY BOARD MEMBER 1.00 0.00 X 0 0 0 ALISSA ZOLLA BARTLE BOARD MEMBER 1.00 0.00 X 0 0 0 CARMEN SANCHEZ BOARD MEMBER 1.00 0.00 X 0 0 0 DARYL OFFER BOARD MEMBER 1.00 0.00 X 0 0 0 CLAUDIA WONG BOARD MEMBER 1.00 0.00 X 0 0 0 ANNETTE DUGAN BOARD MEMBER 1.00 0.00 X 0 0 0 SANDY OSHINOMI BOARD MEMBER 1.00 0.00 X 0 0 0 TRACY RAPPAPORT Secretary 2.00 0.00 X X 0 0 0 TANYA LOPEZ BROOKS BOARD MEMBER 1.00 0.00 X 0 0 0 KIMBERLY WICKER BOARD MEMBER 1.00 0.00 X 0 0 0 VERONICA WHITHORNE BOARD CHAIR 4.00 0.00 X 0 0 0 160000 0 false false false 0 1587570 280331 1587570 0 111805 111805 0 0 0 889490 886641 2849 2849 2849 0 0 0 0 1702224 114654 0 763930 763930 0 0 160000 136000 12000 12000 0 522101 443783 39159 39159 0 46651 39654 3499 3498 53188 45210 3989 3989 0 0 0 0 0 19442 19442 0 0 0 0 0 4359 2615 1308 436 0 0 0 0 0 9360 5611 2813 936 3157 2778 253 126 PROFESSIONAL FEES 69071 5861 63210 RENT 64532 48400 12906 3226 SUPPLIES AND EQUIPMENT 36826 22095 11048 3683 TELEPHONE & UTILITIES 10701 8562 1070 1069 20343 8020 10988 1335 1783661 1526658 124336 132667 217032 179032 363194 232631 32098 23734 0 0 0 0 0 1833 1833 102713 55907 56166 46806 0 2131864 2338587 0 0 15821 2802187 2838444 4706 27582 4706 27582 X 2308233 2502174 489248 308688 2797481 2810862 2802187 2838444 -81437 94818 X false true X true false X 1463059 2023560 1676999 2058529 1587570 8809717 0 0 1463059 2023560 1676999 2058529 1587570 8809717 531172 8278545 133055 107124 134668 114001 111805 600653 0 0 9410370 0.87970 0.87220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36645 6964 29681 52966 35841 17125 13102 13102 46806 2338587 X 1777600 94818 94818 1682782 19442 19442 1702224 1764219 1764219 19442 19442 1783661 Part X : FIN48 Footnote THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. true 0 0 SCHOLARS: CLTHS, BKS, PYMTS 121 309818 FOOD PROGRAM 3030 53083 272841 FMV FOOD AND HOUSEHOLD GOODS FAMILY ASSISTANCE 1162 115557 SUMMER CAMP 33 12631 Grantmaker's Description of How Grants are Used ALL DOCUMENTATION, PROPER SIGNATURES, AND PAYMENT AUTHORIZATIONS ARE REVIEWED AND APPROVED BY AUTHORIZED PERSONNEL. BOARD MEMBERS MEET TIMELY TO REVIEW AND APPROVE FINANCIAL STATEMENT ACTIVITY. X 1 7490 FMV CLOTHING 119944 FMV GIFT CARDS 59564 FMV FACILITIES 50378 FMV TOYS 26196 FMV BOOKS 7500 FMV FOOD 4634 FMV JEWELRY 4625 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAMS RELATED TO SUMMER CAMP AND SCHOOLS PROGRAM. Form 990, Part VI, Section A, Line 2 TRACY RAPPAPORT IS SUSAN SILBERT'S NIECE. JILL GOLDMAN IS SUSAN SILBERT'S SECOND COUSIN. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CFO WILL REVIEW A DRAFT OF THE TAX RETURN AND E-MAIL THE DRAFT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. ONCE ALL BOARD MEMBERS HAVE INDICATED THEIR APPROVAL OF THE RETURN, THE RETURN IS CONSIDERED FORMALLY APPROVED AND IS PREPARED FOR FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION PERFORMS PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY FOR COMPLIANCE PURPOSES. Form 990, Part VI, Section B, Line 15b COMPENSATION FOR ALL ONE VOICE EMPLOYEES IS DISCUSSED, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. NORMALLY, THIS IS DONE AT A BOARD MEETING. THE ORGANIZATION UTILIZES THE DIVERSITY AND NETWORK CAPACITY OF THE INDEPENDENT BOARD MEMBERS TO OBTAIN COMPARABLE SALARY DATA PRIOR TO THE MEETING. IF THERE IS AN URGENT OR PRESSING NEED TO HIRE SOMEONE, EITHER A CONFERENCE CALL OR EMAIL BROADCAST TO THE BOARD MEMBERS IS CONVENED INSTEAD. Form 990, Part VI, Section C, Line 19 HARD COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT ON HAND AT THE ONE VOICE OFFICE. CONCERNED PARTIES CAN REVIEW THEM ON SITE OR TAKE COPIES FOR REVIEW AT THEIR LEISURE. IN ADDITION, ALL DOCUMENTS ARE STORED ELECTRONICALLY AND CAN BE EMAILED UPON REQUEST.