Family Design Resources Inc
- Assets
- $5.1m
- Revenue
- $25.5m
- Investments
- $0.0
- Employees
- 436
- Location
- Camp Hill, PA
- Founding
- 02/2000
- Data as of
- 06/2023
- EIN
- 25-1839211
Organization Overview
Family Design Resources Inc, operating under the name Voce, is located in Camp Hill, PA. The organization was established in 2000. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Voce employed 436 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Voce 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, Voce generated $25.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $25.2m during the year ending 06/2023. While expenses have increased by 3.8% per year over the past 6 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
VOCE, WHICH MEANS VOICE, IS A HUMAN SERVICES AGENCY THAT PROVIDES MULTIDISCIPLINARY EXPERTISE, PROGRAMS AND TRAINING TO PUBLIC AND PRIVATE ORGANIZATIONS. WE USE OUR VOICE, AND EMPOWER OTHERS TO USE THEIRS, TO CREATE POSITIVE, LASTING CHANGE IN PEOPLE'S LIVES. VOCE'S AREAS OF EXPERTISE INCLUDE TRAUMA AND LOSS, ADOPTION AND PERMANENCY, DIVERSITY AND INCLUSION, AND INDIVIDUAL AND FAMILY WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCE'S VISION IS A SOCIETY WHERE EVERY PERSON BELONGS AND IS EMPOWERED TO THRIVE. IN FY 2023, MORE THAN 2,000 PENNSYLVANIA CHILDREN WERE ADOPTED. VOCE, AS THE PROGRAM ADMINISTRATOR FOR PENNSYLVANIA'S STATEWIDE ADOPTION AND PERMANENCY NETWORK (SWAN), PROVIDED TRAINING, TECHNICAL ASSISTANCE AND SUPPORT FOR AN ARRAY OF SERVICES DELIVERED BY ADOPTION AND CHILD WELFARE PROFESSIONAL AND DESIGNED TO MEET THE NEEDS OF CHILDREN IN FOSTER CARE AND THE FAMILIES WHO CARE FOR THEM. SWAN SERVICES INCLUDE CHILD PREPARATION, CHILD SPECIFIC RECRUITMENT AND POST-ADOPTION PERMANENCY SERVICES, TO NAME A FEW. VOCE'S LEGAL SERVICES INITIATIVE PLACES PARALEGALS STATEWIDE IN COUNTY CHILDREN AND YOUTH AGENCIES TO ADDRESS LEGAL BARRIERS AND ENSURE TIMELY PERMANENCY FOR CHILDREN. OUR AGENCY'S WORK HAS BEEN EXTENDED INTO SCHOOLS THROUGH THE DELIVERY OF BULLYING PREVENTION PROGRAMS AND SERVICES. DIVERSITY AND INCLUSION AND LGBT TRAININGS ARE FREQUENT TRAINING TOPICS FOR SCHOOLS AND SOCIAL SERVICE ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Azzaro Executive Director | Officer | 40 | $163,321 |
Natasha Mitchell Board President | OfficerTrustee | 1 | $0 |
Rick Trynoski Board President Through Nov. 2022 | OfficerTrustee | 1 | $0 |
Chris Zeigler Board Vice President | OfficerTrustee | 1 | $0 |
Mike Isbell Board Secretary Through May 2023 | OfficerTrustee | 1 | $0 |
Fred Trimmer Board Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,395 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,395 |
| Total Program Service Revenue | $25,419,865 |
| Investment income | $18,752 |
| 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 | $25,545,252 |
| 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. | $186,728 |
| Compensation of current officers, directors, key employees. | $23,285 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,719,949 |
| Pension plan accruals and contributions | $1,113,169 |
| Other employee benefits | $3,002,871 |
| Payroll taxes | $1,529,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61,874 |
| Fees for services: Accounting | $116,701 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,730 |
| Advertising and promotion | $2,229 |
| Office expenses | $44,628 |
| Information technology | $34,196 |
| Royalties | $0 |
| Occupancy | $49,565 |
| Travel | $20,787 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $175,798 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $97,798 |
| All other expenses | $0 |
| Total functional expenses | $25,228,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,010,986 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,876,784 |
| 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 | $35,332 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $221,612 |
| Other assets | $1,869 |
| Total assets | $5,146,583 |
| Accounts payable and accrued expenses | $1,087,509 |
| 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 | $1,875 |
| Total liabilities | $1,089,384 |
| Net assets without donor restrictions | $4,057,199 |
| 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 | $5,146,583 |