Voice And Vision Inc
- Assets
- $250.7k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 48
- Location
- Warrington, PA
- Founding
- 01/1998
- Data as of
- 06/2023
- EIN
- 23-2907531
Organization Overview
Voice And Vision Inc is located in Warrington, PA. The organization was established in 1998. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Voice And Vision Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Voice And Vision Inc 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, Voice And Vision Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 7.3% per year over the past 7 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
TO HELP INDIVIDUALS, FAMILIES & COMMUNITIES AFFECTED BY MENTAL ILLNESS, ADDICTIONS & DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSUMER/MEMBER/FAMILY SATISFACTION: TEAMS INTERVIEWED 2027 PEOPLE ABOUT THEIR EXPERIENCE WITH 21 MENTAL HEALTH, SUBSTANCE USE, AND/OR DISABILITY SERVICES. 50+ REPORTS SENT TO COUNTIES, MANAGED CARE ORGANIZATIONS AND PROVIDERS CONTAINED RECOMMENDATIONS TO IMPROVE SERVICE DELIVERY, ACCESS TO TREATMENT, AND OUTCOMES. PROVIDED 341 CONCERNS ON THE NEEDS OF INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES. TEAMS SHARED 4664+ RESOURCES WITH PEOPLE INTERVIEWED AND CALLERS. DATA USED BY COUNTIES FOCUSED ON IMPROVING ACCESS TO SERVICES AND PEOPLE'S QUALITY OF LIFE OUTCOMES. SYSTEMS CHANGE TAKES PLACE THROUGH REGIONAL AND STATE FORUMS TO PROMOTE AND IMPLEMENT RECOMMENDATIONS FOR ISSUES IDENTIFIED WITHIN SERVICES AND SYSTEMS.
STRATEGIC PLANNING AND CULTURE: CURRENT AND PAST BOARD AND STAFF CELEBRATED VOICE AND VISION ACCOMPLISHMENTS AT AN EVENT AND PREPARED FOR THE NEW MISSION AND VISION STATEMENTS AND THE UPDATED STRATEGIC PLAN. A NEWLY FORMED BOARD GOVERNANCE COMMITTEE AND STAFF WORKED TOGETHER UNTIL THE PLAN WAS REVISED AND APPROVED. FOCUSED ON STRENGTHS-BASED LEADERSHIP AND CULTURE TO HAVE A GREATER IMPACT AND SEE INCREASED OUTCOMES IN THE PEOPLE WE SERVE TO FIND THEIR VOICE AND LIVE OUT THEIR VISION.
PEER SUPPORT: COLLEGE PLUS/TUITION ASSISTANCE PROGRAM SUPPORTS PEOPLE WITH MENTAL ILLNESS TO GO TO COLLEGE TO OBTAIN DEGREES OR CERTIFICATIONS LEADING TO EMPLOYMENT. 20 STUDENTS RECEIVED FINANCES AND MENTORING WHILE AT BUCKS COUNTY COMMUNITY COLLEGE (BCCC). MOST CONTINUE TO COMPLETE THEIR STUDIES AT BCCC. COMPEER(ADULTS) /COMPEERCORPS (VETERANS) WHO HAVE MENTAL ILLNESS CONNECT WEEKLY TO A MATCHED VOLUNTEER FOR SUPPORT. 57 MATCHES MET VIRTUALLY OR IN PERSON. PARTICIPANTS REPORTED THEY RECEIVED THE NEEDED SOCIAL & EMOTIONAL SUPPORT AND A REDUCED NEED FOR CRISIS & INPATIENT HOSPITAL SERVICES. VOLUNTEERS LOGGED 2,928 HOURS THIS YEAR - A 20% INCREASE FROM FY 21/22.
ADVOCACY/EDUCATION: FAMILY ADVOCATES-ADVOCACY SUPPORT, RESOURCES, AND COACHING TO FAMILIES OF CHILDREN WITH SPECIAL NEEDS. UNTOLD VALOR-22 PODCAST EPISODES BY VETERANS FOR VETERANS: 670 DOWNLOADS IN 6 MONTHS. RESOURCES/SUPPORT OFFERED TO VETERANS AND THEIR FAMILIES. HELP AND HOPE GUIDE-SUBSTANCE USE PREVENTION, INTERVENTION, ACCESS, AND PERSONAL RECOVERY STORIES: 4,923 ONLINE VIEWS & 2460 HARD-COPY GUIDES DISTRIBUTED. FREE WEBINAR-ACCESSIBLE ALSO ON THE WEBSITE: PURPOSE AND MEANING IN MILITARY SERVICE: 59 VIEWS. FAMILY ROADMAP WORKSHOP-PARENTS LEARN A PROCESS TO HELP NAVIGATE EDUCATION, INSURANCE, AND BEHAVIORAL HEALTH SYSTEMS: 19 PARENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Moyer Chair | OfficerTrustee | 1.5 | $0 |
Sir Guy Epps Vice Chair | OfficerTrustee | 1 | $0 |
Martha Post Treasurer | OfficerTrustee | 1.5 | $0 |
Lauren Allegrezza Secretary | OfficerTrustee | 1 | $0 |
Karlita Bleam Member | Trustee | 1 | $0 |
David Gordon Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $984,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,806 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,192,801 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,211,259 |
| 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. | $119,750 |
| Compensation of current officers, directors, key employees. | $16,766 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $619,569 |
| Pension plan accruals and contributions | $10,877 |
| Other employee benefits | $41,467 |
| Payroll taxes | $59,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,325 |
| Fees for services: Accounting | $44,945 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,778 |
| Advertising and promotion | $690 |
| Office expenses | $58,670 |
| Information technology | $2,825 |
| Royalties | $0 |
| Occupancy | $106,082 |
| Travel | $15,810 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,305 |
| Interest | $2,741 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $25,109 |
| All other expenses | $0 |
| Total functional expenses | $1,202,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,027 |
| Savings and temporary cash investments | $11,153 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $168,288 |
| 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 | $16,871 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,341 |
| Total assets | $250,680 |
| Accounts payable and accrued expenses | $52,103 |
| 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 | $52,103 |
| Net assets without donor restrictions | $194,970 |
| Net assets with donor restrictions | $3,607 |
| 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 | $250,680 |