Nonprofit · EIN 23-2907531
VOICE AND VISION INC
Tax-exempt · WARRINGTON, PA 18976
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,258,322 | $1,255,835 | $2,487 | $276,564 | $45,043 | $231,521 |
| June 30, 2024 | 990 | $1,280,054 | $1,249,597 | $30,457 | $288,725 | $59,691 | $229,034 |
| June 30, 2023 | 990 | $1,211,259 | $1,202,226 | $9,033 | $250,680 | $52,103 | $198,577 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,255,197
- of which government grants
- $1,075,290
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- $3,113
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,321
- Other salaries and wages
- $697,213
- Salaries, compensation and benefits (total)
- $930,579
- Professional fundraising fees
- $0
- Accounting fees
- $37,278
- Occupancy
- $108,984
- Travel
- $17,740
- Program services (functional)
- $1,043,762
- Management and general (functional)
- $210,901
- Fundraising (functional)
- $1,172
Balance sheet and other
- Total assets, start of year
- $288,725
- Total assets, end of year
- $276,564
- Total liabilities, end of year
- $45,043
- Net assets, end of year
- $231,521
- Net assets without donor restrictions
- $203,051
- Net assets with donor restrictions
- $28,470
- Gross receipts
- $1,258,322
- Employees
- 43
- Volunteers
- 71
- Year formed
- 1997
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VALERIE MELROY MHS | EXECUTIVE DI Officer | 42.5 | $108,032 | $3,241 |
| DANIEL MOYER | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| SIR GUY EPPS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KARLITA BLEAM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LAUREN KRUPP | MEMBER Trustee or director | 1.25 | $0 | $0 |
| DAVID GORDON | MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM HOLT | MEMBER Trustee or director | 1.25 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VALERIE MELROY MHS | EXECUTIVE DI Officer | 42.5 | $116,144 | $3,484 |
| DANIEL MOYER | CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| SIR GUY EPPS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA DAVIS | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| KARLITA BLEAM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LAUREN ALLEGREZZA | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID GORDON | MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM HOLT | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VALERIE MELROY MHS | EXECUTIVE DI Trustee or director, Officer | 42.5 | $96,709 | $8,594 |
| DANIEL MOYER | CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| SIR GUY EPPS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARTHA POST | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| LAUREN ALLEGREZZA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KARLITA BLEAM | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID GORDON | MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM HOLT | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1243 EASTON RD STE 201, WARRINGTON, PA 18976-3801
- In care of
- % JACQUELYN
- Principal officer (990 for 2024)
- PETER MCLALLEN, 1243 EASTON ROAD NO 201, WARRINGTON, PA 18976
- Signed the 990
- PETER MCLALLEN, EXECUTIVE DIRECTOR
- Phone
- (215) 442-1599
- Website
- WWW.VOICEANDVISIONINC.ORG
- Return prepared by
- BEE BERGVALL & CO
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 accomplishments
- 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.Expenses $782,785
- 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.Expenses $246,996
- 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.Expenses $13,981
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2907531
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F50)
- Assets (IRS master file)
- $276,564
- Income (IRS master file)
- $1,258,322
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,258,322 | $1,255,835 | $276,564 | XML |
| 990 | June 2024 | $1,280,054 | $1,249,597 | $288,725 | XML |
| 990 | June 2023 | $1,211,259 | $1,202,226 | $250,680 | XML |
| 990 | June 2022 | $1,131,468 | $1,070,862 | $275,611 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2907531).
Questions about VOICE AND VISION INC
- What is the EIN of VOICE AND VISION INC?
- The employer identification number (EIN) of VOICE AND VISION INC is 23-2907531.
- Is VOICE AND VISION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to VOICE AND VISION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VOICE AND VISION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VOICE AND VISION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VOICE AND VISION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VOICE AND VISION INC?
- The 990 for the year ended June 30, 2025 names PETER MCLALLEN.
- Who are the officers and directors of VOICE AND VISION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $108,032 (VALERIE MELROY MHS, EXECUTIVE DI).
- How much revenue does VOICE AND VISION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,258,322, expenses of $1,255,835 and total assets of $276,564 at year end.
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All nonprofits in WARRINGTON · Pennsylvania · Mental health and crisis intervention