Form 990 for tax year 2024
Filed by CHARLOTTE SPEECH AND HEARING CENTER INC.
Totals
- Total revenue
- $3,288,959
- Total expenses
- $3,305,537
- Contributions and grants received
- $964,899
- Grants paid
- $0
- Program service revenue
- $2,240,441
- Investment income
- $83,988
- Other revenue
- -$369
- Total assets, end of year
- $2,360,901
- Total liabilities, end of year
- $693,902
- Net assets or fund balances, end of year
- $1,666,999
- Program services expenses (Part IX)
- $2,814,307
- Management and general expenses
- $252,142
- Fundraising expenses
- $239,088
- Program service expenses (Part III)
- $2,814,307
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.
-
1a · Federated campaigns
$162,522
-
1c · Fundraising events
$58,980
-
1f · All other contributions, gifts and grants
$743,397
-
2a · Program service revenue: Program Service Fees
total $2,240,441 · related or exempt $2,240,441
-
3 · Investment income
total $83,988 · excluded $83,988
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$11,710
-
8a · Fundraising events: contributions included on line 1c
$58,980
-
8b · Fundraising events: direct expenses
$12,079
-
8c · Net income from fundraising events
total -$369
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $170,723 · program services $143,749 · management and general $12,046 · fundraising $14,928
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,000,979 · program services $1,684,831 · management and general $141,181 · fundraising $174,967
-
8 · Pension plan contributions
total $95,861 · program services $74,580 · management and general $14,226 · fundraising $7,055
-
9 · Other employee benefits
total $160,575 · program services $124,922 · management and general $23,834 · fundraising $11,819
-
10 · Payroll taxes
total $249,682 · program services $194,248 · management and general $37,058 · fundraising $18,376
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $132,900 · program services $123,298 · management and general $3,054 · fundraising $6,548
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $214,309 · program services $198,309 · management and general $14,512 · fundraising $1,488
-
17 · Travel
total $22,076 · program services $21,137 · management and general $383 · fundraising $556
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,998 · program services $20,398 · management and general $3,600
-
23 · Insurance
total $10,010 · program services $8,919 · management and general $641 · fundraising $450
-
24a · Other expenses: Hearings Aids
total $137,029 · program services $137,029
-
24b · Other expenses: Utilities
total $27,204 · program services $26,481 · management and general $615 · fundraising $108
-
24c · Other expenses: Repairs and Maintenance
total $23,400 · program services $23,061 · management and general $279 · fundraising $60
-
24d · Other expenses: Supplies
total $14,377 · program services $13,914 · management and general $99 · fundraising $364
-
24e · All other expenses
total $22,414 · program services $19,431 · management and general $614 · fundraising $2,369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $772,888 · end of year $730,093
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $222,740 · end of year $150,750
-
4 · Accounts receivable
beginning of year $112,801 · end of year $167,935
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,046 · end of year $5,046
-
10a · Land, buildings and equipment: cost or other basis
$274,879
-
10b · Land, buildings and equipment: accumulated depreciation
$222,035
-
10c · Land, buildings and equipment, net
beginning of year $66,712 · end of year $52,844
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,285,422 · end of year $1,254,233
-
17 · Accounts payable and accrued expenses
beginning of year $57,837 · end of year $61,788
-
25 · Other liabilities
beginning of year $724,195 · end of year $632,114
-
27 · Net assets without donor restrictions
beginning of year $1,433,623 · end of year $1,424,249
-
28 · Net assets with donor restrictions
beginning of year $249,954 · end of year $242,750
Mission and programs · 2024
Mission
Providing access to superior speech-language and hearing services that empower and transform lives.
-
Speech:A full range of family-centered speech-language services, including prevention, identification and intervention services, is provided by our speech-language department. This department typically reaches approximately 3,500 individuals each year, whether in-person or via Tele-Health services. We are involved in many collaborative programs for at-risk children throughout our community. These include speech-language and literacy programs at disadvantaged preschools and child development centers, services to children with severe emotional-behavioral problems at residential schools and a speech-language and hearing identification project for low-income daycares throughout the Charlotte area. Our Assistance Fund provides free or reduced cost speech-language services to low-income individuals with communication disorders in our community. We provide over 2,500 screenings each year and strive to connect all of those children needing follow up with community resources. Our caregiver education outcomes demonstrate real change in how parents and teachers provide language and literacy stimulation to children they care for. Finally, by tracking the functional changes in our patients abilities we have shown that our intervention services are making huge impact in the lives of those we serve as over 90% meet their goals each year. We are proud that our outcomes, year after year, demonstrate tremendous impact on our community.
Expenses $2,261,371 · Revenue $1,947,182
-
Hearing: Our Hearing Services department serves approximately 700 individuals each year. Our patients travel up to 100 miles across the region to access our unique services. Our Hear to Help program provides free or reduced cost hearing aids and services to low-income children, adults and seniors who otherwise would face a disabling communication disorder with many adverse consequences. The gift of hearing provides an increased quality of life, a sense of security and is often the only path to employment and independence for older adults. For children the ability to hear and communicate is vital to their future; we want to give them the key to unlocking a world that they can succeed in. Each year our outcomes demonstrate that we succeed in making a positive and significant impact in the lives of those we serve as over 95% of our patients indicate a significant improvement in their quality of life and ability to communicate.
Expenses $552,936 · Revenue $293,259
As filed on the 2024 return.
Listed in Part VII
-
Shannon Tucker
Executive Dir.
- Total calculated
- $170,723
- From this org
- $151,519
- From related orgs
- $0
- Other
- $19,204
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,519
- Bonus
- $6,000
- Other
- not reported
- Deferred
- $10,606
- Nontaxable benefits
- $8,598
- Filer's total
- $170,723
-
Colby Robinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Grace
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Cramer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Abhi Banerjee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Black
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jad Jabbour
Director
- Total calculated
- $0
- Hours/week
- 1
-
Blake Narr
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Sasha Weintraub
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jayna Altman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Coyne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Kelley
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Alice Eckenrode
Director
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
- 7 · Other non-fixed payments
- 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
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543079349301674
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