Form 990 for tax year 2024

Filed by KIDS VOICE OF INDIANA INC.

Totals

Total revenue: $9,797,332
Total expenses: $9,376,737
Contributions and grants received: $9,423,954
Grants paid: $0
Program service revenue: $173,217
Investment income: $154,924
Other revenue: $45,237
Total assets, end of year: $6,340,635
Total liabilities, end of year: $734,735
Net assets or fund balances, end of year: $5,605,900
Program services expenses (Part IX): $8,982,434
Management and general expenses: $260,595
Fundraising expenses: $133,708
Program service expenses (Part III): $8,982,434

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1c · Fundraising events

$73,805
1e · Government grants (contributions)

$8,541,403
1f · All other contributions, gifts and grants

$808,746
2a · Program service revenue: GAL/CASA

total $95,604 · related or exempt $95,604
2b · Program service revenue: SAFE CHILD PARENTING T

total $53,152 · related or exempt $53,152
2c · Program service revenue: CHILDREN'S LAW CENTER

total $24,461 · related or exempt $24,461
3 · Investment income

total $148,282 · excluded $148,282
6a · Gross rents

real property $47,928
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $47,928
6d · Net rental income or loss

total $47,928 · excluded $47,928
7a · Gross sales of assets other than inventory

securities $6,642
7b · Less cost or other basis and sales expenses

securities $0
7c · Gain or loss

securities $6,642
7d · Net gain or loss

total $6,642 · excluded $6,642
8a · Fundraising events: gross income

$95,533
8a · Fundraising events: contributions included on line 1c

$73,805
8b · Fundraising events: direct expenses

$98,299
8c · Net income from fundraising events

total -$2,766 · excluded -$2,766
11a · Other revenue: OTHER INCOME

total $75 · related or exempt $75
11e · Other revenue, total

$75

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $306,893 · program services $295,506 · management and general $6,779 · fundraising $4,608
7 · Other salaries and wages

total $6,374,356 · program services $6,137,833 · management and general $140,800 · fundraising $95,723
8 · Pension plan contributions

total $153,539 · program services $147,842 · management and general $3,394 · fundraising $2,303
9 · Other employee benefits

total $747,874 · program services $720,129 · management and general $16,530 · fundraising $11,215
10 · Payroll taxes

total $524,611 · program services $505,148 · management and general $11,594 · fundraising $7,869
11c · Fees: accounting

total $18,300 · program services $16,735 · management and general $1,424 · fundraising $141
11f · Fees: investment management

total $13,256 · management and general $13,256
11g · Fees: other

total $158,435 · program services $144,889 · management and general $12,328 · fundraising $1,218
12 · Advertising and promotion

total $82,988 · program services $81,017 · management and general $1,174 · fundraising $797
13 · Office expenses

total $51,054 · program services $47,882 · management and general $619 · fundraising $2,553
14 · Information technology

total $201,523 · program services $194,524 · management and general $3,574 · fundraising $3,425
16 · Occupancy

total $219,860 · program services $171,404 · management and general $46,548 · fundraising $1,908
17 · Travel

total $281,779 · program services $281,779
19 · Conferences, conventions and meetings

total $78,026 · program services $76,045 · management and general $1,180 · fundraising $801
20 · Interest

total $1,262 · program services $1,253 · management and general $5 · fundraising $4
22 · Depreciation, depletion and amortization

total $3,436 · program services $3,308 · management and general $76 · fundraising $52
23 · Insurance

total $52,758 · program services $50,801 · management and general $1,166 · fundraising $791
24a · Other expenses: BAD DEBT

total $57,677 · program services $57,677
24b · Other expenses: YOUTH ENRICHMENT INITIA

total $28,987 · program services $28,987
24c · Other expenses: DUES AND SUBSCRIPTIONS

total $20,123 · program services $19,675 · management and general $148 · fundraising $300

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $3,330,070 · end of year $653,734
2 · Savings and temporary cash investments

beginning of year $1,689,786 · end of year $2,657,831
3 · Pledges and grants receivable

beginning of year $409,563 · end of year $920,961
4 · Accounts receivable

beginning of year $27,426 · end of year $24,422
9 · Prepaid expenses and deferred charges

beginning of year $31,234 · end of year $31,918
10a · Land, buildings and equipment: cost or other basis

