VOICES OF COMMUNITY ACTIVISTS & LEADERS-VOCAL-NY-INC

BROOKLYN, NY, 11217-3114 (718) 802-9540 Est. 2000 EIN 13-4094385
E60— Health Care Form 990 501(c)(3)
VOCAL-NY.ORG

Mission

TO BUILD POWER AMONG LOW-INCOME PEOPLE AFFECTED BY HIV/AIDS, THE DRUG WAR, MASS INCARCERATION, AND HOMELESSNESS IN ORDER TO CREATE HEALTHY AND JUST COMMUNITIES. THE ORGANIZATION ACCOMPLISHES THIS THROUGH COMMUNITY ORGANIZING, LEADERSHIP DEVELOPMENT, ADVOCACY, DIRECT SERVICES, PARTICIPATORY RESEARCH AND DIRECT ACTION.

Giving Portfolio

Total Grants
53
Total Giving
$2.5M
Recipients
43
Years Active
2020 - 2024
Avg grant: $45,562 Median: $35,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202416$833K $52K412
202320$1.1M $53K82
20226$195K $33K33
20214$286K $72K13
20207$129K $18K70

Sectors Funded

Human Services
9
Community Improvement
7
Public & Societal Benefit
6
Employment
5
Crime & Legal-Related
5
Education
4
Housing & Shelter
3
Arts, Culture & Humanities
3
and 2 more sectors

Top States

New York
42
Kentucky
9
California
2

Grantee Size Profile

$1M - $5M
24
$5M - $10M
8
$10M - $50M
8
Over $50M
7
$100K - $500K
4
$500K - $1M
1

Top Grantees

and 15 more grantees

Grants Awarded · 52 grants

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Financials

Total Revenue
$13,060,599
Total Expenses
$8,876,913
Net Assets
$11,325,497
76 employees 5,200 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
15.3 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 35.1%
Expenses ↑ 7.1%
Revenue Sources
Contributions 99.3% Investment 0.2%
Expense Breakdown
Program 65.8% Management 29.4% Fundraising 4.8%

Officers & Trustees (14)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990$13,060,599 $8,876,913$11,325,497
2023 Form 990$9,667,433 $8,290,188$7,141,811
2023 Form 990$9,551,759 $8,290,188$7,026,137
2022 Form 990$6,817,921 $6,228,312$5,764,566
2021 Form 990$6,526,425 $4,877,275$5,276,316
2020 Form 990$4,819,617 $3,749,425$3,393,193

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EIN: 13-4094385 · Source: IRS Form 990 e-file data