Form 990 for tax year 2022
Filed by SALLY J PIMENTEL DEAF & HARD OF HEARING CENTER INC.
Totals
- Total revenue
- $384,582
- Total expenses
- $330,325
- Contributions and grants received
- $218,182
- Grants paid
- $0
- Program service revenue
- $165,491
- Investment income
- $245
- Other revenue
- $664
- Total assets, end of year
- $452,139
- Total liabilities, end of year
- $42,104
- Net assets or fund balances, end of year
- $410,035
- Program services expenses (Part IX)
- $291,285
- Management and general expenses
- $36,736
- Fundraising expenses
- $2,304
- Program service expenses (Part III)
- $291,285
Program services were 88.2% 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.
-
1a · Federated campaigns
$83,706
-
1e · Government grants (contributions)
$129,000
-
1f · All other contributions, gifts and grants
$5,476
-
2a · Program service revenue: Interpreter Services
total $150,735 · related or exempt $150,735
-
2b · Program service revenue: Community Education
total $14,710 · related or exempt $14,710
-
2c · Program service revenue: Sales
total $46 · related or exempt $46
-
3 · Investment income
total $245 · excluded $245
-
8a · Fundraising events: gross income
$2,092
-
8b · Fundraising events: direct expenses
$1,442
-
8c · Net income from fundraising events
total $650 · excluded $650
-
11a · Other revenue: Other
total $14 · related or exempt $14
-
11e · Other revenue, total
$14
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,627 · program services $52,746 · management and general $7,275 · fundraising $606
-
7 · Other salaries and wages
total $79,693 · program services $69,333 · management and general $9,563 · fundraising $797
-
9 · Other employee benefits
total $3,993 · program services $3,354 · management and general $599 · fundraising $40
-
10 · Payroll taxes
total $10,164 · program services $8,842 · management and general $1,220 · fundraising $102
-
11g · Fees: other
total $32,904 · program services $25,994 · management and general $6,581 · fundraising $329
-
12 · Advertising and promotion
total $3,935 · program services $3,699 · management and general $39 · fundraising $197
-
13 · Office expenses
total $4,136 · program services $3,268 · management and general $827 · fundraising $41
-
16 · Occupancy
total $6,878 · program services $5,709 · management and general $1,169
-
17 · Travel
total $6,566 · program services $5,581 · management and general $985
-
22 · Depreciation, depletion and amortization
total $4,999 · program services $3,999 · management and general $950 · fundraising $50
-
23 · Insurance
total $7,891 · program services $6,313 · management and general $1,578
-
24a · Other expenses: Contract labor
total $63,527 · program services $63,527
-
24b · Other expenses: Licenses and fees
total $3,143 · program services $2,483 · management and general $660
-
24c · Other expenses: Program Expense
total $12,636 · program services $12,636
-
24d · Other expenses: Assessments and dues
total $13,720 · program services $10,839 · management and general $2,744 · fundraising $137
-
24e · All other expenses
total $15,513 · program services $12,962 · management and general $2,546 · fundraising $5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,727 · end of year $176,766
-
2 · Savings and temporary cash investments
beginning of year $121,596 · end of year $124,471
-
4 · Accounts receivable
beginning of year $46,629 · end of year $51,240
-
9 · Prepaid expenses and deferred charges
beginning of year $2,747 · end of year $6,805
-
10a · Land, buildings and equipment: cost or other basis
$183,240
-
10b · Land, buildings and equipment: accumulated depreciation
$90,428
-
10c · Land, buildings and equipment, net
beginning of year $93,816 · end of year $92,812
-
15 · Other assets
end of year $45
-
17 · Accounts payable and accrued expenses
beginning of year $18,061 · end of year $21,972
-
19 · Deferred revenue
beginning of year $10,676 · end of year $20,132
-
27 · Net assets without donor restrictions
beginning of year $355,778 · end of year $410,035
Mission and programs · 2022
Mission
To empower Southwest Floridas deaf and hard of hearing citizens and their families through education, advocacy, and community involvement.
-
The Organization offers a variety of deaf services for families including support groups for deaf women, and parents of deaf children; an afterschool Deaf Youth Program for elementary, middle, and high-school-aged children; a deaf mentoring program at the center and in the local schools to empower deaf children through professional role modeling, pre-employment training, and reading books in American Sign Language.
Expenses $151,310
-
For 41 years, the Organization has been providing qualified Sign Language interpreters to provide deaf and hard of hearing citizens with equal communication access to medical care, educational coursework, mental health counseling, government assistance, and other public services.
Expenses $119,672
-
The Organization distributes specialized amplified phones at no charge for individuals with hearing loss.
Expenses $20,303
As filed on the 2022 return.
Listed in Part VII
-
Amy Turner
Executive Director
- Total calculated
- $54,308
- From this org
- $54,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Robert Koenigs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alain Lopez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Ayers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cary Kleinfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig Pisaris-Henderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shelly Neal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Audrey Rodriguez
DirectorPresident
- Total calculated
- $0
- Hours/week
- 4
-
Mike Schmidt
DirectorTreasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marina Riess
DirectorVice President
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlin Brainerd
DirectorSecretary
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431769349301023
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