Voice And Vision Inc
- Assets
- $275.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 47
- Location
- Warrington, PA
- Founding
- 01/1998
- Data as of
- 06/2022
- 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 06/2022, Voice And Vision Inc employed 47 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 06/2022, Voice And Vision Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 6.0% 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
2022
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 1877 PEOPLE WITH MENTAL ILLNESS, ADDICTIONS, AND/OR DISABILITIES ABOUT THEIR EXPERIENCE WITH SERVICES/TREATMENT. 25 TYPES OF SERVICES WERE REVIEWED WITH OVER 55 REPORTS SENT TO COUNTIES, MANAGED CARE ORGANIZATIONS AND/OR PROVIDERS WITH 90+ RECOMMENDATIONS TO IMPROVE SERVICE DELIVERY, ACCESS TO TREATMENT, AND OUTCOMES. PROVIDED 232 CONCERNS ON THE NEEDS OF INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES. TEAMS SHARED 4602 RESOURCES WITH PEOPLE INTERVIEWED AND CALLERS. DATA WAS USED BY COUNTIES AS THEY EVALUATED SERVICES, DEVELOPED TRAINING, AND REVIEWED POLICIES, AND TO IMPROVE ACCESS TO SERVICES AND QUALITY OF LIFE OUTCOMES.
PEER SUPPORT: COLLEGE PLUS/TUITION ASSISTANCE PROGRAM SUPPORTS PEOPLE WITH MENTAL ILLNESS TO GO TO COLLEGE TO OBTAIN DEGREES OR CERTIFICATIONS LEADING TO EMPLOYMENT. 16 STUDENTS RECEIVED FINANCES AND MENTORING WHILE AT BUCKS COUNTY COMMUNITY COLLEGE (BCCC), AND MOST CONTINUE TO COMPLETE THEIR STUDIES AT BCCC. COMPEER(ADULTS) /COMPEERCORPS (VETERANS) WHO HAVE MENTAL ILLNESS CONNECT WEEKLY TO A MATCHED VOLUNTEER FOR SUPPORT. 52 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 2,492 HOURS THIS YEAR. 500+ OTHERS WERE HELPED THROUGH OUTREACH & RESOURCES PROVIDED.
ADVOCACY: FAMILY ADVOCATES PROVIDES EXPERT ADVOCACY SUPPORT, RESOURCES, AND COACHING TO FAMILIES WHOSE CHILDREN ARE FACING DIFFICULT CHALLENGES RELATED TO MENTAL HEALTH, SUBSTANCE USE, TRAUMA, JUVENILE JUSTICE, SPECIAL EDUCATION, SCHOOL DISCIPLINE, TRUANCY, BULLYING, AND HEALTHCARE. 86 SUBSTANTIVE CONTACTS WITH FAMILIES, 46 FAMILIES DEVELOPED AND IMPLEMENTED ADVOCACY PLANS. SUPPORT CONTINUES UNTIL THE NEEDS ARE MET. SYSTEMS ADVOCACY ISSUES ARE IDENTIFIED AND ADDRESSED IN LOCAL, REGIONAL, AND STATE FORUMS TO PROMOTE RECOMMENDATIONS AND DEVELOP SOLUTIONS.
EDUCATION: 300-PAGE HELP AND HOPE GUIDE ON SUBSTANCE USE PREVENTION, INTERVENTION, ACCESS, AND RECOVERY AND INCLUDES PERSONAL ACCOUNTS FROM INDIVIDUALS AND FAMILIES ABOUT THEIR RECOVERY JOURNEY: SINCE PUBLICATION IN LATE 2020, 4,523 ONLINE VIEWS AND A 2400 HARD-COPY GUIDES DISTRIBUTED. WEBINARS ON ZOOM AND REMAIN ON THE WEBSITE FOR FREE: (1) MANY PATHS TOWARD WHOLENESS: DISCOVERING AUTHENTIC SPIRITUALITY ON THE ROAD TO RECOVERY. (2) WHAT IS FAMILY ENGAGEMENT? STRATEGIES FOR SUPPORTING FAMILIES AND THEIR LOVED ONES IN RECOVERY AND BEYOND. FAMILY ROADMAP WORKSHOP OFFERS PARENTS A STEP-BY-STEP PROCESS TO HELP NAVIGATE SYSTEMS -30 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Melroy Mhs Executive Di | OfficerTrustee | 42.5 | $98,431 |
Sir Guy Epps Treasurer | OfficerTrustee | 1.5 | $0 |
Daniel Moyer Chair | OfficerTrustee | 1.5 | $0 |
Lauren Allegrezza Secretary | OfficerTrustee | 1.5 | $0 |
Joyce Harding Vice-Chair | OfficerTrustee | 1 | $0 |
William Holt Member | Trustee | 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 | $1,124,014 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,124,014 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,131,468 |
| 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. | $108,546 |
| Compensation of current officers, directors, key employees. | $15,197 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $589,682 |
| Pension plan accruals and contributions | $11,925 |
| Other employee benefits | $32,635 |
| Payroll taxes | $57,726 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,335 |
| Fees for services: Accounting | $36,193 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,426 |
| Advertising and promotion | $2,862 |
| Office expenses | $41,204 |
| Information technology | $428 |
| Royalties | $0 |
| Occupancy | $95,716 |
| Travel | $6,752 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,438 |
| Interest | $825 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $26,685 |
| All other expenses | $0 |
| Total functional expenses | $1,070,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,750 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $233,346 |
| 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 | $13,810 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,705 |
| Total assets | $275,611 |
| Accounts payable and accrued expenses | $65,067 |
| 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 | $21,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $86,067 |
| Net assets without donor restrictions | $186,925 |
| Net assets with donor restrictions | $2,619 |
| 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 | $275,611 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Voice And Vision Inc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Midday Foundation Gladwyne, PA PURPOSE: GENERAL CONTRIBUTION | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spiritlife Penn Run, PA | $3,458,512 | $4,702,207 |
Girls Educational And Mentoring Services Inc New York, NY | $2,405,342 | $3,714,503 |
Corstone Baltimore, MD | $3,737,690 | $3,519,974 |
Sojourner House Inc Pittsburgh, PA | $2,062,265 | $2,037,268 |
Lsa Recovery Inc Brooklyn, NY | $0 | $1,321,171 |
Joseph House Inc Cincinnati, OH | $1,500,538 | $1,538,632 |
Voice And Vision Inc Warrington, PA | $275,611 | $1,131,468 |
Joshua Recovery Ministries Dayton, OH | $259,237 | $636,968 |
Heritage House Inc Cincinnati, OH | $21,910 | $475,961 |
Coalition For A Drug Free Mahoning County Youngstown, OH | $86,259 | $339,974 |
Live Free Ministries A Nj Nonprofit Corporation Woodbury, NJ | $143,879 | $421,694 |
Gino Macchio Foundation Inc Lindenhurst, NY | $113,178 | $303,499 |