2024-11-15T22:27:14-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 455454734 VOCAL-NY ACTION FUND INC VOCA 9172001446 300 DOUGLASS ST BROOKLYN NY 11217 ALYSSA AGUILERA CO-EXECUTIVE DIRECTOR 9172001446 2024-11-15 1 1 EVA MRUK P00543254 9143818900 2024-11-15 2023 2024-10-15 13:58:12Z ALYSSA AGUILERA 300 DOUGLASS ST BROOKLYN NY 11217 38650 0 X VOCALNYACTION.ORG X 2012 NY TO PROVIDE A GRASSROOTS AND INDEPENDENT VOICE FOR SOME OF THE MOST MARGINALIZED COMMUNITIES IN NEW YORK. 4 4 0 150 0 0 1144975 38636 0 0 0 14 0 0 1144975 38650 291000 0 0 0 0 0 0 0 0 622552 412425 913552 412425 231423 -373775 839116 429155 118237 82051 720879 347104 TO PROVIDE A GRASSROOTS AND INDEPENDENT VOICE FOR SOME OF THE MOST MARGINALIZED COMMUNITIES IN NEW YORK THROUGH EDUCATIONAL AND ELECTORAL ACTIVITY, INCLUDING LEGISLATIVE ADVOCACY, VOTER EDUCATION, AND COMMUNITY ORGANIZING TO PROMOTE VOCAL-NY'S MISSION. 0 0 412425 0 0 THE ORGANIZATION PROMOTES CIVIC PARTICIPATION AND SOCIAL WELFARE AMONG LOW INCOME NEW YORKERS WITH A FOCUS ON LEGISLATIVE ADVOCACY, VOTER EDUCATION, AND COMMUNITY ORGANIZING. 412425 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 X 4 4 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 NY X X GRF CPAS AND ADVISORS 3019519090 4550 MONTGOMERY AVENUE BETHESDA MD 20814 MARILYN REYES CHAIRPERSON 2.00 0.00 X X 0 8000 0 JAMES W LISTER CHAIRPERSON THRU MAR 2023 2.00 0.00 X X 0 0 0 HIAWATHA COLLINS SECRETARY 2.00 0.00 X X 0 9500 0 GUSTAVO PEDROZA SECRETARY THRU MAR 2023 2.00 0.00 X X 0 0 0 REGINALD BROWN TREASURER 2.00 2.00 X X 0 1500 0 WAYNE STARKS DIRECTOR 2.00 0.00 X 0 0 0 ALYSSA AGUILERA CO-EXECUTIVE DIRECTOR 2.00 40.00 X 0 140736 43682 JEREMY SAUNDERS CO-EXECUTIVE DIRECTOR 2.00 40.00 X 0 146228 7311 0 305964 50993 0 0 1 0 0 38636 38636 14 14 38650 0 0 14 36580 36580 16234 16234 5584 5584 7558 7558 4842 4842 20870 20870 1297 1297 2466 2466 REIMBURSED COMPENSATION 311043 311043 REIMBURSED EXPENSES 4666 4666 MISCELLANEOUS 675 675 EQUIPMENT RENTAL 610 610 412425 412425 0 0 612856 427880 1260 1275 225000 0 839116 429155 44004 118237 38047 118237 82051 X 495879 347104 225000 0 720879 347104 839116 429155 -373775 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 403815 403815 0 1 0 0 0 DUE TO PARENT 38047 38047 X 10167540 10128890 10128890 38650 0 38650 9279744 8867319 8867319 412425 0 412425 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTION FOR PERIODS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTED TO RELATED ORGANIZATION-VOCAL-NY 10,128,890. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO RELATED ORGANIZATION-VOCAL-NY 8,867,319. 0 0 0 0 0 0 0 0 0 ALYSSA AGUILERA CO-EXECUTIVE DIRECTOR 0 140736 0 0 0 0 0 7337 0 36345 0 184418 0 0 JEREMY SAUNDERS CO-EXECUTIVE DIRECTOR 0 146228 0 0 0 0 0 7311 0 0 0 153539 0 0 PART I, LINE 1A THE CO-EXECUTIVE DIRECTORS' COMPENSATION IS DETERMINED AND PAID BY A RELATED PARTY, VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY), INC., USING THE FOLLOWING PROCESS: THE FULL BOARD IS PRESENTED WITH COMPARABLE SALARY DATA FROM OTHER LOCAL NON PROFITS AT ITS DECEMBER BOARD MEETING ANNUALLY. THE BOARD VOTES TO APPROVED THE CO-EXECUTIVE DIRECTORS SALARIES AND TEH NEW SALARIES ARE DOCUMENTED IN THE MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBERS ARE THE INDIVIDUAL DIRECTORS OF ITS RELATED ORGANIZATION VOICES OF COMMUNITY ACTIVISTS & LEADERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER HAS THE RIGHT TO ELECT/APPOINT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT AND CONTRACTED ACCOUNTING SERVICES COMPANY. A COMPLETE COPY IS PROVIDED ELECTRONICALLY TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, AS WELL AS GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY) INC 80A FOURTH AVENUE BROOKLYN NY 11217 134094385 HARM REDUCTION SERVICES FOR SUBSTANCE USERS NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0