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Voices of Community Activists & Leaders (Vocal-Ny)

Also known as Vocal New York

Brooklyn, NY · EIN 13-4094385 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Voices of Community Activists & Leaders (Vocal-Ny) reported $13.1 million in revenue and $8.9 million in expenses for calendar year 2024. Of every $100 it spent, $65.85 went to program services, $29.36 to management and general costs and $4.79 to fundraising. Its largest source of revenue was contributions and grants: 99.3% of the total. Government grants made up 15.9%. The highest compensation it reported for one person was $181,134 (CO-EXECUTIVE DIRECTOR). 9 people received more than $100,000 in reportable compensation. Revenue rose 171% between 2020 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $8.9M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $13M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
65.8%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
29.4%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
4.8%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.03$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
99.3%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
15.9%0.1%
Program service revenue share
Part VIII 2g ÷ 12
0.0%93.7%
Highest reported compensation
Part VII-A, columns D–F
$181,134$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.04%1.34%
People paid over $100,000
Part VII, line 2
927
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
15.36.6
Independent voting board members
Part VI 1a–1b
5 of 788.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$5.8M expenses · 100.0% of program spending · grants $837K

Organizing & campaigns - community organizing, leadership development, and campaigns to improve the lives of low-income people impacted by HIV/AIDS, drug use, incarceration, and homelessness

$0 expenses

Harm reduction services - providing life-saving, low-threshold harm reduction services to people who use drugs. Services include syringe exchange, drop-in center, street-based outreach, health education, care coordination, and hep c testing & navigation

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CO-EXECUTIVE DIRECTOR
Director/trustee, officer, 40.00 hrs/week
$142,913$0$38,221$181,134
CO-EXECUTIVE DIRECTOR
Director/trustee, officer, 40.00 hrs/week
$146,228$0$7,311$153,539
CO-DIRECTOR - TX
Highest compensated employee, 40.00 hrs/week
$113,522$0$22,175$135,697
CO-DIRECTOR - TX
Highest compensated employee, 40.00 hrs/week
$113,842$0$21,854$135,696
DIRECTOR OF HARM REDUCTION SERVICES
Highest compensated employee, 40.00 hrs/week
$110,396$0$21,379$131,775
MANAGING DIRECTOR OF ORGANIZING
Highest compensated employee, 40.00 hrs/week
$113,432$0$16,992$130,424
POLITICAL DIRECTOR
Highest compensated employee, 40.00 hrs/week
$110,000$0$8,529$118,529
VICE CHAIR
Director/trustee, officer, 2.00 hrs/week
$14,500$0$0$14,500

9 people received more than $100,000 in reportable compensation from Voices of Community Activists & Leaders (Vocal-Ny) (Part VII, line 2). Compensation of current officers, directors and key employees totaled $349K (Part IX, line 5).

5 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M20202021202220232024$13M$8.9M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$13M$8.9M65.8%$11M$181,134
2023 (amended) ⓘ$9.7M$8.3M80.9%$7.1M$184,418
2022 ⓘ$6.8M$6.2M86.4%$5.8M$173,485
2021 (amended) ⓘ$6.5M$4.9M87.4%$5.3M$143,106
2020 ⓘ$4.8M$3.7M91.9%$3.4M$106,154

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b7 · 5 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14No
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 576
  • Volunteers Part I, line 65,200

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
GRF CPAS & ADVISORS
Advisory and accounting services
$157,782

Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.

Private foundation grants it received

11 private foundations reported grants to Voices of Community Activists & Leaders (Vocal-Ny) totaling $978K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Voices of Community Activists & Leaders (Vocal-Ny)'s own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Voices of Community Activists & Leaders (Vocal-Ny), you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in New York

Questions people ask

How much of Voices of Community Activists & Leaders (Vocal-Ny)'s spending goes to programs?

In calendar year 2024, Voices of Community Activists & Leaders (Vocal-Ny) reported that 65.8% of its $8.9 million in expenses went to program services, 29.4% to management and general and 4.8% to fundraising (Form 990, Part IX).

How much does Voices of Community Activists & Leaders (Vocal-Ny) pay its top executive?

The largest total compensation Voices of Community Activists & Leaders (Vocal-Ny) reported for one person in calendar year 2024 was $181,134, for the role of CO-EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Voices of Community Activists & Leaders (Vocal-Ny) get its money?

Of $13.1 million in revenue in calendar year 2024, 99.3% came from contributions and grants (including 15.9% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).

Is Voices of Community Activists & Leaders (Vocal-Ny) a registered charity?

The IRS lists EIN 13-4094385 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202543219349328569 · read the filing · XML
  • 2023: Form 990 for calendar year 2023 (amended), object 202500279349301380 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202313199349331731 · read the filing
  • 2021: Form 990 for calendar year 2021 (amended), object 202330699349300533 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202200469349302670 · read the filing

All filings for EIN 13-4094385: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.