Form 990 for tax year 2023
Filed by CENTRAL INSTITUTE FOR THE DEAF.
Totals
- Total revenue
- $11,785,266
- Total expenses
- $8,732,336
- Contributions and grants received
- $5,129,337
- Grants paid
- $1,035,878
- Program service revenue
- $2,289,956
- Investment income
- $4,372,627
- Other revenue
- -$6,654
- Total assets, end of year
- $121,289,441
- Total liabilities, end of year
- $7,390,680
- Net assets or fund balances, end of year
- $113,898,761
- Program services expenses (Part IX)
- $6,850,463
- Management and general expenses
- $1,373,660
- Fundraising expenses
- $508,213
- Program service expenses (Part III)
- $6,850,463
Program services were 78.4% 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
$208,827
-
1b · Membership dues
$0
-
1c · Fundraising events
$373,411
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,067,330
-
1f · All other contributions, gifts and grants
$3,479,769
-
1g · Noncash contributions included above
$121,964
-
2a · Program service revenue: TUITION
total $1,806,567 · related or exempt $1,806,567 · unrelated business $0 · excluded $0
-
2b · Program service revenue: AUDIOLOGY SERVICE & SALES
total $300,199 · related or exempt $300,199 · unrelated business $0 · excluded $0
-
2c · Program service revenue: PROF DEVELOPMENT SERVICE & SALES
total $183,190 · related or exempt $183,190 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,728,480 · related or exempt $0 · unrelated business $0 · excluded $2,728,480
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $29,147,122 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $27,502,975 · other assets $0
-
7c · Gain or loss
securities $1,644,147 · other assets $0
-
7d · Net gain or loss
total $1,644,147 · related or exempt $0 · unrelated business $0 · excluded $1,644,147
-
8a · Fundraising events: gross income
$97,886
-
8a · Fundraising events: contributions included on line 1c
$373,411
-
8b · Fundraising events: direct expenses
$131,882
-
8c · Net income from fundraising events
total -$33,996 · unrelated business $0 · excluded -$33,996
-
11a · Other revenue: BEFORE/AFTER SCHOOL
total $22,150 · related or exempt $0 · unrelated business $0 · excluded $22,150
-
11b · Other revenue: MISCELLANEOUS
total $5,192 · related or exempt $2,133 · unrelated business $0 · excluded $3,059
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$27,342
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $1,035,878 · program services $1,035,878
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $411,744 · program services $76,565 · management and general $287,029 · fundraising $48,150
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $3,899,477 · program services $3,191,167 · management and general $432,840 · fundraising $275,470
-
8 · Pension plan contributions
total $208,381 · program services $169,415 · management and general $24,388 · fundraising $14,578
-
9 · Other employee benefits
total $426,335 · program services $339,515 · management and general $55,419 · fundraising $31,401
-
10 · Payroll taxes
total $314,849 · program services $240,415 · management and general $50,906 · fundraising $23,528
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $24,433 · program services $0 · management and general $24,433 · fundraising $0
-
11c · Fees: accounting
total $44,400 · program services $0 · management and general $44,400 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $254,857 · program services $0 · management and general $254,857 · fundraising $0
-
11g · Fees: other
total $173,377 · program services $157,914 · management and general $6,262 · fundraising $9,201
-
12 · Advertising and promotion
total $18,389 · program services $0 · management and general $18,389 · fundraising $0
-
13 · Office expenses
total $35,119 · program services $18,082 · management and general $5,453 · fundraising $11,584
-
14 · Information technology
total $231,647 · program services $101,230 · management and general $84,550 · fundraising $45,867
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $871,128 · program services $816,914 · management and general $32,584 · fundraising $21,630
-
17 · Travel
total $61,655 · program services $41,900 · management and general $18,184 · fundraising $1,571
