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← FOUNDATION FOR HEARING RESEARCH INC

Form 990 for tax year 2022

Filed by FOUNDATION FOR HEARING RESEARCH INC.

Totals

Total revenue
$2,822,706
Total expenses
$3,335,875
Contributions and grants received
$1,008,927
Grants paid
$126,935
Program service revenue
$1,594,748
Investment income
$287,194
Other revenue
-$68,163
Total assets, end of year
$9,769,177
Total liabilities, end of year
$646,019
Net assets or fund balances, end of year
$9,123,158
Program services expenses (Part IX)
$2,837,644
Management and general expenses
$180,944
Fundraising expenses
$317,287
Program service expenses (Part III)
$2,837,644

Program services were 85.1% 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

    $267,913

  • 1f · All other contributions, gifts and grants

    $741,014

  • 1g · Noncash contributions included above

    $157,993

  • 2a · Program service revenue: TUITION AND FEES

    total $1,564,754 · related or exempt $1,564,754

  • 2b · Program service revenue: ADMIN FEES

    total $29,994 · related or exempt $29,994

  • 3 · Investment income

    total $138,228 · excluded $138,228

  • 7a · Gross sales of assets other than inventory

    securities $152,743

  • 7b · Less cost or other basis and sales expenses

    securities $3,777

  • 7c · Gain or loss

    securities $148,966

  • 7d · Net gain or loss

    total $148,966 · excluded $148,966

  • 8a · Fundraising events: gross income

    $80,248

  • 8a · Fundraising events: contributions included on line 1c

    $267,913

  • 8b · Fundraising events: direct expenses

    $148,411

  • 8c · Net income from fundraising events

    total -$68,163 · excluded -$68,163

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $126,935 · program services $126,935

  • 5 · Compensation of officers, directors and key employees

    total $249,676 · program services $62,419 · management and general $62,419 · fundraising $124,838

  • 7 · Other salaries and wages

    total $1,932,576 · program services $1,779,702 · management and general $16,691 · fundraising $136,183

  • 9 · Other employee benefits

    total $130,863 · program services $119,800 · management and general $2,112 · fundraising $8,951

  • 10 · Payroll taxes

    total $171,657 · program services $147,103 · management and general $5,811 · fundraising $18,743

  • 11b · Fees: legal

    total $1,590 · program services $121 · management and general $1,469

  • 11c · Fees: accounting

    total $32,523 · program services $12,767 · management and general $19,301 · fundraising $455

  • 11d · Fees: lobbying

    total $17,657 · program services $15,184 · management and general $1,862 · fundraising $611

  • 11f · Fees: investment management

    total $21,310 · management and general $21,310

  • 11g · Fees: other

    total $98,209 · program services $84,450 · management and general $10,359 · fundraising $3,400

  • 12 · Advertising and promotion

    total $19,846 · program services $19,607 · management and general $174 · fundraising $65

  • 13 · Office expenses

    total $81,163 · program services $56,025 · management and general $13,436 · fundraising $11,702

  • 14 · Information technology

    total $50,908 · program services $44,415 · management and general $3,769 · fundraising $2,724

  • 17 · Travel

    total $1,880 · program services $1,757 · management and general $123

  • 19 · Conferences, conventions and meetings

    total $3,394 · program services $2,960 · management and general $251 · fundraising $183

  • 20 · Interest

    total $25,122 · program services $22,358 · management and general $2,010 · fundraising $754

  • 22 · Depreciation, depletion and amortization

    total $83,971 · program services $74,734 · management and general $6,718 · fundraising $2,519

  • 23 · Insurance

    total $21,462 · program services $18,154 · management and general $1,756 · fundraising $1,552

  • 24a · Other expenses: CLASS AND PROGRAM EXP.

    total $133,382 · program services $131,518 · management and general $1,864

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $70,039 · program services $62,809 · management and general $4,869 · fundraising $2,361

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $30,283 · program services $30,283

  • 24d · Other expenses: PROFESSIONAL DEV.

    total $11,235 · program services $9,827 · management and general $26 · fundraising $1,382

  • 24e · All other expenses

    total $20,194 · program services $14,716 · management and general $4,614 · fundraising $864

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,716,778 · end of year $1,267,505

