Family Voices
- Assets
- $1.8m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 21
- Location
- Concord, MA
- Founding
- 07/1996
- Data as of
- 06/2023
- EIN
- 85-0430800
Organization Overview
Family Voices is located in Concord, 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 06/2023, Family Voices employed 21 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 06/2023, Family Voices generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $3.5m during the year ending 06/2023. While expenses have increased by 18.8% per year over the past 8 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
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 |
|---|---|---|---|
Nanfi Lubogo President | OfficerTrustee | 2 | $0 |
Jill Mccormick Vice Preside | OfficerTrustee | 2 | $0 |
Aimee Ossman Treasurer | OfficerTrustee | 2 | $0 |
Carolyn Allshouse Director | Trustee | 1 | $0 |
Joni Bruce Director | Trustee | 1 | $0 |
Susan Hill Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Parents Place Of Maryland Education | 6/29/22 | $128,056 |
Virginia Commonwealth University Education | 6/29/22 | $124,870 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $738 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,022,346 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,567 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,237,651 |
| Total Program Service Revenue | $850,617 |
| Investment income | $13,141 |
| 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 | $3,101,409 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $430,014 |
| 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. | $203,744 |
| Compensation of current officers, directors, key employees. | $14,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,132,057 |
| Pension plan accruals and contributions | $54,954 |
| Other employee benefits | $131,132 |
| Payroll taxes | $99,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $87,846 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,549 |
| Fees for services: Other | $758,318 |
| Advertising and promotion | $465 |
| Office expenses | $19,823 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,239 |
| Travel | $8,845 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97,506 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,213 |
| All other expenses | $0 |
| Total functional expenses | $3,453,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $322,622 |
| Savings and temporary cash investments | $79,738 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $771,104 |
| 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 | $16,458 |
| Net Land, buildings, and equipment | $22,137 |
| Investments—publicly traded securities | $610,639 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,822,698 |
| Accounts payable and accrued expenses | $445,150 |
| Grants payable | $0 |
| Deferred revenue | $135,459 |
| 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 | $580,609 |
| Net assets without donor restrictions | $1,242,089 |
| 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 | $1,822,698 |
Grants Awarded
Over the last fiscal year, Family Voices has awarded $425,755 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
UNIV OF MISSOURI UMKC PURPOSE: ACL HEALTHCARE | $132,692 |
THE NAAAH PURPOSE: ACL HEALTHCARE | $90,224 |
STATEWIDE PARENT ADVOCACY NETWORK PURPOSE: ACL HEALTHCARE | $202,839 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Homes For The Deaf Inc Danvers, MA | $9,385,677 | $7,076,763 |
Family Voices Concord, MA | $1,822,698 | $3,101,409 |
Northeast Deaf & Hard Hearing Services Inc Concord, NH | $1,107,261 | $1,410,509 |
Whole Me Inc Syracuse, NY | $750,186 | $591,947 |
Life Sounds Audiology Inc Amherst, NY | $319,381 | $695,192 |
Deaf Refugee Advocacy Inc Rochester, NY | $401,778 | $297,454 |
Our Deaf Survivors Center Inc Worcester, MA | $82,280 | $292,036 |
Inter-Actions Adapted Activities Community Access & Socialization North Hampton, NH | $65,949 | $0 |
The Jewish Deaf Foundation Inc Spring Valley, NY | $6,670 | $0 |
Bay State Equine Rescue Inc Oakham, MA | $646,284 | $29,614 |
Friends Of Autistic People Greenwich, CT | $110,552 | $0 |
National Family Association For Deaf-Blind Inc Sands Point, NY | $189,287 | $0 |
Sign And Sing Inc New York, NY | $0 | $13,954 |
Registry Of Interpreters For The Deaf Guilford, VT | $8,091 | $0 |
Rochester Deaf Festival Inc Rochester, NY | $7,568 | $0 |