2024-10-31T09:26:19-05:00 2024-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-07-01 250983060 KIDSVOICE KIDS 4123913100 437 GRANT STREET 700 FRICK BUILDIN PITTSBURGH PA 15219 SCOTT HOLLANDER EXECUTIVE DIRECTOR 4123913100 2024-10-31 1 0 AMY C LEWIS P01360302 4124715500 2023 2024-10-15 13:58:12Z SCOTT HOLLANDER 437 GRANT STREET 700 FRICK BUILDING PITTSBURGH PA 15219 7933704 0 X WWW.KIDSVOICE.ORG X 1908 PA KIDSVOICE PROVIDES SERVICES AND FUNDING TO SUPPORT CHILD ADVOCACY FOR CHILDREN AND ADOLESCENTS WHO ARE ABUSED, NEGLECTED, OR OTHERWISE AT-RISK OF BEING ADJUDICATED DEPENDENT. 5 4 0 4 0 0 3306257 2037588 47000 46000 -199433 810090 -23377 -24021 3130447 2869657 0 0 0 0 310911 343292 0 0 18386 59139 65090 370050 408382 2760397 2461275 20109772 22448483 730659 802879 19379113 21645604 KIDSVOICE PROVIDES SERVICES AND FUNDING TO SUPPORT CHILD ADVOCACY FOR CHILDREN AND ADOLESCENTS WHO ARE ABUSED, NEGLECTED, OR OTHERWISE AT-RISK OF BEING ADJUDICATED DEPENDENT. 0 0 308753 46000 KIDSVOICE PROVIDES SERVICES AND FUNDING TO SUPPORT CHILD ADVOCACY FOR CHILDREN AND ADOLESCENTS WHO ARE ABUSED, NEGLECTED, OR OTHERWISE AT-RISK OF BEING ADJUDICATED DEPENDENT. 308753 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X DANELL R COOPER 4123913100 437 GRANT STREET 700 FRICK BUILDING PITTSBURGH PA 15219 THOMAS SHIELDS PRESIDENT 1.00 1.00 X X 0 0 0 WILLIAM GUTTMAN VICE PRESIDENT 1.00 1.00 X X 0 0 0 MICHAEL YOON TREASURER 1.00 1.00 X X 0 0 0 ED KABALA MEMBER 1.00 1.00 X 0 0 0 SCOTT HOLLANDER EXECUTIVE DIRECTOR 26.00 24.00 X 207468 183981 68274 JONATHAN BUDD ASSOCIATE EXECUTIVE DIRECT 8.00 32.00 X 36222 144888 28492 DANELL COOPER DIRECTOR OF FINANCE 4.00 36.00 X 12284 110550 9863 255974 439419 106629 1 0 1 0 0 109043 198182 1730363 2037588 DIRECT CLIENT PAYMENTS 624110 46000 46000 46000 464271 464271 5385845 5040026 345819 345819 345819 0 198182 24021 -24021 -24021 2869657 46000 0 786069 321024 287637 26324 7063 22268 20369 1399 500 18912 18912 34382 34382 5612 5612 833 747 68 18 5351 158 5193 408382 308753 81243 18386 2557038 2982945 1264740 1016550 191000 225390 706 14400190 16036246 1696804 2186646 20109772 22448483 730659 802879 730659 802879 X 17707935 20127790 1671178 1517814 19379113 21645604 20109772 22448483 X 2461275 1394408 -20618 -1568574 X 0 1 X 1 0 X 903598 1922041 1467984 3306257 2037588 9637468 903598 1922041 1467984 3306257 2037588 9637468 3724712 5912756 392334 146087 274025 335868 464271 1612585 4726 4726 11254779 228000 0.52540 0.51050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 4,726. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13138061 0 1969407 15107468 11381501 166234 1590326 13138061 13777434 -2395933 11381501 10510624 3266810 13777434 10676988 -166364 10510624 1.00000 0 0 0 EQUITY HEDGE FUNDS 1075921 F PRIVATE EQUITY FUND 771078 F HEDGE FUND 339647 F 2186646 4399837 1394408 132369 24021 1550798 2849039 20618 20618 2869657 2133346 132369 1592595 1724964 408382 0 408382 PART V, LINE 4: THE PURPOSE OF THE KIDSVOICE QUASI ENDOWMENT (BOARD DESIGNATED) FUND IS TO MAINTAIN A BALANCE TO ADEQUATELY FUND CASH FLOW SHORTAGES, FUND CAPITAL ACQUISITIONS OR TO BE USED FOR OTHER SPECIAL PROJECTS OR PURPOSE APPROVED BY THE BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 24,021. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 24,021. TRANSFER TO KIDSVOICE PENNSYLVANIA 1,568,574. TASTE OF SEWICKLEY 120622 120622 22268 KITES FOR KIDS 77560 77560 1753 198182 198182 24021 24021 -24021 X X X X X 0 1 0 0 0 0 0 0 0 SCOTT HOLLANDER EXECUTIVE DIRECTOR 207468 183981 0 0 0 0 22411 19874 13774 12215 243653 216070 0 0 JONATHAN BUDD ASSOCIATE EXECUTIVE DIRECT 36222 144888 0 0 0 0 2262 9050 3436 13744 41920 167682 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITEE PERFORMS A REVIEW OF THE FORM 990 PRIOR TO FILING AND A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS EACH BOARD MEMBER CONFIRM ANNUALLY THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES AND REVIEWS ANNUALLY THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE ON SITE BY REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO KIDSVOICE PENNSYLVANIA, INC. -1,568,574. KIDSVOICE USA LLC 437 GRANT STREET 700 FRICK BUILDING PITTSBURGH PA 15219 262891846 CONSULTING AND SOFTWARE PA 50560 393188 N/A KIDSVOICE PENNSYLVANIA INC 437 GRANT STREET 700 FRICK BUILDING PITTSBURGH PA 15219 264196997 CHILD ADVOCACY SERVICES PA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 KIDSVOICE PENNSYLVANIA INC O 343292 ACTUAL COST KIDSVOICE PENNSYLVANIA INC R 1568574 ACTUAL COST