  • 3 · Pledges and grants receivable

    beginning of year $400,000 · end of year $245,000

  • 4 · Accounts receivable

    beginning of year $409,861 · end of year $228,166

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,615 · end of year $43,161

  • 10a · Land, buildings and equipment: cost or other basis

    $3,607,334

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,771,501

  • 10c · Land, buildings and equipment, net

    beginning of year $1,919,804 · end of year $1,835,833

  • 11 · Investments: publicly traded securities

    beginning of year $1,652,482 · end of year $6,136,697

  • 15 · Other assets

    beginning of year $12,281 · end of year $12,815

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,737 · end of year $8,069

  • 19 · Deferred revenue

    beginning of year $13,440 · end of year $12,739

  • 23 · Secured mortgages and notes payable

    beginning of year $663,347 · end of year $625,211

  • 27 · Net assets without donor restrictions

    beginning of year $3,476,919 · end of year $3,524,866

  • 28 · Net assets with donor restrictions

    beginning of year $5,944,378 · end of year $5,598,292

Mission and programs · 2022

Mission

TRANSFORM LIVES OF CHILDREN WHO ARE DEAF OR HARD OF HEARING, TEACHING THEM TO LISTEN, SPEAK, AND LEARN THROUGH PROVEN SPOKEN LANGUAGE AND COGNITIVE DEVELOPMENT CURRICULUM, FAMILY-CENTERED EDUCATION AND INNOVATIVE TECHNOLOGY.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • ONSITE EDUCATION AND THERAPY PROGRAM PROVIDES CLASSROOM EDUCATION AND ONE-ON-ONE SPEECH THERAPY FOR CHILDREN AGES 0 - 6 WHO ARE DEAF OR HARD OF HEARING. THIS PROGRAM CONCENTRATES ON RECEPTIVE AND EXPRESSIVE SPOKEN LANGUAGE, SOCIAL SKILLS, AND COGNITION. PROGRAM OBJECTIVES ARE TO MEET EACH CHILD'S INDIVIDUALIZED EDUCATION PROGRAM OR INDIVIDUALIZED FAMILY SERVICE PLAN GOALS, AND TO PREPARE CHILDREN TO SUCCEED IN MAINSTREAM EDUCATION STARTING BY THE FIRST GRADE. BABYTALK TELEINTERVENTION PROGRAM DEVELOPED IN COOPERATION WITH THE STANFORD SCHOOL OF MEDICINE PROVIDES ONE-ON-ONE DISTANCE AUDIO/VIDEO SPEECH AND LANGUAGE THERAPY TO PARENTS AND CAREGIVERS OF CHILDREN AGES 0 - 3 WHO ARE DEAF OR HARD OF HEARING. (SEE SCHD O)ONSITE THERAPY-ONLY PROGRAM PROVIDES ONE-ON-ONE IN-PERSON SPEECH AND LANGUAGE THERAPY FOR CHILDREN WHO ARE DEAF OR HARD OF HEARING. OTHER SERVICES INCLUDE EDUCATIONAL AUDIOLOGY, OCCUPATIONAL AND MOVEMENT THERAPY, AND PARENT EDUCATION, ALL FOCUSED ON CHILDREN WHO ARE DEAF OR HARD OF HEARING AND THEIR FAMILIES.TEACH-LSL DISTANCE LEARNING PROGRAM OFFERS REMOTE LISTENING AND SPOKEN LANGUAGE CLASSES, TELETHERAPY, AND PARENT COACHING TO CHILDREN WHO ARE DEAF OR HARD OF HEARING AND THEIR FAMILIES.

    Expenses $2,837,644 · Grants $126,935 · Revenue $1,594,748

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RENEE SCHWALL

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • GIANPAOLO CALLIONI

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • NIKOLAS BLEVINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHARINA BREME

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH GOLOMB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDY LUDWICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA PAULSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT RANSENBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GUILLERMO VIVEROS

    DIRECTOR (FROM 3/31/23)

    Total calculated
    $0
    Hours/week
    1

  • MIKE WOLFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM DOYLE

    EXECUTIVE DIRECTOR

    Total calculated
    $217,888
    From this org
    $203,500
    From related orgs
    $0
    Other
    $14,388
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,388
    Filer's total
    $217,888

  • JENNIFER AGUILAR

    DIRECTOR OF STUDENT SERVIC

    Total calculated
    $161,376
    From this org
    $151,931
    From related orgs
    $0
    Other
    $9,445
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,931
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,445
    Filer's total
    $161,376

  • SHARON NUTINI

    TEACHER

    Total calculated
    $119,784
    From this org
    $105,230
    From related orgs
    $0
    Other
    $14,554
    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 committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

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
2022
Filed
19 March 2024
IRS schema version
2022v5.0
Source object
202400799349300915

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