Totals
- Total revenue
- $760,695
- Total expenses
- $728,498
- Contributions and grants received
- $757,921
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,774
- Other revenue
- $0
- Total assets, end of year
- $639,596
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $639,596
- Program services expenses (Part IX)
- $580,026
- Management and general expenses
- $148,472
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $580,026
Program services were 79.6% 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.
-
1e · Government grants (contributions)
$757,121
-
1f · All other contributions, gifts and grants
$800
-
3 · Investment income
total $16,124 · excluded $16,124
-
7b · Less cost or other basis and sales expenses
other assets $13,350
-
7c · Gain or loss
other assets -$13,350
-
7d · Net gain or loss
total -$13,350 · related or exempt -$13,350
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $231,700 · program services $153,062 · management and general $78,638
-
10 · Payroll taxes
total $18,570 · program services $12,622 · management and general $5,948
-
11c · Fees: accounting
total $6,106 · management and general $6,106
-
11g · Fees: other
total $210,008 · program services $189,358 · management and general $20,650
-
13 · Office expenses
total $3,467 · program services $1,823 · management and general $1,644
-
16 · Occupancy
total $21,337 · program services $7,916 · management and general $13,421
-
23 · Insurance
total $32,098 · program services $18,672 · management and general $13,426
-
24a · Other expenses: PROGRAM EXPENSES
total $134,687 · program services $133,862 · management and general $825
-
24b · Other expenses: ADMIN FEES
total $39,387 · program services $39,387
-
24c · Other expenses: OTHER EXPENSES
total $31,138 · program services $23,324 · management and general $7,814
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,905 · end of year $99,387
-
2 · Savings and temporary cash investments
beginning of year $319,736 · end of year $540,209
-
9 · Prepaid expenses and deferred charges
beginning of year $2,381
-
10a · Land, buildings and equipment: cost or other basis
$230,531
-
10b · Land, buildings and equipment: accumulated depreciation
$230,531
-
17 · Accounts payable and accrued expenses
beginning of year $28,419
-
27 · Net assets without donor restrictions
beginning of year $566,583 · end of year $616,576
-
28 · Net assets with donor restrictions
beginning of year $23,020 · end of year $23,020
Mission and programs · 2023
Mission
THE MISSION OF THE EAR FOUNDATION OF ARIZONA IS DEDICATED TO THE PREVENTION, DETECTION, AND INTERVENTION OF HEARING LOSS.
-
FIRST THINGS FIRST - SENSORY SCREENING PROGRAM, CONDUCT HEARING AND VISION SCREENING, MONITORING, REFERRAL AND FOLLOW UP FOR 1-5 YEAR OLD CHILDREN IN THE FTF PHOENIX NORTH AND PHOENIX SOUTH REGIONS.
-
EARLY HEARING DETECTION AND INTERVENTION (EHDI).PROGRAMS TO PROMOTE AND IMPLEMENT UNIVERSAL NEWBORN AND EARLY CHILDHOODHEARING SCREENING IN THE STATE OF ARIZONA. PURCHASE EQUIPMENT, PROVIDETRAINING FOR PROVIDERS, IMPLEMENT T-EI SESSIONS FOR CHILDEN 0-3 WHO ARE DEAF OR HARD OF HEARING WHO ARE UNABLE TO ACCESS SPECIALITY PROVIDERS. PROVIDE TRAINING, LOANER SCREENING EQUIPMENT FOR AUDIOLOGISTS,SPEECH PATHOLOGISTS, NURSES AND OTHER HEALTH AND HUMAN SERVICES PROFESSIONALS WHO PERFORM SCREENING, REFERRAL, FOLLOW UP AND EDUCATION TO THEIR STUDENTS, CLIENTS, AND PATIENTS. ENGAGE IN THE PROMOTION AND IMPLEMENTATION OF TELE-HEALTH IN SUPPORT OF THE MCH POPULATION AND FAMILIES.
-
HEAR FOR KIDS - PROVIDE CHILDREN IN NEED WITH EITHER LOANER OR PERMENENT HEARING AIDS AND OFFER VOUCHERS TO OBTAIN HEARING AND MEDICAL EVALUATIONS. COLLECT HEARING AIDS THAT ARE NO LONGER BEING USED. SUPPLY REFURBISHED OR NEW AIDS TO AN ELIGIBLE PERSON USING A NETWORK OF AUDIOLOGISTS.
-
HRSA-EHDI-PROVIDE PROGRAMS TO PROMOTE AND IMPLEMENT UNIVERSAL NEWBORN AND EARLY CHILDHOOD HEARING SCREENING AND TOPROMOTE THE GOALS OF THE EHDI (EARLY HEARING DECTION INVERVENTION)PROGRAM. TO PROVIDE TRANING,TECHNICAL ASSISTANCE AND LOANER SCREENING EQUIPMENT TO PROVIDERS AND HEALTH SYSTEMS.
Expenses $580,026
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa Selbst - Exec DirectorMELISSA SELBST - EXEC DIRECTOR
SECRETARY-TR
- Total calculated
- $147,459
- From this org
- $147,459
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rick BerkheimerRICK BERKHEIMER
DIRECTOR
- Total calculated
- $0
-
Aubrey MazeAUBREY MAZE
DIRECTOR
- Total calculated
- $0
-
John Macias MDJOHN MACIAS MD
PRESIDENT
- Total calculated
- $0
-
Robert J MilliganROBERT J MILLIGAN
DIRECTOR
- Total calculated
- $0
-
Steven L SeilerSTEVEN L SEILER
CHAIRMAN
- Total calculated
- $0
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
- 21 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440589349301019
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