Kidsvoice
- Assets
- $18.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Pittsburgh, PA
- Founding
- 06/1956
- Data as of
- 06/2021
- EIN
- 25-0983060
Organization Overview
Kidsvoice is located in Pittsburgh, PA. The organization was established in 1956. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kidsvoice 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, Kidsvoice generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $307.3k during the year ending 06/2021. While expenses have increased by 6.0% 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
KIDSVOICE PROVIDES SERVICES AND FUNDING TO SUPPORT CHILD ADVOCACY FOR CHILDREN AND ADOLESCENTS WHO ARE ABUSED, NEGLECTED OR OTHERWISE AT-RISK OF BEING ADJUDICATED DEPENDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDSVOICE PROVIDES SERVICES AND FUNDING TO SUPPORT CHILD ADVOCACY FOR CHILDREN AND ADOLESCENTS WHO ARE ABUSED, NEGLECTED OR OTHERWISE AT-RISK OF BEING ADJUDICATED DEPENDENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Hollander Executive Direc | Officer | 40 | $141,660 |
Jonathan Budd Assoc Exec Direc | 40 | $32,864 | |
Danell Cooper Dir. Of Finance | 0 | $10,690 | |
Michael Yoon Treasurer | OfficerTrustee | 5 | $0 |
William Guttman Vice President | OfficerTrustee | 5 | $0 |
Thomas Shields III President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $106,900 |
| Related organizations | $0 |
| Government grants | $303,379 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,511,762 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,922,041 |
| Total Program Service Revenue | $41,040 |
| Investment income | $146,087 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$988 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,108,180 |
| 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. | $194,344 |
| Compensation of current officers, directors, key employees. | $15,936 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,472 |
| Pension plan accruals and contributions | $16,139 |
| Other employee benefits | $10,830 |
| Payroll taxes | $15,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,277 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,900 |
| All other expenses | $0 |
| Total functional expenses | $307,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,615 |
| Savings and temporary cash investments | $1,241,146 |
| Pledges and grants receivable | $107,447 |
| Accounts receivable, net | $88,020 |
| 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 | $0 |
| Investments—publicly traded securities | $16,854,931 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,531,159 |
| Accounts payable and accrued expenses | $124,122 |
| 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 | $124,122 |
| Net assets without donor restrictions | $17,794,755 |
| Net assets with donor restrictions | $612,282 |
| 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 | $18,531,159 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Kidsvoice has recieved totaling $1,028,412.
| Awarding Organization | Amount |
|---|---|
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TOWARD EDUCATION, EMPLOYMENT, HOUSING, LEGAL REPRESENTATION, AND HEALTH SERVICES FOR YOUTH AGES 18-24 WHO WERE FORMERLY IN OR ABOUT TO LEAVE FOSTER CARE | $250,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TOWARD EDUCATION, EMPLOYMENT, HOUSING, LEGAL REPRESENTATION, AND HEALTH SERVICES FOR YOUTH AGES 18-24 WHO WERE FORMERLY IN OR ABOUT TO LEAVE FOSTER CARE | $250,000 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: United Way Grant | $165,000 |
Pennsylvania Interest On Lawyer Trust Account Board Harrisburg, PA PURPOSE: LEGAL ASSISTANCE | $98,000 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $75,167 |
Mendel E And Sylvia G Solomon Charitable Trust Pittsburgh, PA PURPOSE: KIDSVOICE BOOTSTRAP PROJECT | $35,000 |
Endowment Analysis
| Beg. Balance | $10,510,624 |
| Earnings | $3,266,810 |
| Ending Balance | $13,777,434 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Defender Association Of Philadelphia Philadelphia, PA | $30,226,371 | $74,615,150 |
Legal Services Of New Jersey Inc Edison, NJ | $21,856,174 | $58,398,179 |
The Bronx Defenders Bronx, NY | $22,219,409 | $47,367,976 |
New York Legal Assistance Group Incorporated New York, NY | $25,035,859 | $38,430,652 |
Pennsylvania Legal Aid Network Harrisburg, PA | $5,685,750 | $35,650,270 |
Urban Justice Center New York, NY | $30,347,502 | $35,298,941 |
Legal Aid Society Of Suffolk County Inc Central Islip, NY | $7,050,468 | $26,836,106 |
Legal Aid Bureau Inc Baltimore, MD | $34,483,542 | $35,567,650 |
Make The Road New York Jackson Heights, NY | $54,573,242 | $32,050,914 |
Neighborhood Defender Service Inc New York, NY | $10,646,465 | $24,309,566 |
Federal Defenders Of New York Inc New York, NY | $1,389,916 | $24,845,268 |
Mobilization For Justice Inc New York, NY | $15,078,919 | $20,515,031 |