Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Voice and Vision Inc.
990 • Fiscal year 2021 • EIN 23-2907531
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$168,808
Down $28,911 (-15%) from 2020
Net Assets
Down$128,938
Down $22,977 (-15%) from 2020
Liabilities
Down$39,870
Down $5,934 (-13%) from 2020
Revenue And Expenses
Revenue
Up$1,155,890
Up $41,879 (+3.8%) from 2020
Expenses
Up$1,178,867
Up $127,925 (+12%) from 2020
Net Income
Down-$22,977
Down $86,046 (-136%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 11, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $1,155,890
Mission and Program Overview
Mission
Through compassionate listening, education, and mentoring, voice and vision, inc. Encourages our peers to thrive and live fulfilling lives. We influence change in human service systems and the broader community so people living with mental health challenges, addictions, and/or disabilities have the needed support and opportunities to live out their dreams.
To help individuals, families & communities affected by mental illness, addictions & disabilities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,461 | $75,402 | ▲ $47,941 |
| Accounts Receivable | $149,520 | $73,198 | ▼ $76,322 |
| Prepaid Expenses and Deferred Charges | $17,642 | $11,503 | ▼ $6,139 |
| Total Assets | $197,719 | $168,808 | ▼ $28,911 |
| Other Assets Total | $3,096 | $8,705 | ▲ $5,609 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,804 | $39,870 | ▼ $5,934 |
| Total Liabilities | $45,804 | $39,870 | ▼ $5,934 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $151,915 | $128,938 | ▼ $22,977 |
| Total Net Assets Fund Balance | $151,915 | $128,938 | ▼ $22,977 |
| Total Liabilities and Net Assets / Fund Balance | $197,719 | $168,808 | ▼ $28,911 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $8,705 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Valerie Melroy Mhs | Executive Director | FT | $98,431 | $10,340 | $108,771 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel Moyer | Chair |
| Joyce Harding | Vice-chair - Start Nov 2020 |
| David Gordon | Member |
| Lauren Allegrezza | Member |
| Sir Guy Epps | Member |
| William Holt | Member |
| Dennis Dougherty | Member - End Sept 2020 |
| Barbara Layton | Secretary - End Apr 2021 |
| Martha Post | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,155,890
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $192,314
- Change in Net Assets
- $-22,977
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,155,890
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,155,890
- Total Revenue per Form 990
- $1,155,890
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $826,614 |
| Other Expenses | $352,253 |
| Total Fundraising Expense | $3,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $525,717 | $92,774 | - | $618,491 |
| Current Officers, Directors, Trustees, and Key Employees | $92,559 | $15,427 | $2,204 | $110,190 |
| Occupancy | $80,515 | $14,209 | - | $94,724 |
| Office Expenses | $65,879 | $11,247 | $922 | $78,048 |
| Fees for Services Other | $61,728 | $10,893 | - | $72,621 |
| Payroll Taxes | $48,553 | $8,481 | $212 | $57,246 |
| Other Employee Benefits | $26,816 | $4,732 | - | $31,548 |
| Fees for Services Accounting | $25,091 | $4,428 | - | $29,519 |
| Insurance | $24,142 | $4,260 | - | $28,402 |
| Pension Plan Contributions | $7,768 | $1,371 | - | $9,139 |
| Travel | $4,534 | - | - | $4,534 |
| Information Technology | $2,576 | $455 | - | $3,031 |
| All Other Expenses | $1,904 | $334 | $4 | $2,242 |
| Interest | - | $1,685 | - | $1,685 |
| Advertising | $1,190 | $144 | - | $1,334 |
| Other Expenses | $680 | $120 | - | $800 |
| Conferences and Meetings | $794 | - | - | $794 |
| Fees for Services Legal | $425 | $75 | - | $500 |
| Total Functional Expenses | $999,788 | $175,737 | $3,342 | $1,178,867 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,178,867 |
| Total Expenses per Audited Statements | $1,178,867 |
| Total Expenses per Form 990 | $1,178,867 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee shall consist of the chair, vice-chair, secretary and treasurer. This committee will serve as a decision making body in event of an immergent situation when the entire board is not available or inbetween meetings if neccessary.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accounting firm. All board members, the bookkeeper and ceo review the form 990 and approve it prior to submission of the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy applies to all "interested persons" (any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest through business, investment or family). The conflict of interest policy requires all directors, officers, and employees to timely disclose a conflict of interest or appearance of a conflict of interest to the board of directors. The board of directors makes the determination as to whether a conflict exists. No director with a conflicting interest in any matter coming before the board shall cast a vote in any such matter.”
