Civic Intelligence

Voice and Vision Inc.

990 • Fiscal year 2023 • EIN 23-2907531

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

1243 Easton Road Suite 201Warrington, PA 18976

(215) 442-1599

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,303

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$250,680

Flat from 2023

Net Assets

Flat

$198,577

Flat from 2023

Liabilities

Flat

$52,103

Flat from 2023

Revenue

Flat

$1,211,259

Flat from 2023

Expenses

Flat

$1,202,226

Flat from 2023

Net Income

Flat

$9,033

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $135,941Liabilities 2011: $72,394Net Assets 2011: $63,5472011Assets 2012: $164,404Liabilities 2012: $90,643Net Assets 2012: $73,7612012Assets 2013: $157,130Liabilities 2013: $92,370Net Assets 2013: $64,7602013Assets 2014: $108,266Liabilities 2014: $93,149Net Assets 2014: $15,1172014Assets 2015: $88,198Liabilities 2015: $108,022Net Assets 2015: -$19,8242015Assets 2016: $122,480Liabilities 2016: $122,151Net Assets 2016: $3292016Assets 2017: $84,907Liabilities 2017: $86,655Net Assets 2017: -$1,7482017Assets 2018: $189,381Liabilities 2018: $115,209Net Assets 2018: $74,1722018Assets 2019: $191,394Liabilities 2019: $102,548Net Assets 2019: $88,8462019Assets 2020: $197,719Liabilities 2020: $45,804Net Assets 2020: $151,9152020Assets 2021: $168,808Liabilities 2021: $39,870Net Assets 2021: $128,9382021Assets 2022: $275,611Liabilities 2022: $86,067Net Assets 2022: $189,5442022Assets 2023: $250,680Liabilities 2023: $52,103Net Assets 2023: $198,5772023Assets 2023: $250,680Liabilities 2023: $52,103Net Assets 2023: $198,5772023

Highlighted filing

2023

Assets$250,680
Liabilities$52,103
Net Assets$198,577

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $530,4082011Expenses 2012: $654,9812012Expenses 2013: $723,4102013Revenue 2014: $610,000Expenses 2014: $659,643Net Income 2014: -$49,6432014Revenue 2015: $676,723Expenses 2015: $711,664Net Income 2015: -$34,9412015Revenue 2016: $723,099Expenses 2016: $702,946Net Income 2016: $20,1532016Revenue 2017: $730,502Expenses 2017: $732,579Net Income 2017: -$2,0772017Revenue 2018: $956,695Expenses 2018: $880,775Net Income 2018: $75,9202018Revenue 2019: $1,147,886Expenses 2019: $1,133,212Net Income 2019: $14,6742019Revenue 2020: $1,114,011Expenses 2020: $1,050,942Net Income 2020: $63,0692020Revenue 2021: $1,155,890Expenses 2021: $1,178,867Net Income 2021: -$22,9772021Revenue 2022: $1,131,468Expenses 2022: $1,070,862Net Income 2022: $60,6062022Revenue 2023: $1,211,259Expenses 2023: $1,202,226Net Income 2023: $9,0332023Revenue 2023: $1,211,259Expenses 2023: $1,202,226Net Income 2023: $9,0332023

Highlighted filing

2023

Revenue$1,211,259
Expenses$1,202,226
Net Income$9,033
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,211,259
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
LineBeginningEndChange
Assets
Accounts Receivable$233,346$168,288▼ $65,058
Cash and Non-Interest-Bearing Accounts$19,750$44,027▲ $24,277
Prepaid Expenses and Deferred Charges$13,810$16,871▲ $3,061
Savings and Temporary Cash Investments-$11,153-
Total Assets$275,611$250,680▼ $24,931
Other Assets Total$8,705$10,341▲ $1,636
Liabilities
Accounts Payable and Accrued Expenses$65,067$52,103▼ $12,964
Mortgage Notes Payable Secured by Investment Property$21,000--
Total Liabilities$86,067$52,103▼ $33,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,925$194,970▲ $8,045
Net Assets With Donor Restrictions$2,619$3,607▲ $988
Total Net Assets Fund Balance$189,544$198,577▲ $9,033
Total Liabilities and Net Assets / Fund Balance$275,611$250,680▼ $24,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie Melroy MhsExecutive DiFT$96,709$8,594$105,303