$112,633
10b · Land, buildings and equipment: accumulated depreciation

$112,633
10c · Land, buildings and equipment, net

beginning of year $3,436 · end of year $0
11 · Investments: publicly traded securities

end of year $1,253,987
12 · Investments: other securities

end of year $531,065
15 · Other assets

beginning of year $462,005 · end of year $266,717
17 · Accounts payable and accrued expenses

beginning of year $350,884 · end of year $399,411
19 · Deferred revenue

beginning of year $75,464 · end of year $68,968
25 · Other liabilities

beginning of year $469,993 · end of year $266,356
27 · Net assets without donor restrictions

beginning of year $1,646,410 · end of year $2,219,115
28 · Net assets with donor restrictions

beginning of year $3,410,769 · end of year $3,386,785

Mission and programs · 2024

Mission

AMPLIFY THE VOICE OF CHILDREN AND YOUTH IN THE LEGAL SYSTEM TO IMPROVE INDIVIDUAL OUTCOMES AND INSPIRE SYSTEM WIDE ADVANCES.

THE GUARDIAN AD LITEM/COURT APPOINTED SPECIAL ADVOCATE (GAL/CASA) PROGRAM OF MARION COUNTY AMPLIFIES THE VOICES OF OVER 4,500 CHILDREN IN MARION COUNTY EACH YEAR. KIDS' VOICE IS APPOINTED BY THE COURT TO PROVIDE ADVOCACY FOR CHILDREN THAT HAVE EXPERIENCED OR AT-RISK OF EXPERIENCING ABUSE AND NEGLECT, MANY OF WHOM LIVE IN FOSTER CARE. VOLUNTEERS AND STAFF PROVIDE THIS ESSENTIAL SERVICE TO CHILDREN IN FAMILY COURT CASES OR WHO HAVE BEEN DESIGNATED BY THE DEPARTMENT OF CHILD SERVICES AS CHILDREN IN NEED OF SERVICES (CHINS), WITH A MISSION OF PREVENTING FURTHER ABUSE AND NEGLECT.THE GAL/CASA PROGRAM INCLUDES EDUCATIONAL LIAISONS (ELS), WHICH SUPPORT THE ACADEMIC SUCCESS OF THE CHILDREN WE SERVE. ELS PROVIDE INDIVIDUALIZED ASSISTANCE AND INTER-SYSTEM COORDINATION FOR STUDENTS AND FAMILIES. THE GAL/CASA PROGRAM ALSO INCLUDES OLDER YOUTH INITIATIVES THAT PROVIDES SPECIALIZED SUPPORTS FOR YOUTH IN THE FOSTER CARE SYSTEM TO HELP THEM MAKE A SUCCESSFUL TRANSITION TO INDEPENDENT ADULTHOOD.

Expenses $8,276,229 · Revenue $95,604
THE SUPERVISED PARENTING TIME (SPT) PROGRAM - PROVIDES SAFE AND FULLY SUPERVISED PARENTING TIME (VISITATION) FOR CHILDREN TO VISIT WITH PARENTS AS REQUIRED BY A COURT ORDER OR THE PARTIES' WRITTEN AGREEMENT. SPT IS TO ENSURE THE SAFETY OF THE CHILD WHEN VISITING THEIR PARENT WHEN THE COURT HAS DETERMINED THAT PARENT TO BE A RISK TO THE CHILD'S SAFETY. SPT ALLOWS FOR A CHILD TO SAFELY VISIT WITH A PARENT AND MAINTAIN A HEALTHY RELATIONSHIP WITH BOTH OF THEIR PARENTS, WHILE REDUCING THE SENSE OF LOSS AND/OR ABANDONMENT THAT CHILDREN OFTEN EXPERIENCE. THE BENEFIT OF SPT IS FAR-REACHING. FIRST, A CHILD IS SAFE FROM WITNESSING AND/OR EXPERIENCING FURTHER ABUSE. SECOND, PARTICIPATION GIVES THEM THE OPPORTUNITY TO BEGIN THE HEALING PROCESS, MAKING THEM HEALTHIER AND MORE PRODUCTIVE INDIVIDUALS. FINALLY, IT BREAKS THE CYCLE OF ABUSE FOR FURTHER GENERATIONS.