Form 990, Part VI, Section B, Line 15A
“The board of directors ("governing body") shall approve the compensation of the executive director. The board ensures there is no conflict of interest. The board uses comparability data to affirmatively determine that the compensation is reasonable to the organization based upon information sufficient to determine whether the value of services is the amount that would ordinarily be paid for like services by like enterprises, whether taxable or tax exempt, under like circumstances. The board review takes into account all benefits paid by the organization including but not limited to base salary, fees, bonuses, severance payments, retirement benefits, fringe benefits, and payments to welfare benefit plans, such as plans providing medical, dental, life insurance, and disability benefits. The board reviews and approves the compensation at the time of hire or when compensation is modified. The board timely records compensation deliberations and maintains records with respect to the deliberations of all the previous steps and all decisions regarding the compensation arrangement. The board maintains a schedule of compensation deliberations that covers initially upon hiring, whenever the term of employment, if any, is renewed or extended, and whenever the compensation is modified. The most recent year in which this process included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision was 2019. Form 990, part vi, section b, line 15b: no other compensated individual meets the internal revenue service definition of officer or key employee.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Voice and Vision Inc
- EIN
- 23-2907531
- Phone
- 2154421599
- Address
- 1243 EASTON ROAD NO 201, WARRINGTON, PA 18976
Signing Officer
- Name
- Valerie Melroy
- Title
- Executive Director
- Phone
- 2154421599
- Signed
- 2022-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Valerie Melroy
- Formed
- 1997
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 48
- Volunteers
- 72
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
- Preparer
- Connie M Lira
- Phone
- 2156433900
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is incorporated in the commonwealth of pennsylvania and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization follows the income tax standard for uncertain tax positions. The standard had no impact on the organization's financial statements. The organization's informational tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status.”
Raw XML AppendixShowing 400 of 455 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149520 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP INDIVIDUALS, FAMILIES & COMMUNITIES AFFECTED BY MENTAL ILLNESS, ADDICTIONS & DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1334 |
| IRS990/AllOtherContributionsAmt | 0 | 192314 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1904 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2242 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154421599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1243 EASTON ROAD NO 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18976 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92559 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110190 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 794 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 794 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1155890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 352253 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 826614 |
| IRS990/CYTotalExpensesAmt | 0 | 1178867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1155890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CONSUMER/MEMBER/FAMILY SATISFACTION: TEAMS INTERVIEWED 1887 PEOPLE WITH MENTAL ILLNESS, ADDICTIONS, AND/OR DISABILITIES ABOUT THEIR EXPERIENCE WITH SERVICES/TREATMENT. 43 REPORTS SENT TO COUNTIES & MANAGED CARE ORGANIZATIONS WITH 55+ RECOMMENDATIONS TO IMPROVE SERVICE DELIVERY, ACCESS TO TREATMENT, AND OUTCOMES. PROVIDED CONCERNS ON THE NEEDS OF 200 INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES. TEAMS SHARED NEEDED RESOURCES WITH 1285 PEOPLE. DATA WAS USED BY COUNTIES FOR TRAINING, POLICY CHANGE, AND TO IMPROVE ACCESS TO SERVICES AND QUALITY OF LIFE OUTCOMES. CONTINUED ON SCHEDULE O. COUNTIES USED OUR DATA TO: PROVIDE TRAINING TO MORE THAN 125 PROVIDER STAFF INCLUDING CASE MANAGERS, PROGRAM COORDINATORS, DIRECTORS, AND FRONTLINE STAFF ON THE IMPORTANCE OF EFFECTIVE CARE COORDINATION BETWEEN BEHAVIORAL HEALTH PROVIDERS AND PRIMARY DOCTORS; IMPACTED BUCKS COUNTY'S DEVELOPMENT OF THE COMMUNITY BASED CARE MANAGEMENT PROGRAM THAT INTERVENES WITH INDIVIDUALS WITH FINANCIAL INSECURITY AND AT RISK FOR HOMELESSNESS; DEVELOPED THE TARGETED IMPROVEMENT INITIATIVE FOR PEER SUPPORT SERVICES; AND PROVIDED DATA TO THE PENNSYLVANIA OFFICE OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES ON THE EFFECTIVENESS OF TELEHEALTH SERVICES BECAUSE THEY WERE EXAMINING THE CHANGES NEEDED IN PROTOCOLS AND INSURANCE PRACTICES FOR PEOPLE ON MEDICAL ASSISTANCE TO HAVE ACCESS TO BEHAVIORAL HEALTH SERVICES VIA TELEHEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 689539 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4428 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25091 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29519 