Board Members and Trustees

NameTitle
Daniel MoyerChair
Sir Guy EppsVice Chair
David GordonMember
Karlita BleamMember
William HoltMember
Lauren AllegrezzaSecretary
Martha PostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,801
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$18,453
All Other Contributions
$207,806
Change in Net Assets
$9,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,259
Total Revenue per Audited Statements
$1,211,259
Total Revenue per Form 990
$1,211,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,447
Other Expenses$350,779
Total Fundraising Expense$3,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,832$91,737-$619,569
Current Officers, Directors, Trustees, and Key Employees$100,589$16,766$2,395$119,750
Occupancy$90,170$15,912-$106,082
Payroll Taxes$50,816$8,968-$59,784
Office Expenses$49,037$8,576$1,057$58,670
Fees for Services Accounting$38,076$6,869-$44,945
Other Employee Benefits$35,247$6,220-$41,467
Insurance-$25,109-$25,109
Fees for Services Other$19,361$3,417-$22,778
Travel$13,438$2,372-$15,810
Pension Plan Contributions$9,246$1,631-$10,877
Fees for Services Legal$7,076$1,249-$8,325
Conferences and Meetings$3,305--$3,305
Information Technology$2,401$424-$2,825
Interest$2,741--$2,741
Other Expenses$1,156$193$28$1,377
Advertising$633$57-$690
Total Functional Expenses$1,000,528$198,218$3,480$1,202,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,202,226
Total Expenses per Audited Statements$1,202,226
Total Expenses per Form 990$1,202,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
Yes
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15B

No other compensated individual meets the internal revenue service definition of officer or key employee.

Form 990, Page 6, Part VI, 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 SUITE 201, WARRINGTON, PA 18976

Signing Officer

Name
Valerie Melroy Mhs
Title
Executive Director
Phone
2154421599
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Melroy Mhs
Formed
1997
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
48
Volunteers
74

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4D

Strategic planning and culture: current and past board and staff celebrated voice and vision accomplishments at an event and prepared for the new mission and vision statements and the updated strategic plan. A newly formed board governance committee and staff worked together until the plan was revised and approved. Focused on strengths-based leadership and culture to have a greater impact and see increased outcomes in the people we serve to find their voice and live out their vision.

