Form 990 for tax year 2022
Filed by ALL EARS LISTENING AND LANGUAGE CENTER.
Totals
- Total revenue
- $1,232,485
- Total expenses
- $1,131,770
- Contributions and grants received
- $973,072
- Grants paid
- $0
- Program service revenue
- $259,413
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $214,067
- Total liabilities, end of year
- $23,494
- Net assets or fund balances, end of year
- $190,573
- Program services expenses (Part IX)
- $832,420
- Management and general expenses
- $230,623
- Fundraising expenses
- $68,727
- Program service expenses (Part III)
- $832,420
Program services were 73.6% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$421,977
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$551,095
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: LSL Service Income
total $259,413 · related or exempt $259,413 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$421,977
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $440,000 · program services $395,000 · management and general $45,000 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $312,235 · program services $267,265 · management and general $44,970 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $31,219 · program services $31,219 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $55,627 · program services $49,139 · management and general $6,488 · fundraising $0
-
11a · Fees: management
total $33,022 · program services $0 · management and general $33,022 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $23,870 · program services $0 · management and general $23,870 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $13,500 · fundraising $13,500
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $32,787 · program services $22,108 · management and general $10,679 · fundraising $0
-
12 · Advertising and promotion
total $18,616 · program services $4,485 · management and general $14,131 · fundraising $0
-
13 · Office expenses
total $36,367 · program services $21,541 · management and general $14,826 · fundraising $0
-
14 · Information technology
total $8,732 · program services $0 · management and general $8,732 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $54,058 · program services $35,658 · management and general $0 · fundraising $18,400
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,796 · management and general $1,796 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $19,296 · management and general $19,296 · fundraising $0
-
23 · Insurance
total $7,813 · management and general $7,813 · fundraising $0
-
24a · Other expenses: Food,awards,prizes,shirts,World Hearing Day set-up
total $36,827 · program services $0 · management and general $0 · fundraising $36,827
-
24b · Other expenses: Employee & Staff Appreciation
total $6,005 · program services $6,005 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,216 · end of year $24,991
-
2 · Savings and temporary cash investments
beginning of year $15,903 · end of year $17,197
-
4 · Accounts receivable
beginning of year $19,093 · end of year $46,422
-
9 · Prepaid expenses and deferred charges
beginning of year $20,141 · end of year $8,427
-
10a · Land, buildings and equipment: cost or other basis
$136,830
-
10b · Land, buildings and equipment: accumulated depreciation
$19,800
-
10c · Land, buildings and equipment, net
beginning of year $29,715 · end of year $117,030
-
17 · Accounts payable and accrued expenses
beginning of year $4,873 · end of year $23,494
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $152,337 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $89,858 · end of year $190,573
Mission and programs · 2022
Mission
Fostering lifelong learning, inclusion, and independence for children with hearing loss through a comprehensive listening and spoken language program.
-
Listening and Spoken Language classes
Expenses $404,797 · Grants $152,337 · Revenue $88,904
-
Auditory Verbal Therapy
Expenses $237,351 · Grants $10,550 · Revenue $96,232
-
Audiology
Expenses $190,272 · Revenue $74,340
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allison Haggerty
Director of Auditory Speech Therapy
- Total calculated
- $135,000
- From this org
- $135,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie Cordell
Co-Director of Audiology
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Megan Marsh
Co-Director of Audiology
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rosie Hirschfeld
Director of LSL Education
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leana Rech
Executive Director
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Tracy Piontek
Accounting Manager
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Todd Duncan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gregg Piontek
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Rech
Director
- Total calculated
- $0
- Hours/week
- 2
-
Louise Crider
Treasurer of Board
- Total calculated
- $0
- Hours/week
- 3
-
Andrew Brenneman
Chairman of the Board of Directors
- Total calculated
- $0
- Hours/week
- 3
-
Karen Seefeldt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pam Higdon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Meg O'Donnell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Perkey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vicki Fullerton
Secretary of the Board of Directors
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne Johnson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Hogan
Director
- 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
- 8 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323459349301017
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.