Childvoice International
- Assets
- $469.4k
- Revenue
- $938.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Newmarket, NH
- Founding
- 10/2010
- Data as of
- 06/2023
- EIN
- 20-4644590
Organization Overview
Childvoice International is located in Newmarket, NH. The organization was established in 2010. According to its NTEE Classification (Q20) the organization is classified as: Promotion of International Understanding, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2023, Childvoice International employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childvoice International is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Childvoice International generated $938.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 5.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHILDVOICE'S MISSION IS TO RESTORE THE HOPE OF VULNERABLE CHILDREN AND YOUNG PEOPLE, EMPOWERING THEM TO LEAD SAFE, HEALTHY, AND PRODUCTIVE LIVES, WITH THE GOAL THAT THEY WILL MAKE SIGNIFICANT AND LASTING IMPACTS IN THEIR FAMILIES, COMMUNITIES, AND NATIONS. CHILDVOICE IMPLEMENTS AND ADMINISTERS COMPREHENSIVE REHABILITATIVE AND DEVELOPMENTAL SERVICES THROUGH BOTH CENTER-BASED PROGRAMS AND A NETWORK OF COMMUNITY-BASED PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTER-BASED PROGRAMS. THE FLAGSHIP PROGRAM IS THE LUKOME CENTER, A NON-TRADITIONAL BOARDING SCHOOL AND VOCATIONAL INSTITUTE ESTABLISHED IN NORTHERN UGANDA IN 2006. THE CENTER IS STAFFED BY INDIGENOUS COUNSELING AND VOCATIONAL TRAINING PROFESSIONALS, AND OFFERS VOCATIONAL TRAINING, PSYCHOSOCIAL COUNSELING, GROUP SUPPORT, LIFE SKILLS TRAINING, PARENTING COACHING, SEXUAL HEALTH EDUCATION, MENSTRUAL HYGIENE AND SANITATION TRAINING, AND MORE. OUR PROGRAMMING THERE IS ATTUNED TO THE NEEDS OF A LIMITED NUMBER OF UGANDAN AND SOUTH SUDANESE ADOLESCENT GIRLS IDENTIFIED AS HIGHLY AT-RISK AND IN NEED OF INTENSIVE SERVICES WITHIN A SECURE AND NURTURING ENVIRONMENT.
COMMUNITY-BASED PROGRAMS: IMVEPI OPERATIONS IN NORTHERN UGANDA. THOUGH LESS INTENSIVE, THE COMMUNITY-BASED APPROACH PROVIDES A RESPONSE WITH GREATER URGENCY AND AT MUCH GREATER SCALE. AND WHILE THE CENTER-BASED PROGRAM HAS FOCUSED ON ADOLESCENT GIRLS AND THEIR CHILDREN, THE COMMUNITY-BASED PROGRAMS HAVE BROADER REACH TO BOTH ADOLESCENT GIRLS AND BOYS.
COMMUNITY-BASED PROGRAMS: NIGERIA OPERATIONS. THOUGH LESS INTENSIVE, THE COMMUNITY-BASED APPROACH PROVIDES A RESPONSE WITH GREATER URGENCY AND AT MUCH GREATER SCALE. AND WHILE THE CENTER-BASED PROGRAM HAS FOCUSED ON ADOLESCENT GIRLS AND THEIR CHILDREN, THE COMMUNITY-BASED PROGRAMS HAVE BROADER REACH TO BOTH ADOLESCENT GIRLS AND BOYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Conrad Mandsager President And Founder | Officer | 40 | $70,400 |
John Lamontagne Director Of Finance And Administration | Officer | 30 | $36,438 |
David Clark Board Chairman | Trustee | 2 | $0 |
Bria Lewis Board Secretary | Trustee | 2 | $0 |
Jordon Hoerl Board Treasurer | Trustee | 2 | $0 |
Connie Bahng Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,174 |
| Related organizations | $0 |
| Government grants | $90,539 |
| All other contributions, gifts, grants, and similar amounts not included above | $774,342 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $903,055 |
| Total Program Service Revenue | $0 |
| Investment income | $11,915 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,844 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $938,344 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,935 |
| Compensation of current officers, directors, key employees. | $37,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,331 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,182 |
| Payroll taxes | $79,615 |
| Fees for services: Management | $30,174 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,688 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,438 |
| Advertising and promotion | $6,755 |
| Office expenses | $45,662 |
| Information technology | $21,913 |
| Royalties | $0 |
| Occupancy | $31,456 |
| Travel | $74,572 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,839 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,504 |
| Insurance | $12,037 |
| All other expenses | $0 |
| Total functional expenses | $1,174,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,920 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $130,167 |
| Investments—publicly traded securities | $261,229 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,101 |
| Total assets | $469,417 |
| Accounts payable and accrued expenses | $10,576 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,576 |
| Net assets without donor restrictions | $458,841 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $469,417 |