Totals
- Total revenue
- $1,427,963
- Total expenses
- $1,446,935
- Contributions and grants received
- $405,465
- Grants paid
- $0
- Program service revenue
- $963,230
- Investment income
- $4,423
- Other revenue
- $54,845
- Total assets, end of year
- $976,702
- Total liabilities, end of year
- $157,511
- Net assets or fund balances, end of year
- $819,191
- Program services expenses (Part IX)
- $1,345,595
- Management and general expenses
- $101,340
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,345,595
Program services were 93.0% 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
$34,573
-
1c · Fundraising events
$72,788
-
1e · Government grants (contributions)
$64,167
-
1f · All other contributions, gifts and grants
$233,937
-
2a · Program service revenue: AUDIOLOGY & SPEECH SER
total $963,230 · related or exempt $963,230
-
3 · Investment income
total $4,423 · excluded $4,423
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$72,788
-
8b · Fundraising events: direct expenses
$15,145
-
8c · Net income from fundraising events
total -$15,145 · excluded -$15,145
-
10a · Gross sales of inventory
$104,308
-
10b · Cost of goods sold
$43,486
-
10c · Net income from sales of inventory
total $60,822 · related or exempt $60,822
-
11a · Other revenue: MISCELLANEOUS
total $9,168 · related or exempt $9,168
-
11e · Other revenue, total
$9,168
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,459 · program services $47,587 · management and general $34,872
-
7 · Other salaries and wages
total $766,907 · program services $766,907
-
8 · Pension plan contributions
total $6,729 · program services $6,191 · management and general $538
-
9 · Other employee benefits
total $53,423 · program services $49,692 · management and general $3,731
-
10 · Payroll taxes
total $60,179 · program services $55,907 · management and general $4,272
-
11c · Fees: accounting
total $12,825 · management and general $12,825
-
11g · Fees: other
total $215,381 · program services $212,011 · management and general $3,370
-
12 · Advertising and promotion
total $12,328 · program services $699 · management and general $11,629
-
13 · Office expenses
total $31,745 · program services $27,466 · management and general $4,279
-
14 · Information technology
total $23,961 · program services $22,260 · management and general $1,701
-
16 · Occupancy
total $77,392 · program services $71,776 · management and general $5,616
-
17 · Travel
total $28,789 · program services $14,698 · management and general $14,091
-
19 · Conferences, conventions and meetings
total $2,334 · program services $1,232 · management and general $1,102
-
22 · Depreciation, depletion and amortization
total $34,690 · program services $33,553 · management and general $1,137
-
23 · Insurance
total $15,234 · program services $14,152 · management and general $1,082
-
24a · Other expenses: PROGRAM SUPPLIES
total $14,543 · program services $14,233 · management and general $310
-
24e · All other expenses
total $8,016 · program services $7,231 · management and general $785
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $463,533 · end of year $226,041
-
2 · Savings and temporary cash investments
beginning of year $200,000 · end of year $413,368
-
4 · Accounts receivable
beginning of year $69,743 · end of year $94,696
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $850
-
10a · Land, buildings and equipment: cost or other basis
$569,253
-
10b · Land, buildings and equipment: accumulated depreciation
$332,976
-
10c · Land, buildings and equipment, net
beginning of year $142,145 · end of year $236,277
-
15 · Other assets
beginning of year $175,644 · end of year $5,470
-
17 · Accounts payable and accrued expenses
beginning of year $42,728 · end of year $43,449
-
25 · Other liabilities
beginning of year $170,174 · end of year $114,062
-
27 · Net assets without donor restrictions
beginning of year $800,663 · end of year $655,191
-
28 · Net assets with donor restrictions
beginning of year $37,500 · end of year $164,000
Mission and programs · 2023
Mission
ENHANCING COMMUNICATION AND ENRICHING LIVES OF ALL MEMBERS OF THE COMMUNITY REGARDLESS OF INCOME.
Activities or mission (Part I)
IMPROVE QUALITY OF LIFE THROUGH BETTER COMMUNICATION
-
AUDIOLOGY: HEARING EVALUATIONS, SCREENINGS, AUDITORY BRAINSTEM RESPONSE TESTS, COCHLEAR IMPLANT REFERRALS, FM SYSTEMS FOR SCHOOLS, HEARING AID SALES & ORIENTATION, CONSULTATIONS, PUBLIC EDUCATION PRESENTATIONS, HEARING AID REPAIRS & PROGRAMMING, CUSTOM EAR PLUGS & SWIM PLUGS, AND EARMOLDS.
Expenses $287,252 · Revenue $267,016
-
THERAPY: SPEECH PATHOLOGY, PEDIATRIC OCCUPATIONAL THERAPY, AND PEDIATRIC PHYSICAL THERAPYCONSULTATIONS, SCREENINGS, SPEECH-LANGUAGE EVALUATIONS, PUBLIC EDUCATION PRESENTATIONS, SCHOOL IN-SERVICE PROGRAMMING, STANDARDIZED DEVELOPMENTAL ASSESSMENTS, AUDITORY VERBAL THERAPY, AURAL REHABILITATION, AND THERAPY FOR SPEECH-LANGUAGE.
Expenses $579,020 · Revenue $411,593
-
INDUSTRIAL AUDIOLOGY SERVICES: ESTABLISHMENT AND MANAGEMENT OF HEARING CONSERVATION PROGRAMS, IN-PLANT HEARING TESTING, SOUND LEVEL READINGS, WORKERS COMPENSATION CLAIMS, WORK-RELATED HEARING EVALUATIONS, CUSTOM EAR PLUGS, AND AUDIOGRAM REVIEW.
Expenses $219,088 · Revenue $214,136
-
OCCUPATIONAL THERAPY AND PHYSICAL THERAPY
Expenses $260,235 · Revenue $140,475
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dean KrechDEAN KRECH
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Gerald StreetGERALD STREET
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelly KillianSHELLY KILLIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim CatanzaroJIM CATANZARO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam GersonADAM GERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marsha EasterMARSHA EASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carrie CroweCARRIE CROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca LoveREBECCA LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joey ThomasJOEY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa WhiteMELISSA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Courtney PainterCOURTNEY PAINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marco ForatoMARCO FORATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Darrell MooreDARRELL MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Taylor BostwickTAYLOR BOSTWICK
PRESIDENT/CEO
- Total calculated
- $82,459
- From this org
- $82,459
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432049349301023
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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