Form 990 for tax year 2024
Filed by HEARING SPEECH & DEAFNESS CENTER.
Totals
- Total revenue
- $5,774,896
- Total expenses
- $6,352,950
- Contributions and grants received
- $1,047,964
- Grants paid
- $0
- Program service revenue
- $4,444,404
- Investment income
- $21,729
- Other revenue
- $260,799
- Total assets, end of year
- $4,165,515
- Total liabilities, end of year
- $2,018,889
- Net assets or fund balances, end of year
- $2,146,626
- Program services expenses (Part IX)
- $4,293,280
- Management and general expenses
- $1,682,020
- Fundraising expenses
- $377,650
- Program service expenses (Part III)
- $4,293,280
Program services were 67.6% 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.
-
1c · Fundraising events
$158,899
-
1e · Government grants (contributions)
$391,707
-
1f · All other contributions, gifts and grants
$497,358
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $4,444,404 · related or exempt $4,444,404
-
3 · Investment income
total $22,729 · related or exempt $22,729
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $414,670
-
6b · Less rental expenses
real property $195,151
-
6c · Rental income or loss
real property $219,519
-
6d · Net rental income or loss
total $219,519 · unrelated business $219,519
-
7b · Less cost or other basis and sales expenses
other assets $1,000
-
7c · Gain or loss
other assets -$1,000
-
7d · Net gain or loss
total -$1,000 · related or exempt -$1,000
-
8a · Fundraising events: contributions included on line 1c
$158,899
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$192,424
-
10b · Cost of goods sold
$151,144
-
10c · Net income from sales of inventory
total $41,280 · related or exempt $41,280
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $165,151 · management and general $165,151
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,408,615 · program services $1,930,325 · management and general $220,914 · fundraising $257,376
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,510,680 · program services $1,759,482 · management and general $675,043 · fundraising $76,155
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $304,371 · program services $33,481 · management and general $261,759 · fundraising $9,131
-
17 · Travel
total $15,118 · program services $14,211 · management and general $454 · fundraising $453
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $58,592 · management and general $58,592
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $242,498 · management and general $242,498
-
23 · Insurance
total $0
-
24a · Other expenses: TAXES & BENEFITS
total $455,610 · program services $396,381 · management and general $59,229
-
24b · Other expenses: MISC EXPENSES
total $119,059 · program services $65,482 · management and general $53,577
-
24c · Other expenses: EQUIPMENT
total $82,793 · program services $1,656 · management and general $49,676 · fundraising $31,461
-
24d · Other expenses: SUPPLIES
total $71,953 · program services $49,648 · management and general $20,866 · fundraising $1,439
-
24e · All other expenses
total -$81,490 · program services $42,614 · management and general -$125,739 · fundraising $1,635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $641,757 · end of year $391,265
-
2 · Savings and temporary cash investments
beginning of year $657,666 · end of year $459,593
-
3 · Pledges and grants receivable
end of year $48,023
-
4 · Accounts receivable
beginning of year $686,800 · end of year $694,936
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $40,354 · end of year $7,524
-
9 · Prepaid expenses and deferred charges
beginning of year $68,752 · end of year $67,905
-
10a · Land, buildings and equipment: cost or other basis
$9,980,624
-
10b · Land, buildings and equipment: accumulated depreciation
$7,636,031
-
10c · Land, buildings and equipment, net
beginning of year $2,497,131 · end of year $2,344,593
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $150,000 · end of year $150,000
-
15 · Other assets
beginning of year $5,696 · end of year $1,676
-
17 · Accounts payable and accrued expenses
beginning of year $675,710 · end of year $649,940
-
19 · Deferred revenue
beginning of year $89,250 · end of year $145,000
-
23 · Secured mortgages and notes payable
beginning of year $1,242,873 · end of year $1,211,078
-
25 · Other liabilities
beginning of year $15,643 · end of year $12,871
-
27 · Net assets without donor restrictions
beginning of year $2,557,229 · end of year $2,133,293
-
28 · Net assets with donor restrictions
beginning of year $167,451 · end of year $13,333
Mission and programs · 2024
Mission
HSDC IS A WESTERN WASHINGTON SERVICE HUB FOR CLIENTS WHO ARE DEAF, HARD OF HEARING, OR WHO FACE COMMUNICATION BARRIERS. WE ENVISION AN INCLUSIVE, ACCESSIBLE WORLD, WHERE EVERYONE IS UNDERSTOOD AND RESPECTED.
-
INTERPRETING SERVICES: THIS PROGRAM PROVIDES ON-SITE AND VIDEO REMOTE INTERPRETING TO ALMOST 500 SCHOOLS AND UNIVERSITIES, HEALTH CARE PROVIDERS, GOVERMENT AGENCIES, THE LEGAL SYSTEM, CORPORATIONS, SMALL BUSINESSES, NON-PROFITS AND THE ARTS. INTERPRETING SERVICES AT HSDC USES CERTIFIED, NATIONALLY-QUALIFIED INTERPRETERS, AND SPECIALIZES IN HIGH-QUALITY CUSTOMER SERVICE, MATCHING THE RIGHT SIGN LANGUAGE INTERPRETER WITH THE SPECIFIC REQUIREMENTS FOR EACH SITUATION. THE PROGRAM ALSO SEEKS TO PROVIDE AFFORDABLE INTERPRETING SERVICES TO THE NON-PROFIT SECTOR.
