Viable Options in Community Endeavors VOICE

EIN: 752491685 501(c)(3) Human Services

Corsicana, TX

Total Revenue
$2,810,461
Total Expenses
$2,937,362
Total Assets
$1,826,883
Net Assets
$627,451
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
TX
Principal Officer
John Goodnight
Phone
9038720180
Tax Period
2024-09-01 to 2025-08-31

Viable Options in Community Endeavors VOICE, founded in 1993, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

To empower children and families to lead healthy and productive lives by promoting success in education, nurturing wellness in mind and body, and developing skills for tomorrow's global leaders.

Program Service Accomplishments

Program 1
Expenses: $2,423,901

Youth Prevention - VOICE implemented four youth substance abuse prevention curricula in FY25, presenting information about the dangers of substance use and misuse and promoting behavioral health...

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Youth Prevention - VOICE implemented four youth substance abuse prevention curricula in FY25, presenting information about the dangers of substance use and misuse and promoting behavioral health awareness for 21,702 youth and 3,459 adults. While each curriculum serves a different group, they all define success as a change in behaviors and attitudes toward the use of alcohol, tobacco, and other drugs and utilize pre- and post-tests to measure these changes. Additionally, VOICE conducted or participated in 1,718 positive activities and community events with 56,290 youth and 15,509 adults. The Curriculum-Based Support Groups curriculum serves youth in Kindergarten through 12th grade who are experiencing some educational and behavioral obstacles in school. Combined, we served 2,292 children and youth in FY25, with a success rate of 98%. The Positive Action curriculum is new to VOICE. It helps children develop self-management skills and encourages responsible decision-making, and it emphasizes actions that promote a healthy and positive lifestyle. VOICE served 2,173 students in FY25 with a success rate of 91%.The agency's family-focused Strengthening Families Program curriculum serves parents, children, and youth of high-risk and general populations. We served 76 parents and 96 children and youth with an 89% completion rate in FY25. Life Skills Training targets children and youth in 3rd grade through high school, regardless of their level of risk for substance use and misuse. We served 3,731 children and youth in FY25 with an overall success rate of 90%.

Program 2
Expenses: $90,932

Community Coalition Partnership - The Voices Advocating Substance Awareness (VASA) coalition is a community partnership that targets environmental factors, such as community norms, laws, and city...

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Community Coalition Partnership - The Voices Advocating Substance Awareness (VASA) coalition is a community partnership that targets environmental factors, such as community norms, laws, and city ordinances, in McLennan County. The coalition includes representatives from various community sectors, including businesses, faith-based organizations, parents, students, educators, and law enforcement. The coalition conducted three community media awareness campaigns to change the community's environment and affect its residents' attitudes and knowledge. The campaigns increased awareness of the dangers of vaping among youth and of underage drinking. VASA conducted numerous community-based promotion activities, serving 1,045 youth and 2,832 adults in FY25 through educational presentations and community events. Additionally, VASA conducted 47 stress-relieving activities for 1,163 youth and 1,509 adults through designated COVID-19 funding.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,808,803
Program Service Revenue $0
Investment Income $1,540
Other Revenue $118
TOTAL REVENUE $2,810,461

Expense Breakdown

Grants Paid $12,370
Salaries & Benefits $2,048,983
Fundraising Expenses $9,608
Program Expenses $2,514,833
Other Expenses $876,009
TOTAL EXPENSES $2,937,362

Year-over-Year Comparison

2024 2023 Change
Revenue $2,810,461 $3,445,364 -0.2%
Expenses $2,937,362 $3,480,371 -0.2%
Net Income $-126,901 $-35,007 +2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
57
Volunteers
33

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$234,403
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Goodnight CEO 40.00
Officer
$112,925 $27,435 $140,360
Laura MacGregor Dir of Fin & HR 40.00
Officer
$68,672 $25,371 $94,043
Enoch Basnett Trustee 1.00
Director
$0 $0 $0
Melissa Biltz Trustee 1.00
Director
$0 $0 $0
Martha Leija Trustee 1.00
Director
$0 $0 $0
Rachelle Crouch Secretary 1.00
Officer Director
$0 $0 $0
Ana Ibarra Trustee 1.00
Director
$0 $0 $0
Brody Usery Treasurer 1.00
Officer Director
$0 $0 $0
Ignacio Vazquez Vice Chair 1.00
Officer Director
$0 $0 $0
Kimberlee Walter Trustee 1.00
Director
$0 $0 $0
Dr Shellie Buckley Trustee 1.00
Director
$0 $0 $0
Chris Jacinto Trustee 1.00
Director
$0 $0 $0
Maria Lemus Chair 1.00
Officer Director
$0 $0 $0
Melissa Johnson Trustee 1.00
Director
$0 $0 $0
Maria Vargas Trustee 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,810,461 $2,937,362 $1,826,883 $-126,901
2024 $3,445,364 $3,480,371 $1,002,215 $-35,007
2023 $3,589,741 $3,587,827 $1,380,855 $1,914
2022 $3,669,490 $3,734,390 $1,022,854 $-64,900
2021 $3,442,744 $3,373,620 $1,103,626 $69,124
2020 $3,423,764 $3,236,430 $890,475 $187,334
2019 $3,378,251 $3,318,483 $589,231 $59,768
2018 $3,346,090 $3,469,011 $571,884 $-122,921
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