Expenses $311,323 · Revenue $53,152
CHILDREN'S LAW CENTER OF INDIANA (LAW CENTER) PROGRAM - PROVIDES LEGAL INFORMATION AND TRAINING FOR LAWYERS, JUDGES, CHILD SERVICE PROFESSIONALS, AND THE GENERAL COMMUNITY. THE LAW CENTER ALSO PROVIDES INFORMATION TO PEOPLE WHO CALL OR OTHERWISE ASK STAFF FOR ASSISTANCE WITH A CHILD-RELATED LEGAL ISSUE. THESE SERVICES ARE AVAILABLE ACROSS THE ENTIRE STATE. THE LAW CENTER ALSO WRITES THE INDIANA CHINS AND FAMILY LAW DESKBOOK, WHICH IS A LEGAL REFERENCE GUIDE COVERING ALL ASPECTS OF CHINS (CHILD IN NEED OF SERVICES). TPR (TERMINATION OF THE PARENT-CHILD RELATIONSHIP), AND FAMILY LAW. THIS DESKBOOK IS DISTRIBUTED AND USED BY JUDICIAL OFFICERS, DEPARTMENT OF CHILD SERVICES OFFICES, CASA/GAL OFFICES, AND LAWYERS AROUND THE STATE. THE DESKBOOK, ALONG WITH MANY OTHER FREE EDUCATIONAL MATERIALS, IS AVAILABLE ON THE KIDS' VOICE WEBSITE. ALSO INCLUDED IN THE LAW CENTER PROGRAM ARE THE FOLLOWING ACTIVITIES:PARENTING COORDINATION CLINIC

Expenses $394,882 · Revenue $24,461
Revenue $75

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

CODY RIVERS

BOARD CHAIR

Total calculated

$0

Hours/week

1
JON DESALVO

BOARD VICE CHAIR

Total calculated

$0

Hours/week

1
CAROLINE DARE ROBERSON

BOARD SECRETARY

Total calculated

$0

Hours/week

1
DAVID SEWELL

BOARD TREASURER

Total calculated

$0

Hours/week

1
ANGELA GRAY

DIRECTOR

Total calculated

$0

Hours/week

1
ANGELA TUELL

DIRECTOR

Total calculated

$0

Hours/week

1
BETH A CORRELL

DIRECTOR

Total calculated

$0

Hours/week

1
BRANDON WILLIAMSON

DIRECTOR

Total calculated

$0

Hours/week

1
BRANDY GREENE

DIRECTOR

Total calculated

$0

Hours/week

1
CHRISTINA BLACKWELL

DIRECTOR

Total calculated

$0

Hours/week

1
DIANA BURLESON

DIRECTOR

Total calculated

$0

Hours/week

1
KIMBERLY MCTAMNEY

DIRECTOR

Total calculated

$0

Hours/week

1
MICHAEL MANROSS

DIRECTOR

Total calculated

$0

Hours/week

1
LINDSAY SCOTT

PRESIDENT & CEO

Total calculated

$156,854

From this org

$130,089

From related orgs

$0

Other

$26,765

Hours/week

40

Schedule J breakdown matched by us

Base

$130,089

Bonus

$0

Other

$0

Deferred

$5,642

Nontaxable benefits

$21,123

Filer's total

$156,854
ALI LOTFALIAN

CFO

Total calculated

$142,523

From this org

$105,737

From related orgs

$0

Other

$36,786

Hours/week

40
CHRISTOPHER MUNDY

PROGRAM DIRECTOR

Total calculated

$121,911

From this org

$107,985

From related orgs

$0

Other

$13,926

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Compensation survey or study
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3: COMPENSATION IS DETERMINED BY USING A COMBINATION OF SALARY SURVEYS, PERFORMANCE, COMPARABILITY DATA, COST OF LIVING METRICS, AND BUDGETARY LIMITATIONS. THE BOARD OF DIRECTORS APPROVES COMPENSATION OF THE CEO, OFFICERS, AND OTHER STAFF AS PART OF THE ANNUAL BUDGETING PROCESS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2024
Filed: 9 February 2026
IRS schema version: 2024v5.5
Source object: 202620409349300417

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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