Expenses $2,031,972 · Revenue $2,806,955
-
EARLY CHILDHOOD SERVICES: THE NATIONALLY-RENOWNED PARENT-INFANT PROGRAM (PIP) HAS BEEN PROVIDED FOR OVER 60 YEARS. THIS INTERVENTION PROGRAM IS ORIENTED TO CHILDREN UP TO FIVE YEARS OF AGE WITH COMMUNICATION CHALLENGES, HEARING LOSS AND SECONDARY DISABILITIES. PIP PROVIDES HOME VISITS, COMMUNICATIONS/LEARNING DEVELOPMENT PLAYGROUPS, PARENT SUPPORT GROUPS WITH A LICENSED FAMILY COUNSELOR, INDIVIDUAL COUNSELING SESSIONS, SIGN LANGUAGE CLASSES, AND SPEECH/LANGUAGE THERAPY. AUDIOLOGY SERVICES ARE OFFERED TO CHILDREN, AGED BIRTH TO THREE YEARS, WITH HEARING LOSS, DEAFNESS OR DEAF-BLINDNESS. ROSEN FAMILY PRE-SCHOOL IS A PAIR OF CLASSROOMS FOR CHILDREN AGES 1-3 AND THEN 3-5 THAT EMPHASIZES BOTH AMERICAN SIGN LANGUAGE (ASL) AND ENGLISH, GIVING DEAF OR HARD OF HEARING CHILDREN THE LANGUAGE FOUNDATION THEY NEED TO SUCCEED IN SCHOOL AND LATER IN LIFE. THE PROGRAM IS ALSO OPEN TO HEARING CHILDREN WHO WOULD BENEFIT FROM AN ASL-FRIENDLY ENVIRONMENT, SUCH AS THOSE RAISED IN A HOME THAT USES SIGN LANGUAGE.
Expenses $1,416,205 · Revenue $1,363,481
-
AUDIOLOGY AND THE STORE: THIS PROGRAM PROVIDES HEARING SCREENING, EVALUATION AND CONSULTATIONS, FROM INFANT TO ELDER, IN THE SEATTLE OFFICE. THE PROGRAM FITS, DISPENSES, SERVICES AND REPAIRS HEARING AIDS, REGULARLY DONATES GIFT AIDS TO LOW INCOME AND SPECIAL NEEDS RECIPIENTS, AND OFFERS AURAL REHABILITATION CLASSES FOR PEOPLE WITH HEARING LOSS AND THEIR FAMILIES.
Expenses $375,486 · Revenue $271,843
-
DEAF SERVICES: THIS PROGRAM PROVIDES ADVOCACY SERVICES, INFORMATION AND REFERRALS, TRAINING, EDUCATION AND SUPPORT FOR INDIVIDUALS WHO ARE DEAF, DEAF-BLIND, OR HARD OF HEARING. THE PROGRAM TRAINS BUSINESSES, COMMUNITY GROUPS, SCHOOLS, LOCAL AND STATE GOVERNMENT AGENCIES, LANDLORDS, AND OTHERS IN THE COMMUNITY, ON PROVIDING APPRPRIATE ACCESSIBILITY AND SUPPORT FOR DEAF AND HARD OF HEARING CLIENTS AND CUSTOMERS. THROUGH THE SEATTLE, TACOMA, AND BELLINGHAM OFFICES, THESE SERVICES ARE PROVIDED TO 13 COUNTIES IN WESTERN WASHINGTON. THE BELLINGHAM OFFICE ALSO PROVIDES A FAMILY PROGRAM WITH SIGN LANGUAGE CLASSES AND COMMUNICATION STRATEGIES.
Expenses $291,747 · Revenue $226,507
-
SPEECH: THIS PROGRAM PROVIDES SPEECH THERAPY, AUDITORY VERBAL THERAPY, LANGUAGE ACQUISITION TRAINING, READING AND LEARNING DEVELOPMENT, AND ASSOCIATED SERVICES, TO PEOPLE OF ALL AGES. CLIENTS ARE THOSE WITH CHALLENGES RELATED TO HEARING LOSS, SPEECH DEVELOPMENT, COGNITIVE DELAYS, LEARNING DISABILITIES, AUTISM SPECTRUM DISORDERS AND SOCIAL COGNITION SKILLS.
Expenses $177,870 · Revenue $116,769
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ariele BeloARIELE BELO
Executive Dir.
- Total calculated
- $88,837
- From this org
- $88,837
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lindsay KlarmanLINDSAY KLARMAN
Executive Dir.
- Total calculated
- $76,314
- From this org
- $76,314
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patrick ConwayPATRICK CONWAY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Melanie FishMELANIE FISH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh GoldschmidJOSH GOLDSCHMID
Director
- Total calculated
- $0
- Hours/week
- 1
-
William HarknessWILLIAM HARKNESS
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Christa KempCHRISTA KEMP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shawna ThompsonSHAWNA THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie LauBONNIE LAU
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mona LeungMONA LEUNG
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Hanna RichheimerHANNA RICHHEIMER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Rosen-RittLAURIE ROSEN-RITT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill SchiffmillerBILL SCHIFFMILLER
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601359349316505
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