Form 990 for tax year 2023
Filed by SALLY J PIMENTEL DEAF & HARD OF HEARING CENTER INC.
Totals
- Total revenue
- $368,545
- Total expenses
- $394,819
- Contributions and grants received
- $200,239
- Grants paid
- $0
- Program service revenue
- $141,917
- Investment income
- $5,605
- Other revenue
- $20,784
- Total assets, end of year
- $396,793
- Total liabilities, end of year
- $13,032
- Net assets or fund balances, end of year
- $383,761
- Program services expenses (Part IX)
- $349,020
- Management and general expenses
- $42,903
- Fundraising expenses
- $2,896
- Program service expenses (Part III)
- $349,020
Program services were 88.4% 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
$15,750
-
1e · Government grants (contributions)
$157,429
-
1f · All other contributions, gifts and grants
$27,060
-
1g · Noncash contributions included above
$4,840
-
2a · Program service revenue: Interpreter Services
total $121,508 · related or exempt $121,508
-
2b · Program service revenue: Community Education
total $12,411 · related or exempt $12,411
-
2c · Program service revenue: FTRI
total $7,998 · related or exempt $7,998
-
3 · Investment income
total $5,605 · excluded $5,605
-
8a · Fundraising events: gross income
$26,662
-
8b · Fundraising events: direct expenses
$5,892
-
8c · Net income from fundraising events
total $20,770 · excluded $20,770
-
11a · Other revenue: Other
total $14 · related or exempt $14
-
11e · Other revenue, total
$14
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,887 · program services $53,842 · management and general $7,426 · fundraising $619
-
7 · Other salaries and wages
total $114,300 · program services $99,441 · management and general $13,716 · fundraising $1,143
-
9 · Other employee benefits
total $4,691 · program services $3,940 · management and general $704 · fundraising $47
-
10 · Payroll taxes
total $14,681 · program services $12,772 · management and general $1,762 · fundraising $147
-
11g · Fees: other
total $31,949 · program services $25,240 · management and general $6,390 · fundraising $319
-
12 · Advertising and promotion
total $6,733 · program services $6,329 · management and general $67 · fundraising $337
-
13 · Office expenses
total $10,571 · program services $8,351 · management and general $2,114 · fundraising $106
-
16 · Occupancy
total $6,889 · program services $5,718 · management and general $1,171
-
17 · Travel
total $3,540 · program services $3,009 · management and general $531
-
22 · Depreciation, depletion and amortization
total $7,556 · program services $6,045 · management and general $1,436 · fundraising $75
-
23 · Insurance
total $9,720 · program services $7,776 · management and general $1,944
-
24a · Other expenses: Contract labor
total $61,439 · program services $61,439
-
24b · Other expenses: Licenses and fees
total $6,103 · program services $4,821 · management and general $1,282
-
24c · Other expenses: Program Expense
total $30,327 · program services $30,327
-
24d · Other expenses: Assessments and dues
total $10,338 · program services $8,167 · management and general $2,068 · fundraising $103
-
24e · All other expenses
total $14,095 · program services $11,803 · management and general $2,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,766 · end of year $42,097
-
2 · Savings and temporary cash investments
beginning of year $124,471 · end of year $227,405
-
4 · Accounts receivable
beginning of year $51,240 · end of year $34,441
-
9 · Prepaid expenses and deferred charges
beginning of year $6,805 · end of year $2,754
-
10a · Land, buildings and equipment: cost or other basis
$188,080
-
10b · Land, buildings and equipment: accumulated depreciation
$97,984
-
10c · Land, buildings and equipment, net
beginning of year $92,812 · end of year $90,096
-
15 · Other assets
beginning of year $45
-
17 · Accounts payable and accrued expenses
beginning of year $21,972 · end of year $13,032
-
19 · Deferred revenue
beginning of year $20,132
-
27 · Net assets without donor restrictions
beginning of year $410,035 · end of year $383,761
Mission and programs · 2023
Mission
To empower Southwest Floridas deaf and hard of hearing citizens and their families through education, advocacy, and community involvement.
-
DHHC provides essential programs and services for individuals who are deaf or hard of hearing, including sign language classes, transportation services, community outreach, assistive technology, employment coaching, and advocacy. The center offers support groups for deaf women and parents of deaf children, along with a youth development program that includes afterschool activities and in school mentoring. Additional offerings include independent living skills, Citizenship and Drivers License classes, the Deaf Plus Support Group for individuals with intellectual disabilities, and the Deaf Senior Companion Program, which connects isolated seniors with volunteer support and companionship.
Expenses $192,848 · Grants $165,792 · Revenue $12,411
-
For 42 years, the Organization has been providing qualified Sign Language interpreters to provide deaf and hard of hearing citizens with equal communication access to medical care, educational coursework, mental health counseling, government assistance, and other public services. Interpreting services are critical needs for deaf individuals, ensuring they can fully access these vital services.
Expenses $131,944 · Revenue $121,508
-
The Organization distributes specialized amplified phones at no charge for individuals with hearing loss through the Florida Telecommunications Relay, Inc. (FTRI) program. In addition to providing these phones and training on their use, the Organization conducts community outreach attending health fairs, community events, and presentations to ensure that those who qualify know how to obtain this vital equipment.
Expenses $24,228 · Grants $6,388 · Revenue $7,998
As filed on the 2023 return.
Listed in Part VII
-
Amy Turner
Executive Director
- Total calculated
- $62,163
- From this org
- $62,163
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Craig Pisaris-Henderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alain Lopez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shelly Neal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Schmidt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Audrey Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 4
-
Cary Kleinfield
DirectorVice President
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlin Brainerd
DirectorSecretary
- Total calculated
- $0
- Hours/week
- 2
-
Robert Koenigs
DirectorTreasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marina Riess
DirectorPresident
- 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
- 2023
- Filed
- 26 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522249349300012
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