Totals
- Total revenue
- $391,050
- Total expenses
- $307,495
- Contributions and grants received
- $419,187
- Grants paid
- $178,922
- Program service revenue
- $0
- Investment income
- $5,275
- Other revenue
- -$33,412
- Total assets, end of year
- $467,792
- Total liabilities, end of year
- $8,205
- Net assets or fund balances, end of year
- $459,587
- Program services expenses (Part IX)
- $224,348
- Management and general expenses
- $56,594
- Fundraising expenses
- $26,553
- Program service expenses (Part III)
- $224,348
Program services were 73.0% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$122,850
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$7,291
-
1f · All other contributions, gifts and grants
$289,046
-
1g · Noncash contributions included above
$73,181
-
3 · Investment income
total $5,275 · related or exempt $0 · unrelated business $0 · excluded $5,275
-
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
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$95,361
-
8a · Fundraising events: contributions included on line 1c
$122,850
-
8b · Fundraising events: direct expenses
$128,773
-
8c · Net income from fundraising events
total -$33,412 · unrelated business $0 · excluded -$33,412
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $178,922 · program services $178,922
-
5 · Compensation of officers, directors and key employees
total $50,680 · program services $32,942 · management and general $5,068 · fundraising $12,670
-
10 · Payroll taxes
total $3,905 · program services $2,538 · management and general $391 · fundraising $976
-
11c · Fees: accounting
total $6,522 · management and general $6,522
-
11g · Fees: other
total $11,080 · program services $4,241 · management and general $6,839
-
12 · Advertising and promotion
total $12,685 · fundraising $12,685
-
13 · Office expenses
total $11,773 · program services $352 · management and general $11,199 · fundraising $222
-
16 · Occupancy
total $2,483 · management and general $2,483
-
17 · Travel
total $15,155 · program services $441 · management and general $14,714
-
19 · Conferences, conventions and meetings
total $11,590 · program services $4,912 · management and general $6,678
-
20 · Interest
total $520 · management and general $520
-
23 · Insurance
total $2,180 · management and general $2,180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,541 · end of year $184,538
-
2 · Savings and temporary cash investments
beginning of year $13,302 · end of year $8,925
-
7 · Other notes and loans receivable
end of year $730
-
9 · Prepaid expenses and deferred charges
end of year $11,478
-
11 · Investments: publicly traded securities
beginning of year $237,797 · end of year $262,121
-
17 · Accounts payable and accrued expenses
beginning of year $9,573 · end of year $8,205
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $366,067 · end of year $459,587
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The foundation's mission is to provide medical and surgical treatment, hearing technologies, speech and hearing rehabilitation, and educational support to those who are in financial need.
Activities or mission (Part I)
DHF has provided over $1 million in services to improve the lives of individuals with hearing loss. DHF provides cochlear implants, hearing aids, auditory-verbal therapy, and educational support services based on financial need.
-
Provide cochlear implants, hearing aids, auditory-verbal therapy, and educational support services based on financial need.
Expenses $224,348 · Grants $178,922
As filed on the 2022 return.
Listed in Part VII
-
Jennifer Clark
Manager
- Total calculated
- $50,680
- From this org
- $50,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
B Robert Peters MD
President
- Total calculated
- $0
- Hours/week
- 3
-
Jim Bostick
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mark B Grover
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Pauline T Newton
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Yoav Hahn MD
General at Large
- Total calculated
- $0
- Hours/week
- 2
-
Robert Lenhardt
General at Large
- Total calculated
- $0
- Hours/week
- 2
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
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349302761
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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