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IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3193
IRS990/OtherExpensesGrp/ProgramServicesAmt023439
IRS990/OtherExpensesGrp/ProgramServicesAmt113780
IRS990/OtherExpensesGrp/ProgramServicesAmt212185
IRS990/OtherExpensesGrp/ProgramServicesAmt31156
IRS990/OtherExpensesGrp/TotalAmt027575
IRS990/OtherExpensesGrp/TotalAmt116212
IRS990/OtherExpensesGrp/TotalAmt214335
IRS990/OtherExpensesGrp/TotalAmt31377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018453
IRS990/OtherRevenueTotalAmt018453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619569
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08968
IRS990/PayrollTaxesGrp/ProgramServicesAmt050816
IRS990/PayrollTaxesGrp/TotalAmt059784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09246
IRS990/PensionPlanContributionsGrp/TotalAmt010877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016871
IRS990/PrincipalOfficerNm0VALERIE MELROY MHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER SUPPORT: COLLEGE PLUS/TUITION ASSISTANCE PROGRAM SUPPORTS PEOPLE WITH MENTAL ILLNESS TO GO TO COLLEGE TO OBTAIN DEGREES OR CERTIFICATIONS LEADING TO EMPLOYMENT. 20 STUDENTS RECEIVED FINANCES AND MENTORING WHILE AT BUCKS COUNTY COMMUNITY COLLEGE (BCCC). MOST CONTINUE TO COMPLETE THEIR STUDIES AT BCCC. COMPEER(ADULTS) /COMPEERCORPS (VETERANS) WHO HAVE MENTAL ILLNESS CONNECT WEEKLY TO A MATCHED VOLUNTEER FOR SUPPORT. 57 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 2,928 HOURS THIS YEAR - A 20% INCREASE FROM FY 21/22.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209063
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY/EDUCATION: FAMILY ADVOCATES-ADVOCACY SUPPORT, RESOURCES, AND COACHING TO FAMILIES OF CHILDREN WITH SPECIAL NEEDS. UNTOLD VALOR-22 PODCAST EPISODES BY VETERANS FOR VETERANS: 670 DOWNLOADS IN 6 MONTHS. RESOURCES/SUPPORT OFFERED TO VETERANS AND THEIR FAMILIES. HELP AND HOPE GUIDE-SUBSTANCE USE PREVENTION, INTERVENTION, ACCESS, AND PERSONAL RECOVERY STORIES: 4,923 ONLINE VIEWS & 2460 HARD-COPY GUIDES DISTRIBUTED. FREE WEBINAR-ACCESSIBLE ALSO ON THE WEBSITE: PURPOSE AND MEANING IN MILITARY SERVICE: 59 VIEWS. FAMILY ROADMAP WORKSHOP-PARENTS LEARN A PROCESS TO HELP NAVIGATE EDUCATION, INSURANCE, AND BEHAVIORAL HEALTH SYSTEMS: 19 PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047045
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STRATEGIC PLANNING AND CULTURE: CURRENT AND PAST BOARD AND STAFF CELEBRATED VOICE AND VISION ACCOMPLISHMENTS AT AN EVENT AND PREPARED FOR THE NEW MISSION AND VISION STATEMENTS AND THE UPDATED STRATEGIC PLAN. A NEWLY FORMED BOARD GOVERNANCE COMMITTEE AND STAFF WORKED TOGETHER UNTIL THE PLAN WAS REVISED AND APPROVED. FOCUSED ON STRENGTHS-BASED LEADERSHIP AND CULTURE TO HAVE A GREATER IMPACT AND SEE INCREASED OUTCOMES IN THE PEOPLE WE SERVE TO FIND THEIR VOICE AND LIVE OUT THEIR VISION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01124014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0270348
IRS990/PYOtherRevenueAmt07454
IRS990/PYRevenuesLessExpensesAmt060606
IRS990/PYSalariesCompEmpBnftPaidAmt0800514
IRS990/PYTotalExpensesAmt01070862
IRS990/PYTotalRevenueAmt01131468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 61,589
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01192801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01124014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01155890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01110261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0979837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05562803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84340
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt04743669
IRS990ScheduleA/SubstantialContributorsTotAmt0819134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01192801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01124014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01155890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01110261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0979837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05562803
IRS990ScheduleA/TotalSupportAmt05624397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01202226
IRS990ScheduleD/RevenueSubtotalAmt01211259
IRS990ScheduleD/TotalExpensesPerForm990Amt01202226
IRS990ScheduleD/TotalRevenuePerForm990Amt01211259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01211259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01202226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOICE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STRATEGIC PLANNING AND CULTURE: CURRENT AND PAST BOARD AND STAFF CELEBRATED VOICE AND VISION ACCOMPLISHMENTS AT AN EVENT AND PREPARED FOR THE NEW MISSION AND VISION STATEMENTS AND THE UPDATED STRATEGIC PLAN. A NEWLY FORMED BOARD GOVERNANCE COMMITTEE AND STAFF WORKED TOGETHER UNTIL THE PLAN WAS REVISED AND APPROVED. FOCUSED ON STRENGTHS-BASED LEADERSHIP AND CULTURE TO HAVE A GREATER IMPACT AND SEE INCREASED OUTCOMES IN THE PEOPLE WE SERVE TO FIND THEIR VOICE AND LIVE OUT THEIR VISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER COMPENSATED INDIVIDUAL MEETS THE INTERNAL REVENUE SERVICE DEFINITION OF OFFICER OR KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275611
IRS990/TotalAssetsEOYAmt0250680
IRS990/TotalAssetsGrp/BOYAmt0275611
IRS990/TotalAssetsGrp/EOYAmt0250680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01192801
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000528
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086067
IRS990/TotalLiabilitiesEOYAmt052103
IRS990/TotalLiabilitiesGrp/BOYAmt086067
IRS990/TotalLiabilitiesGrp/EOYAmt052103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198577
IRS990/TotalOtherCompensationAmt08594
IRS990/TotalProgramServiceExpensesAmt01000528
IRS990/TotalReportableCompFromOrgAmt096709
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01211259
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250680
IRS990/TravelGrp/ManagementAndGeneralAmt02372
IRS990/TravelGrp/ProgramServicesAmt013438
IRS990/TravelGrp/TotalAmt015810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01243 EASTON ROAD
IRS990/USAddress/CityNm0WARRINGTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018976
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VOICEANDVISIONINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE MELROY MHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02154421599
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOICE AND VISION INC
ReturnHeader/Filer/BusinessNameControlTxt0VOIC
ReturnHeader/Filer/EIN0232907531
ReturnHeader/Filer/PhoneNum02154421599
ReturnHeader/Filer/USAddress/AddressLine1Txt01243 EASTON ROAD SUITE 201
ReturnHeader/Filer/USAddress/CityNm0WARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.21$1.20$0.01
2023Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$1.21$1.20$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$1.13$1.07$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$1.16$1.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$1.11$1.05$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$1.15$1.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.12$0.07$0.96$0.88$0.08
2017Summary only. Only limited summary data is available for this year.$0.08$0.09$0.00$0.73$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.68$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.61$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.09$0.06$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.09$0.07$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.06$0.53