Totals
- Total revenue
- $693,650
- Total expenses
- $585,352
- Contributions and grants received
- $34,907
- Grants paid
- $0
- Program service revenue
- $27,745
- Investment income
- $1
- Other revenue
- $630,997
- Total assets, end of year
- $256,846
- Total liabilities, end of year
- $215,657
- Net assets or fund balances, end of year
- $41,189
- Program services expenses (Part IX)
- $558,378
- Management and general expenses
- $25,193
- Fundraising expenses
- $1,781
- Program service expenses (Part III)
- $558,378
Program services were 95.4% 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
$31,667
-
1f · All other contributions, gifts and grants
$3,240
-
2a · Program service revenue: PATIENT BILLING
total $27,745 · related or exempt $27,745
-
3 · Investment income
total $1 · excluded $1
-
10a · Gross sales of inventory
$1,161,643
-
10b · Cost of goods sold
$530,646
-
10c · Net income from sales of inventory
total $630,997 · related or exempt $630,997
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,502 · program services $83,502
-
7 · Other salaries and wages
total $249,935 · program services $249,935
-
9 · Other employee benefits
total $11,451 · program services $10,306 · management and general $1,145
-
10 · Payroll taxes
total $25,508 · program services $22,957 · management and general $2,551
-
11c · Fees: accounting
total $18,350 · program services $16,515 · management and general $1,835
-
11g · Fees: other
total $12,146 · program services $10,931 · management and general $1,215
-
12 · Advertising and promotion
total $44,639 · program services $38,836 · management and general $4,464 · fundraising $1,339
-
19 · Conferences, conventions and meetings
total $968 · program services $871 · management and general $97
-
20 · Interest
total $3,873 · program services $3,486 · management and general $387
-
22 · Depreciation, depletion and amortization
total $33,910 · program services $30,519 · management and general $3,391
-
23 · Insurance
total $2,208 · program services $1,987 · management and general $221
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $30,370 · program services $27,333 · management and general $3,037
-
24b · Other expenses: SUPPLIES
total $14,733 · program services $12,818 · management and general $1,473 · fundraising $442
-
24c · Other expenses: BANK CHARGES
total $12,349 · program services $11,113 · management and general $1,236
-
24d · Other expenses: UTILITIES
total $9,340 · program services $8,406 · management and general $934
-
24e · All other expenses
total $32,070 · program services $28,863 · management and general $3,207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,502 · end of year $160,272
-
4 · Accounts receivable
beginning of year $81,601 · end of year $39,420
-
10a · Land, buildings and equipment: cost or other basis
$694,556
-
10b · Land, buildings and equipment: accumulated depreciation
$637,402
-
10c · Land, buildings and equipment, net
beginning of year $28,915 · end of year $57,154
-
17 · Accounts payable and accrued expenses
beginning of year $191,432 · end of year $181,223
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $19,578
-
25 · Other liabilities
beginning of year $12,695 · end of year $14,856
-
27 · Net assets without donor restrictions
beginning of year -$108,713 · end of year -$415
-
28 · Net assets with donor restrictions
beginning of year $41,604 · end of year $41,604
Mission and programs · 2024
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 $558,378 · Revenue $658,742
As filed on the 2024 return.
Listed in Part VII
-
Tressa GardnerTRESSA GARDNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy LewisAMY LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maurice WilsonMAURICE WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jazzmyn PipkinJAZZMYN PIPKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Austin WrightAUSTIN WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Celeste KahnCELESTE KAHN
EXECUTIVE DIRECTOR
- Total calculated
- $31,408
- From this org
- $31,408
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda AllenAMANDA ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Dennis BanksonDENNIS BANKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Michael MooreMICHAEL MOORE
FINANCE DIRECTOR
- Total calculated
- $62,152
- From this org
- $62,152
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Samantha George MackSAMANTHA GEORGE MACK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513149349304376
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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