Totals
- Total revenue
- $459,796
- Total expenses
- $414,936
- Contributions and grants received
- $132,323
- Grants paid
- $0
- Program service revenue
- $92,552
- Investment income
- $23
- Other revenue
- $234,898
- Total assets, end of year
- $171,085
- Total liabilities, end of year
- $59,648
- Net assets or fund balances, end of year
- $111,437
- Program services expenses (Part IX)
- $399,320
- Management and general expenses
- $14,725
- Fundraising expenses
- $891
- Program service expenses (Part III)
- $399,320
Program services were 96.2% 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
$32,323
-
1e · Government grants (contributions)
$100,000
-
2a · Program service revenue: PATIENT BILLING
total $92,552 · related or exempt $92,552
-
3 · Investment income
total $23 · excluded $23
-
10a · Gross sales of inventory
$532,822
-
10b · Cost of goods sold
$298,200
-
10c · Net income from sales of inventory
total $234,622 · related or exempt $234,622
-
11a · Other revenue: BANK CHARGES
total $276 · related or exempt $276
-
11e · Other revenue, total
$276
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,298 · program services $84,298
-
7 · Other salaries and wages
total $183,380 · program services $183,380
-
9 · Other employee benefits
total $31,679 · program services $28,511 · management and general $3,168
-
10 · Payroll taxes
total $22,743 · program services $20,469 · management and general $2,274
-
11c · Fees: accounting
total $11 · program services $10 · management and general $1
-
11g · Fees: other
total $1,481 · program services $1,334 · management and general $147
-
12 · Advertising and promotion
total $22,726 · program services $19,771 · management and general $2,273 · fundraising $682
-
22 · Depreciation, depletion and amortization
total $6,917 · program services $6,225 · management and general $692
-
23 · Insurance
total $2,691 · program services $2,422 · management and general $269
-
24a · Other expenses: COMPUTERS
total $23,710 · program services $21,339 · management and general $2,371
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $12,068 · program services $10,861 · management and general $1,207
-
24c · Other expenses: UTILITIES
total $11,291 · program services $10,162 · management and general $1,129
-
24d · Other expenses: SUPPLIES
total $6,951 · program services $6,047 · management and general $695 · fundraising $209
-
24e · All other expenses
total $4,990 · program services $4,491 · management and general $499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,700 · end of year $79,785
-
4 · Accounts receivable
beginning of year $58,120 · end of year $55,989
-
10a · Land, buildings and equipment: cost or other basis
$661,099
-
10b · Land, buildings and equipment: accumulated depreciation
$625,788
-
10c · Land, buildings and equipment, net
beginning of year $42,227 · end of year $35,311
-
11 · Investments: publicly traded securities
beginning of year $44,543 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,013 · end of year $41,571
-
23 · Secured mortgages and notes payable
beginning of year $100,000 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $18,077
-
27 · Net assets without donor restrictions
beginning of year $24,973 · end of year $69,833
-
28 · Net assets with donor restrictions
beginning of year $41,604 · end of year $41,604
Mission and programs · 2022
Mission
TO OFFER HOPE TO PATIENTS WITH HEARING OR SPEECH-LANGUAGE DISORDERS WHILE PROVIDING THE HIGHEST PROFESSIONAL STANDARDS OF CARE.
Activities or mission (Part I)
TO PROVIDE AUDIOLOGY AND SPEECH-LANGUAGE PATHOLOGY SERVICES IN THE MOST PERSONAL AND COMPASSIONATE MANNER POSSIBLE TO ALL, REGARDLESS OF THE ABILITY TO PAY.
-
AUDIOLOGY, PEDIATRIC AUDIOLOGY, SPEECH-LANGUAGE PATHOLOGY AND DIGITAL HEARING AID SERVICES.
Expenses $399,320 · Revenue $327,450
As filed on the 2022 return.
Listed in Part VII
-
Betty Ann ChaseBETTY ANN CHASE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DubySARAH DUBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill D LewisJILL D LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise ButlerDENISE BUTLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larryon GeorgeLARRYON GEORGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Felisha HartzFELISHA HARTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy LewisAMY LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christy RothCHRISTY ROTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah StephensSARAH STEPHENS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel ThomasNATHANIEL THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tene' WilliamsTENE' WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miriam SimsMIRIAM SIMS
FINANCE DIRECTOR- PART YEAR
- Total calculated
- $32,346
- From this org
- $32,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Celeste KahnCELESTE KAHN
EXECUTIVE DIRECTOR
- Total calculated
- $28,187
- From this org
- $28,187
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tressa GardnerTRESSA GARDNER
CHAIRMAN-PART YEAR
- Total calculated
- $0
- Hours/week
- 4
-
Linda Gremillion BeckhamLINDA GREMILLION BECKHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marty MasseyMARTY MASSEY
TREASURER-PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Lameka JacksonLAMEKA JACKSON
/ CHAIMAN PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MooreMICHAEL MOORE
FINANCE DIRECTOR-PART YEAR
- Total calculated
- $19,943
- From this org
- $19,943
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Jane WeirMARY JANE WEIR
TREASURER-PART YEAR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349304359
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