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10893 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61728 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72621 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10340 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN ALLEGREZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIR GUY EPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA LAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALERIE MELROY MHS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 98431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR - START NOV 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY - END APR 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER - END SEPT 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 963576 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1155890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2576 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3031 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28402 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/InterestGrp/TotalAmt | 0 | 1685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VOICE AND VISION, INC. CHALLENGES THE HUMAN SERVICE SYSTEM AND THE BROADER COMMUNITY TO VALUE THE GIFTS AND STRENGTHS OF ALL PEOPLE AND TO SEE AND HEAR THAT LABELS OF MENTAL ILLNESS, ADDICTIONS AND DISABILITIES NEED NOT STOP PEOPLE FROM LIVING OUT THEIR DREAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 151915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128938 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 151915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 128938 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94724 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 922 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78048 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3096 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8705 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4732 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31548 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP PURCHASE/REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SHIRTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1525 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 525717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 618491 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 212 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57246 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7768 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9139 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17642 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11503 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE MELROY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: 300-PAGE HELP AND HOPE GUIDE ON SUBSTANCE USE PREVENTION, INTERVENTION, ACCESS, RECOVERY: 3,716 ONLINE VIEWS AND 1900 HARD-COPY GUIDES DISTRIBUTED. OUTREACH AND EDUCATION: MENTAL HEALTH AND ADDICTION TRAINING WITH PEOPLE WHO ARE BLACK/AFRICAN AMERICAN- 11 OUTREACHES, A 2-DAY VIRTUAL CONFERENCE, 3 WEBINARS, 18 WORKSHOPS, 4 EVENTS. 2,370 NEW CONNECTIONS OUTREACHING TO BARBER SHOPS, BUSINESSES, AND FAITH & COMMUNITY GROUPS. CONNECTED PEOPLE TO SERVICES AND OFFERED SUPPORT. CREATED A YOUTH ADVISORY TO PROVIDE MENTAL HEALTH INFORMATION TO COLLEGES AND HIGH SCHOOLS. WEBINAR BY PARENTS: PARENTING TIPS FOR CHILDREN WITH AUTISM. LOVE ONE ANOTHER: DISCUSSION/ACTION-ORIENTED SERIES ON RACISM AND LISTENING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 135792 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PEER SUPPORT: COLLEGE PLUS/TUITION ASSISTANCE PROGRAM SUPPORTS PEOPLE WITH MENTAL ILLNESS TO GO TO COLLEGE TO OBTAIN DEGREES OR CERTIFICATIONS LEADING TO EMPLOYMENT. 18 STUDENTS RECEIVED FINANCES AND MENTORING WHILE AT BUCKS COUNTY COMMUNITY COLLEGE. OF THE 18, 15 CONTINUE IN COLLEGE, 3 TOOK A SEMESTER OFF.COMPEER(ADULTS)/COMPEERCORPS(VETERANS) WHO HAVE MENTAL ILLNESS CONNECT WEEKLY TO A MATCHED VOLUNTEER FOR SUPPORT. ALL 63 MATCHES MET VIRTUALLY DURING COVID. PARTICIPANTS REPORTED THEY RECEIVED THE NEEDED SOCIAL & EMOTIONAL SUPPORT AND A REDUCED NEED FOR CRISIS & INPATIENT HOSPITAL SERVICES. VOLUNTEERS LOGGED 2,381.5 HOURS THIS YEAR. 1000+ OTHERS WERE HELPED THROUGH OUTREACH & RESOURCES PROVIDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 122457 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. 65 CALLS FOR ADVOCACY HELP RESOURCES PROVIDED. 53 OF THE FAMILIES RECEIVED HELP TO DEVELOP AND IMPLEMENT ADVOCACY PLANS. SUPPORT CONTINUES UNTIL THE NEEDS ARE MET. SYSTEMS' ADVOCACY TAKES PLACE BY JOINING AND/OR LEADING COMMITTEES FOCUSED ON CRITICAL AREAS. THE CRITICAL ISSUE THIS YEAR WAS INCARCERATION OF PEOPLE WITH MENTAL ILLNESS WHO ARE STUCK IN JAILS AND PRISONS BECAUSE THERE ARE VERY FEW PLACES FOR PEOPLE TO LIVE. SERVING ON THE DELAWARE COUNTY FOR PRISON REFORM COMMITTEE AND OTHER SIGNIFICANT COMMITTEES HELPED TO BRING AWARENESS TO THE ISSUES AND PROMOTE SOLUTIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 52000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1110261 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 287140 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 763802 |
