Family Voices
- Assets
- $1.8m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 20
- Location
- Lexington, MA
- Founding
- 07/1996
- Data as of
- 06/2021
- EIN
- 85-0430800
Organization Overview
Family Voices is located in Lexington, MA. The organization was established in 1996. According to its NTEE Classification (P87) the organization is classified as: Deaf & Hearing Impaired Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Family Voices employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Voices 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 06/2021, Family Voices generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $2.2m during the year ending 06/2021. While expenses have increased by 16.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY VOICES (FV) AIMS TO ACHIEVE FAMILY-CENTERED CARE FOR ALL CHILDREN AND YOUTH WITH SPECIAL HEALTHCARE NEEDS AND/OR DISABILITIES. WE PROVIDE FAMILIES RESOURCES AND SUPPORT TO MAKE INFORMED DECISIONS AND ADVOCATE FOR IMPROVED POLICIES, BUILD PARTNERSHIPS AMONG FAMILIES AND PROFESSIONALS, AND SERVE AS A TRUSTED RESOURCE ON HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE INFORMATION AND EDUCATION CONCERNING THE HEALTHCARE OF CHILDREN WITH SPECIAL HEALTH NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eleanora Wells Executive Di | Officer | 40 | $124,461 |
Deborah Klein Walker President | OfficerTrustee | 2 | $0 |
Nanfi Lubogo Vice Preside | OfficerTrustee | 2 | $0 |
Jill Mccormic Secretary | OfficerTrustee | 2 | $0 |
Aimee Ossman Treasurer | OfficerTrustee | 2 | $0 |
James Perrin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,127 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,762,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,621 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,927,155 |
| Total Program Service Revenue | $875,365 |
| Investment income | $4,131 |
| 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 | $2,806,651 |
| 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. | $136,851 |
| Compensation of current officers, directors, key employees. | $27,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $840,475 |
| Pension plan accruals and contributions | $33,763 |
| Other employee benefits | $61,581 |
| Payroll taxes | $70,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $73,624 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,585 |
| Fees for services: Other | $436,354 |
| Advertising and promotion | $0 |
| Office expenses | $13,773 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,967 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,989 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,407 |
| All other expenses | $0 |
| Total functional expenses | $2,196,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $446,699 |
| Savings and temporary cash investments | $156,180 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $628,249 |
| 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 | $8,791 |
| Net Land, buildings, and equipment | $4,000 |
| Investments—publicly traded securities | $566,346 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,810,265 |
| Accounts payable and accrued expenses | $147,694 |
| Grants payable | $0 |
| Deferred revenue | $92,930 |
| 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 | $240,624 |
| Net assets without donor restrictions | $1,562,974 |
| Net assets with donor restrictions | $6,667 |
| 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 | $1,810,265 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Voices has recieved totaling $233,350.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $233,350 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Homes For The Deaf Inc Danvers, MA | $9,576,601 | $6,932,368 |
Family Voices Lexington, MA | $1,810,265 | $2,806,651 |
Northeast Deaf & Hard Hearing Services Inc Concord, NH | $597,296 | $1,159,149 |
Whole Me Inc Syracuse, NY | $750,186 | $591,947 |
Our Deaf Survivors Center Inc Worcester, MA | $7,957 | $207,004 |
Life Sounds Audiology Inc Amherst, NY | $27,858 | $0 |
Inter-Actions Adapted Activities Community Access & Socialization North Hampton, NH | $65,949 | $0 |
Bay State Equine Rescue Inc Oakham, MA | $684,599 | $267,623 |
Friends Of Autistic People Greenwich, CT | $125,146 | $0 |
National Family Association For Deaf-Blind Inc Sands Point, NY | $153,480 | $0 |
The Jewish Deaf Foundation Inc Spring Valley, NY | $584 | $0 |
Registry Of Interpreters For The Deaf Rochester, NY | $15,375 | $0 |