Form 990 for tax year 2023
Filed by FOUNDATION FOR HEARING RESEARCH INC.
Totals
- Total revenue
- $4,176,047
- Total expenses
- $3,794,257
- Contributions and grants received
- $1,949,742
- Grants paid
- $169,586
- Program service revenue
- $1,959,316
- Investment income
- $379,463
- Other revenue
- -$112,474
- Total assets, end of year
- $10,609,549
- Total liabilities, end of year
- $612,465
- Net assets or fund balances, end of year
- $9,997,084
- Program services expenses (Part IX)
- $3,298,076
- Management and general expenses
- $180,709
- Fundraising expenses
- $315,472
- Program service expenses (Part III)
- $3,298,076
Program services were 86.9% 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
$275,820
-
1f · All other contributions, gifts and grants
$1,673,922
-
2a · Program service revenue: CONTRACT AND SERVICE FEES
total $1,935,417 · related or exempt $1,935,417
-
2f · All other program service revenue
total $23,899 · related or exempt $23,899
-
3 · Investment income
total $256,287 · related or exempt $256,287
-
7a · Gross sales of assets other than inventory
securities $123,176
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $123,176
-
7d · Net gain or loss
total $123,176 · related or exempt $123,176
-
8a · Fundraising events: gross income
$7,090
-
8a · Fundraising events: contributions included on line 1c
$275,820
-
8b · Fundraising events: direct expenses
$119,564
-
8c · Net income from fundraising events
total -$112,474 · excluded -$112,474
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $169,586 · program services $169,586
-
7 · Other salaries and wages
total $2,431,164 · program services $2,221,238 · management and general $76,895 · fundraising $133,031
-
9 · Other employee benefits
total $179,576 · program services $151,298 · management and general $7,506 · fundraising $20,772
-
10 · Payroll taxes
total $175,515 · program services $162,665 · management and general $4,899 · fundraising $7,951
-
11b · Fees: legal
total $37,622 · program services $11,574 · management and general $25,153 · fundraising $895
-
11g · Fees: other
total $2,805 · program services $717 · management and general $2,068 · fundraising $20
-
12 · Advertising and promotion
total $9,277 · program services $9,150 · management and general $93 · fundraising $34
-
13 · Office expenses
total $70,844 · program services $63,750 · management and general $5,656 · fundraising $1,438
-
17 · Travel
total $1,308 · program services $1,308
-
19 · Conferences, conventions and meetings
total $2,680 · management and general $2,680
-
20 · Interest
total $23,611 · program services $21,014 · management and general $1,889 · fundraising $708
-
22 · Depreciation, depletion and amortization
total $73,352 · program services $65,283 · management and general $5,868 · fundraising $2,201
-
23 · Insurance
total $35,673 · program services $31,350 · management and general $2,654 · fundraising $1,669
-
24a · Other expenses: EVENT EXPENSES
total $119,563 · fundraising $119,563
-
24b · Other expenses: PROFESSIONAL AND CONTRA
total $101,365 · program services $73,330 · management and general $15,939 · fundraising $12,096
-
24c · Other expenses: CLASS AND PROGRAM EXPEN
total $94,712 · program services $94,712
-
24d · Other expenses: BAD DEBT
total $91,665 · program services $85,977 · management and general $5,688
-
24e · All other expenses
total $173,939 · program services $135,124 · management and general $23,721 · fundraising $15,094
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $88,462
-
2 · Savings and temporary cash investments
beginning of year $1,267,505
-
3 · Pledges and grants receivable
beginning of year $245,000
-
4 · Accounts receivable
beginning of year $228,166 · end of year $205,605
-
9 · Prepaid expenses and deferred charges
beginning of year $43,161 · end of year $90,861
-
10a · Land, buildings and equipment: cost or other basis
$3,641,385
-
10b · Land, buildings and equipment: accumulated depreciation
$1,844,853
-
10c · Land, buildings and equipment, net
beginning of year $1,835,833 · end of year $1,796,532
-
11 · Investments: publicly traded securities
beginning of year $6,136,697 · end of year $8,413,801
-
15 · Other assets
beginning of year $12,815 · end of year $14,288
-
17 · Accounts payable and accrued expenses
beginning of year $8,069 · end of year $26,900
-
19 · Deferred revenue
beginning of year $12,739
-
23 · Secured mortgages and notes payable
beginning of year $625,211 · end of year $585,565
-
27 · Net assets without donor restrictions
beginning of year $3,524,866 · end of year $3,533,265
-
28 · Net assets with donor restrictions
beginning of year $5,598,292 · end of year $6,463,819
Mission and programs · 2023
Mission
TRANSFORM LIVES OF CHILDREN WHO ARE DEAF OR HARD OF HEARING, TEACHING THEM TO LISTEN, SPEAK, AND LEARNTHROUGH PROVEN SPOKEN LANGUAGE AND COGNITIVE DEVELOPMENT CURRICULUM, FAMILY CENTERED EDUCATION ANDINNOVATIVE TECHNOLOGY.
Activities or mission (Part I)
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.
-
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 EXPERSSIVE 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 TELEINVERVENTION 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. 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 LEARING PROGRAM OFFERS REMOTE LISTENING AND SPOKEN LANGUAGE CLASSES, TELETHERAPY, AND PARENT COACHING TO CHILDREN WHO ARE DEAF OR HARD OF HEARING AND THEIR FAMILIES. TALK2ME COACH-ASSISTED PARENT APP WAS IN DEVELOPMENT.
Expenses $3,298,076 · Grants $169,586 · Revenue $1,935,417
As filed on the 2023 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
-
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
- Total calculated
- $0
- Hours/week
- 1
-
MIKE WOLFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM DOYLE
EXECUTIVE DIRECTOR
- Total calculated
- $253,151
- From this org
- $238,072
- From related orgs
- $0
- Other
- $15,079
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,993
- Bonus
- $0
- Other
- $15,079
- Deferred
- $0
- Nontaxable benefits
- $14,388
- Filer's total
- $252,460
-
JENNIFER AGUILAR
DIRECTOR OF STUDENT SERVICE
- Total calculated
- $124,801
- From this org
- $112,573
- From related orgs
- $0
- Other
- $12,228
- 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 · Written employment contract
- 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
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501329349302540
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