| IRS990/PYTotalExpensesAmt | 0 | 1050942 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1114011 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2016 AMOUNT: $ 17,258. 2017 AMOUNT: $ 15,257. 2018 AMOUNT: $ 35,682. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1155890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1110261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 814378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4656266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 380519 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35682 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15257 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17258 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 68197 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4656266 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1155890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1110261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 814378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4656266 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4724465 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1178867 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8705 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1155890 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS INCORPORATED IN THE COMMONWEALTH OF PENNSYLVANIA AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8705 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1178867 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1155890 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1155890 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1178867 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, VICE-CHAIR, SECRETARY AND TREASURER. THIS COMMITTEE WILL SERVE AS A DECISION MAKING BODY IN EVENT OF AN IMMERGENT SITUATION WHEN THE ENTIRE BOARD IS NOT AVAILABLE OR INBETWEEN MEETINGS IF NECCESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ALL BOARD MEMBERS, THE BOOKKEEPER AND CEO REVIEW THE FORM 990 AND APPROVE IT PRIOR TO SUBMISSION OF THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL "INTERESTED PERSONS" (ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST THROUGH BUSINESS, INVESTMENT OR FAMILY). THE CONFLICT OF INTEREST POLICY REQUIRES ALL DIRECTORS, OFFICERS, AND EMPLOYEES TO TIMELY DISCLOSE A CONFLICT OF INTEREST OR APPEARANCE OF A CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAKES THE DETERMINATION AS TO WHETHER A CONFLICT EXISTS. NO DIRECTOR WITH A CONFLICTING INTEREST IN ANY MATTER COMING BEFORE THE BOARD SHALL CAST A VOTE IN ANY SUCH MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ("GOVERNING BODY") SHALL APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD ENSURES THERE IS NO CONFLICT OF INTEREST. THE BOARD USES COMPARABILITY DATA TO AFFIRMATIVELY DETERMINE THAT THE COMPENSATION IS REASONABLE TO THE ORGANIZATION BASED UPON INFORMATION SUFFICIENT TO DETERMINE WHETHER THE VALUE OF SERVICES IS THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES, WHETHER TAXABLE OR TAX EXEMPT, UNDER LIKE CIRCUMSTANCES. THE BOARD REVIEW TAKES INTO ACCOUNT ALL BENEFITS PAID BY THE ORGANIZATION INCLUDING BUT NOT LIMITED TO BASE SALARY, FEES, BONUSES, SEVERANCE PAYMENTS, RETIREMENT BENEFITS, FRINGE BENEFITS, AND PAYMENTS TO WELFARE BENEFIT PLANS, SUCH AS PLANS PROVIDING MEDICAL, DENTAL, LIFE INSURANCE, AND DISABILITY BENEFITS. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AT THE TIME OF HIRE OR WHEN COMPENSATION IS MODIFIED. THE BOARD TIMELY RECORDS COMPENSATION DELIBERATIONS AND MAINTAINS RECORDS WITH RESPECT TO THE DELIBERATIONS OF ALL THE PREVIOUS STEPS AND ALL DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THE BOARD MAINTAINS A SCHEDULE OF COMPENSATION DELIBERATIONS THAT COVERS INITIALLY UPON HIRING, WHENEVER THE TERM OF EMPLOYMENT, IF ANY, IS RENEWED OR EXTENDED, AND WHENEVER THE COMPENSATION IS MODIFIED. THE MOST RECENT YEAR IN WHICH THIS PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS 2019. FORM 990, PART VI, SECTION B, LINE 15B: NO OTHER COMPENSATED INDIVIDUAL MEETS THE INTERNAL REVENUE SERVICE DEFINITION OF OFFICER OR KEY EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 197719 |
| IRS990/TotalAssetsEOYAmt | 0 | 168808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 197719 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 168808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1155890 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3342 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 175737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 999788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1178867 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45804 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39870 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45804 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39870 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 151915 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 128938 |
| IRS990/TotalOtherCompensationAmt | 0 | 10340 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 52000 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 999788 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98431 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $168,808
- Liabilities
- $39,870
- Net assets
- $128,938
- Revenue
- $1,155,890
- Expenses
- $1,178,867
- Net income
- -$22,977