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $727 · program services $0 · management and general $727 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $258,481 · program services $240,542 · management and general $11,197 · fundraising $6,742
-
23 · Insurance
total $103,504 · program services $97,062 · management and general $3,872 · fundraising $2,570
-
24a · Other expenses: MATERIALS & SUPPLIES
total $102,766 · program services $80,282 · management and general $12,491 · fundraising $9,993
-
24b · Other expenses: COST OF HEARING DEVICES & SUPPLIES
total $131,509 · program services $131,509 · management and general $0 · fundraising $0
-
24c · Other expenses: STAFF TRAINING
total $49,563 · program services $44,752 · management and general $1,905 · fundraising $2,906
-
24e · All other expenses
total $74,117 · program services $67,321 · management and general $3,774 · fundraising $3,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,264 · end of year $186,933
-
3 · Pledges and grants receivable
beginning of year $241,493 · end of year $1,632,036
-
4 · Accounts receivable
beginning of year $73,665 · end of year $131,525
-
8 · Inventories for sale or use
beginning of year $68,341 · end of year $57,595
-
9 · Prepaid expenses and deferred charges
beginning of year $40,583 · end of year $41,416
-
10a · Land, buildings and equipment: cost or other basis
$4,686,597
-
10b · Land, buildings and equipment: accumulated depreciation
$3,127,335
-
10c · Land, buildings and equipment, net
beginning of year $1,709,888 · end of year $1,559,262
-
11 · Investments: publicly traded securities
beginning of year $89,909,150 · end of year $102,780,043
-
15 · Other assets
beginning of year $14,215,242 · end of year $14,900,631
-
17 · Accounts payable and accrued expenses
beginning of year $210,991 · end of year $260,564
-
19 · Deferred revenue
beginning of year $6,482 · end of year $4,900
-
25 · Other liabilities
beginning of year $7,282,093 · end of year $7,125,216
-
27 · Net assets without donor restrictions
beginning of year $42,051,402 · end of year $47,547,877
-
28 · Net assets with donor restrictions
beginning of year $56,968,658 · end of year $66,350,884
Mission and programs · 2023
Mission
CID TEACHES CHILDREN WHO ARE DEAF AND HARD OF HEARING TO LISTEN, TALK, READ AND SUCCEED. WE EMPOWER FAMILIES AND PROFESSIONALS IN ST. LOUIS AND WORLDWIDE TO HELP CHILDREN REACH THEIR FULLEST POTENTIAL.
Activities or mission (Part I)
CID TEACHES CHILDREN WHO ARE DEAF AND HARD OF HEARING TO LISTEN,TALK, READ AND SUCCEED. WE EMPOWER FAMILIES AND PROFESSIONALS IN ST. LOUIS AND WORLDWIDE TO HELP CHILDREN REACH THEIR FULLEST POTENTIAL.
-
CID SCHOOL SERVICES INCLUDE A COMPREHENSIVE SUITE OF SERVICES TO SUPPORT CHILDREN WHO ARE DEAF AND HARD OF HEARING AND THEIR FAMILIES. THE FAMILY CENTER PROGRAM FOR CHILDREN FROM BIRTH TO AGE 3 PROVIDES PARENT EDUCATION, COACHING, AND TODDLER CLASSES. TODDLER CLASSES INCLUDE INDIVIDUAL THERAPY AND GROUP ACTIVITIES FOCUSED ON DEVELOPING EARLY LISTENING, SPEECH, AND LANGUAGE SKILLS. THE SCHOOL PROVIDES PRE-ACADEMIC/ACADEMIC PROGRAMS FOR CHILDREN AGES 3-12 THAT FOCUS ON TEACHING CHILDREN TO LISTEN AND TALK. PEDIATRIC AUDIOLOGY SERVICES FOR CHILDREN UP TO AGE 18 ENSURE THAT CHILDREN HAVE OPTIMAL ACCESS TO SOUND TO COMMUNICATE AND LEARN. WE SERVED 264 CHILDREN AND THEIR FAMILIES FOR THE FISCAL YEAR ENDED 8/31/2024. GRANTS CONSIST OF NONCASH SCHOLARSHIPS OFF OUR STATED TUITION RATE FOR 48 CHILDREN AGES 3-12. BECAUSE OUR PROGRAM REVENUES FROM ALL SOURCES ONLY COVER ABOUT 22% OF PROGRAM EXPENSES, ALL OF THE CHILDREN SERVED BENEFIT FROM THE PUBLIC SUPPORT WE RECEIVE.
Expenses $6,284,061 · Grants $1,035,878 · Revenue $2,108,899
-
CID'S PROFESSIONAL DEVELOPMENT PROGRAM PROVIDES TEACHER TRAINING, WORKSHOPS, CONSULTING AND CID-DEVELOPED TEACHING MATERIALS FOR OTHER TEACHERS AND PROFESSIONALS WHO SERVE CHILDREN WHO ARE DEAF AND HARD OF HEARING OUTSIDE OF CID. DURING OUR FISCAL YEAR ENDED 8/31/24 WE PROVIDED TRAINING AND CONSULTING TO 2,987 PROFESSIONALS AND SOLD 748 EDUCATIONAL MATERIALS TO SCHOOLS AND PROFESSIONALS. THESE PROFESSIONALS WERE LOCATED IN ALL 50 US STATES, DC, 3 U.S. TERRITORIES AND 43 OTHER COUNTRIES. IN ADDITION, WE SERVED AS A PRACTICUM SITE FOR 10 COLLEGE STUDENTS TRAINING TO BE EITHER DEAF EDUCATORS, AUDIOLOGISTS OR SPEECH LANGUAGE PATHOLOGISTS.
Expenses $566,402 · Revenue $183,190
As filed on the 2023 return.
