KIDSVOICE PENNSYLVANIA INC

EIN: 264196997 501(c)(3) Human Services

PITTSBURGH, PA

Total Revenue
$7,188,341
Total Expenses
$8,050,521
Total Assets
$12,013,690
Net Assets
$11,150,505
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
PA
Principal Officer
SCOTT HOLLANDER
Phone
4123913100
Tax Period
2024-07-01 to 2025-06-30

KIDSVOICE PENNSYLVANIA INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $7.2M in total revenue in fiscal year 2024. Expenses of $8.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION PROVIDES LEGAL AND CHILD ADVOCACY SERVICES FOR CHILDREN AND ADOLESCENTS WHO ARE ABUSED, NEGLECTED, OR OTHERWISE HAVE BEEN OR ARE AT RISK OF BEING ADJUDICATED DEPENDENT. THE ORGANIZATION ALSO PROVIDES LEGAL SERVICES AND SUPPORT TO ADDRESS HOUSING, MENTAL HEALTH, DISABILITY, EDUCATION, SOCIAL SECURITY, AND OTHER NEEDS OF CURRENT AND FORMER DEPENDENT YOUTH, EVEN AFTER THEY LEAVE FOSTER CARE OR THEIR DEPENDENCY CASES CLOSE.

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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 $6,783,865
Program Service Revenue $0
Investment Income $385,560
Other Revenue $18,916
TOTAL REVENUE $7,188,341

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,854,308
Fundraising Expenses $212,357
Program Expenses $6,834,983
Other Expenses $1,196,213
TOTAL EXPENSES $8,050,521

Year-over-Year Comparison

2024 2023 Change
Revenue $7,188,341 $7,136,280 +0.0%
Expenses $8,050,521 $7,604,403 +0.1%
Net Income $-862,180 $-468,123 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
78
Volunteers
25

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
7
$807,852
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN ROSATI PRESIDENT 3.00
Officer Director
$0 $0 $0
ED KABALA TREASURER 1.00
Officer Director
$0 $0 $0
MICHAEL MOOSE ASSISTANT TREASURER 1.00
Officer Director
$0 $0 $0
DEBRA DERMODY SECRETARY 1.00
Officer Director
$0 $0 $0
JASON D'AMICO MEMBER 1.00
Director
$0 $0 $0
SCOTT FRISHMAN MEMBER (THRU 12/24) 1.00
Director
$0 $0 $0
BRENDA GREGG MEMBER 1.00
Director
$0 $0 $0
BUDDY HOBART MEMBER 1.00
Director
$0 $0 $0
JOANNE LAROSE MEMBER 1.00
Director
$0 $0 $0
GREGORY KAMINSKI MEMBER 1.00
Director
$0 $0 $0
MICHAEL LYNCH MEMBER 1.00
Director
$0 $0 $0
CHUCK MOSER MEMBER 1.00
Director
$0 $0 $0
THOMAS SHIELDS MEMBER 1.00
Director
$0 $0 $0
WILLIAM THOMPKINS MEMBER 1.00
Director
$0 $0 $0
JUDY THOMPSON MEMBER 1.00
Director
$0 $0 $0
JEFFREY UPPERMAN MEMBER 1.00
Director
$0 $0 $0
MICHAEL YOON MEMBER 1.00
Director
$0 $0 $0
DOUG STUVER MEMBER 1.00
Director
$0 $0 $0
MARK SCHROTT MEMBER 1.00
Director
$0 $0 $0
SCOTT HOLLANDER EXECUTIVE DIRECTOR 18.00
Officer
$191,040 $49,191 $455,659
JONATHAN BUDD ASSOC. EXECUTIVE DIRECTOR 32.00
Officer
$148,959 $29,490 $215,689
DANELL COOPER DIRECTOR OF FINANCE 36.00
Officer
$113,939 $9,905 $136,504
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 $7,188,341 $8,050,521 $12,013,690 $-862,180
2024 $7,136,280 $7,604,403 $11,006,257 $-468,123
2023 $6,076,657 $6,890,280 $9,988,518 $-813,623
2022 $7,412,309 $6,292,870 $8,745,401 $1,119,439
2021 $6,599,088 $5,498,042 $7,340,747 $1,101,046
2020 $5,625,206 $5,537,914 $5,273,039 $87,292
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