VOICE AND VISION INC

EIN: 232907531 501(c)(3) Mental Health

WARRINGTON, PA

Total Revenue
$1,258,322
Total Expenses
$1,255,835
Total Assets
$276,564
Net Assets
$231,521
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
PA
Principal Officer
PETER MCLALLEN
Phone
2154421599
Tax Period
2024-07-01 to 2025-06-30

VOICE AND VISION INC, founded in 1997, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2024.

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.

Program Service Accomplishments

Program 1
Expenses: $782,785

LISTENING AND SYSTEMS ADVOCACY. CONSUMER/MEMBER/FAMILY SATISFACTION TEAMS (CFST/MFST) COMPLETED 17 INTERVIEW PROJECTS ACROSS 3 COUNTIES, INTERVIEWING 1,660 PEOPLE ABOUT THE IMPACT OF THEIR MENTAL...

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LISTENING AND SYSTEMS ADVOCACY. CONSUMER/MEMBER/FAMILY SATISFACTION TEAMS (CFST/MFST) COMPLETED 17 INTERVIEW PROJECTS ACROSS 3 COUNTIES, INTERVIEWING 1,660 PEOPLE ABOUT THE IMPACT OF THEIR MENTAL HEALTH, SUBSTANCE USE, AND/OR HOUSING ON THEIR QUALITY OF LIFE. 47+ REPORTS WITH RECOMMENDATIONS TO IMPROVE SERVICE ACCESS, DELIVERY, AND OUTCOMES WERE SENT TO COUNTIES, MANAGED CARE ORGANIZATIONS, AND PROVIDERS. INDEPENDENT MONITORING FOR QUALITY (IM4Q) TEAMS INTERVIEWED 156 INDIVIDUALS AND 119 FAMILY MEMBERS ABOUT THEIR EXPERIENCE RECEIVING SERVICES FROM THE INTELLECTUAL AND DEVELOPMENTAL DISABILITY SYSTEMS. 359 CONSIDERATIONS WERE PROVIDED, NOTING NEEDS FOR CHANGE. DATA IS USED BY COUNTIES, HMOS AND PROVIDERS TO FOCUS TRAINING, IMPROVE SERVICE DELIVERY, AND ENHANCE PEOPLE'S ACCESS TO SERVICES. SYSTEMS CHANGE TAKES PLACE THROUGH REGIONAL AND STATE FORUMS TO PROMOTE AND IMPLEMENT RECOMMENDATIONS IDENTIFIED WITHIN SERVICES AND SYSTEMS.

Program 2
Expenses: $246,996

PEER SUPPORT-SERVING ADULTS (18 YEARS+) WITH MENTAL HEALTH CHALLENGES AND/OR CO-OCCURRING DISORDERS: COLLEGE PLUS/TUITION ASSISTANCE PROGRAM PROVIDED MENTORING AND FUNDING TO 20 STUDENTS SEEKING TO...

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PEER SUPPORT-SERVING ADULTS (18 YEARS+) WITH MENTAL HEALTH CHALLENGES AND/OR CO-OCCURRING DISORDERS: COLLEGE PLUS/TUITION ASSISTANCE PROGRAM PROVIDED MENTORING AND FUNDING TO 20 STUDENTS SEEKING TO OBTAIN COLLEGE DEGREES OR CERTIFICATIONS. FIVE SUPPORTED STUDENTS GRADUATED FROM BUCKS COUNTY COMMUNITY COLLEGE. COMPEER & COMPEERCORPS (VETERANS) FOSTER ONE-TO- ONE, CO-EQUAL FRIENDSHIPS TO HELP PEOPLE OVERCOME ISOLATION AND MAINTAIN LONG-TERM RECOVERY. THERE WERE 57 FRIENDSHIP MATCHES RESULTING IN 2,338 VOLUNTEER HOURS.

Program 3
Expenses: $13,981

ADVOCACY/EDUCATION: "THE UNTOLD VALOR: VETERANS RECOVERY IN ACTION" PODCAST FOCUSES ON VETERANS AND PROVIDES STORIES OF COURAGE, RECOVERY, PERSEVERANCE, AND STRENGTH AS WELL AS RESOURCES. 21 EPISODES...

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ADVOCACY/EDUCATION: "THE UNTOLD VALOR: VETERANS RECOVERY IN ACTION" PODCAST FOCUSES ON VETERANS AND PROVIDES STORIES OF COURAGE, RECOVERY, PERSEVERANCE, AND STRENGTH AS WELL AS RESOURCES. 21 EPISODES WERE OFFERED WITH 954 DOWNLOADS. POPULAR EPISODES INCLUDED VARIOUS PATHS TO HEALING AND WAYS TO FIND SUPPORT. THE HELP AND HOPE WEBPAGE AND GUIDEBOOKS PROVIDE EDUCATION ABOUT SUBSTANCE USE PREVENTION, INTERVENTION, ACCESS, AND PERSONAL RECOVERY STORIES. THE WEBPAGE RECEIVED OVER 2,750 HITS. TWO FAMILY ROADMAP WORKSHOPS PROVIDED GUIDANCE TO 18 FAMILY CAREGIVERS IN NAVIGATING THE EDUCATION, INSURANCE, AND BEHAVIORAL HEALTH SYSTEMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,255,197
Program Service Revenue $0
Investment Income $12
Other Revenue $3,113
TOTAL REVENUE $1,258,322

Expense Breakdown

Grants Paid $0
Salaries & Benefits $930,579
Fundraising Expenses $1,172
Program Expenses $1,043,762
Other Expenses $325,256
TOTAL EXPENSES $1,255,835

Year-over-Year Comparison

2024 2023 Change
Revenue $1,258,322 $1,280,054 0.0%
Expenses $1,255,835 $1,249,597 +0.0%
Net Income $2,487 $30,457 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
43
Volunteers
71

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$111,273
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL MOYER CHAIR 3.00
Officer Director
$0 $0 $0
SIR GUY EPPS VICE CHAIR 1.00
Officer Director
$0 $0 $0
KARLITA BLEAM SECRETARY 1.00
Officer Director
$0 $0 $0
LAUREN KRUPP MEMBER 1.25
Director
$0 $0 $0
DAVID GORDON MEMBER 1.00
Director
$0 $0 $0
WILLIAM HOLT MEMBER 1.25
Director
$0 $0 $0
VALERIE MELROY MHS EXECUTIVE DI 42.50
Officer
$108,032 $3,241 $111,273
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,258,322 $1,255,835 $276,564 $2,487
2024 $1,280,054 $1,249,597 $288,725 $30,457
2023 $1,211,259 $1,202,226 $250,680 $9,033
2022 $1,131,468 $1,070,862 $275,611 $60,606
2021 $1,155,890 $1,178,867 $168,808 $-22,977
2020 $1,114,011 $1,050,942 $197,719 $63,069
2019 $1,147,886 $1,133,212 $191,394 $14,674
2018 $956,695 $880,775 $189,381 $75,920
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