Listed in Part VII
-
Heather Grantham Non VotingHEATHER GRANTHAM NON VOTING
ASSISTANT SECRETARY/EXECUTIVE DIRECTOR
- Total calculated
- $233,724
- From this org
- $205,350
- From related orgs
- $0
- Other
- $28,374
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $205,350
- Bonus
- $0
- Other
- $0
- Deferred
- $12,650
- Nontaxable benefits
- $15,724
- Filer's total
- $233,724
-
Amy R Tighe Non VotingAMY R TIGHE NON VOTING
ASSISTANT SECRETARY/CHIEF OPERATING OFFICER
- Total calculated
- $161,185
- From this org
- $141,438
- From related orgs
- $0
- Other
- $19,747
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $141,438
- Bonus
- $0
- Other
- $0
- Deferred
- $8,674
- Nontaxable benefits
- $11,073
- Filer's total
- $161,185
-
Lynda BerkowitzLYNDA BERKOWITZ
PRINCIPAL
- Total calculated
- $155,469
- From this org
- $135,554
- From related orgs
- $0
- Other
- $19,915
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $135,554
- Bonus
- $0
- Other
- $0
- Deferred
- $8,319
- Nontaxable benefits
- $11,596
- Filer's total
- $155,469
-
Amy HudsonAMY HUDSON
DIRECTOR OF PRIMARY
- Total calculated
- $131,568
- From this org
- $109,717
- From related orgs
- $0
- Other
- $21,851
- Hours/week
- 37.5
-
Abby ZoiaABBY ZOIA
DIRECTOR OF PROFESSIONAL DEVELOPMENT
- Total calculated
- $125,148
- From this org
- $109,366
- From related orgs
- $0
- Other
- $15,782
- Hours/week
- 37.5
-
Claudio F AbreuCLAUDIO F ABREU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Christi AlexanderCHRISTI ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John ArenbergJOHN ARENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Theodore M ArmstrongTHEODORE M ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert R CampbellROBERT R CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert G ClarkROBERT G CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark S CochranMARK S COCHRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert CrumptonROBERT CRUMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lauren CullinanLAUREN CULLINAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
C Baker CunninghamC BAKER CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Elizabeth F DorrELIZABETH F DORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Benjamin F Edwards IVBENJAMIN F EDWARDS IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Martha FleischmannMARTHA FLEISCHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Linda GoldsteinLINDA GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sheryl HanawaltSHERYL HANAWALT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Robin A HattoriROBIN A HATTORI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael HigginbothamMICHAEL HIGGINBOTHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Patrice HowardPATRICE HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Antonnette M JacksonANTONNETTE M JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Carrie L JohnsonCARRIE L JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard S KurzRICHARD S KURZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nick M LampiNICK M LAMPI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael D LaycobMICHAEL D LAYCOB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Karen S LeeboltKAREN S LEEBOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Noel Hawes ManganoNOEL HAWES MANGANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Philip MarshallPHILIP MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve McMillanSTEVE MCMILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bethany MeisingerBETHANY MEISINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott D MonetteSCOTT D MONETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brandon W NeuschaferBRANDON W NEUSCHAFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jared E NevilleJARED E NEVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Carolyn K RaynerCAROLYN K RAYNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Shelby ReneskiSHELBY RENESKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Hugh Scott IIIHUGH SCOTT III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
James W SeeserJAMES W SEESER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Daniel J ShermanDANIEL J SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Eric M StisserERIC M STISSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gene Toombs IVGENE TOOMBS IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Anabeth WeilANABETH WEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John WeilJOHN WEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
William WeirWILLIAM WEIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dennis M ReaganDENNIS M REAGAN
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David J SchepersDAVID J SCHEPERS
PAST-PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mariquita L BarbieriMARIQUITA L BARBIERI
VICE-PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank S ChildressFRANK S CHILDRESS
VICE-PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laurie HaffenrefferLAURIE HAFFENREFFER
VICE-PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joanne P KnightJOANNE P KNIGHT
VICE-PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kerrin M KowachKERRIN M KOWACH
VICE-PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
William B SheldonWILLIAM B SHELDON
VICE-PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James M Snowden JrJAMES M SNOWDEN JR
VICE-PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
W Bruce SpringerW BRUCE SPRINGER
VICE-PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Samir A TayobSAMIR A TAYOB
VICE-PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey TuckerJEFFREY TUCKER
VICE-PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane Ellis GriggsJANE ELLIS GRIGGS
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Garrick R HamiltonGARRICK R HAMILTON
ASSISTANT TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laurie W MillerLAURIE W MILLER
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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 · Approval by the board or compensation committee
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
- 2023
- Filed
- 14 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521959349301522
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