Depaul School For Hearing And Speech
- Assets
- $14.2m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 54
- Location
- Pittsburgh, PA
- Founding
- 09/2006
- Data as of
- 06/2022
- EIN
- 25-0965321
Organization Overview
Depaul School For Hearing And Speech is located in Pittsburgh, PA. The organization was established in 2006. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Depaul School For Hearing And Speech employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Depaul School For Hearing And Speech is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Depaul School For Hearing And Speech generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $4.1m during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEPAUL'S PRIMARY PURPOSE IS TO TEACH EACH CHILD WHO IS DEAF OR HARD OF HEARING TO LISTEN, SPEAK AND LEARN FOR LIFELONG LITERACY, INTELLECTUAL GROWTH, AND ACADEMIC EXCELLENCE AND TO ENTER THE EDUCATIONAL MAINSTREAM WITH THE FOUNDATION TO SUCCEED WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, ANCESTRY OR NATIONAL ORIGIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES QUALITY LISTENING AND SPOKEN LANGUAGE (LSL) EDUCATION FOR CHILDREN WHO ARE DEAF OR HARD OF HEARING. THESE OPPORTUNITIES ARE PROVIDED TO ALL CHILDREN WHO QUALIFY FOR ADMISSION REGARDLESS OF RELIGIOUS, CULTURAL, OR ETHNIC BACKGROUNDS. THE BELIEF IS THAT CHILDREN WHO ARE DEAF OR HARD OF HEARING HAVE POTENTIAL TO DEVELOP LSL SKILLS AS THE FOUNDATION FOR LIFELONG LITERACY AND INTELLECTUAL GROWTH. THE SCHOOL STRIVES TO PROVIDE THE BEST EDUCATION FOR CHILDREN WHO ARE DEAF OR HARD OF HEARING THROUGH DEVELOPMENT OF ACADEMIC SKILLS THAT ENSURE SUCCESS IN THE EDUCATIONAL AND SOCIAL MAINSTREAM. THE SCHOOL PROVIDES A LEARNING ENVIRONMENT THAT FOSTERS THE SPIRITUAL, EMOTIONAL, AND PERSONAL GROWTH OF EACH CHILD. DEPAUL STAFF WORK TOGETHER WITH THE CHILDREN AND THEIR FAMILIES IN THE EDUCATION PROCESS AND VALUE THEIR PARTICIPATION IN THE CHILD'S EDUCATION. THE SCHOOL ENGAGES PROFESSIONALS FROM MEDICAL, EDUCATIONAL, AND PHILANTHROPIC COMMUNITIES TO ENLIST SUPPORT AND COLLABORATE IN AN EFFORT TO PROVIDE QUALITY AUDITORY ORAL SERVICES TO THE CHILDREN AND USES STATE-OF-THE-ART AUDIOLOGICAL AND EDUCATIONAL SERVICES THROUGHOUT THE SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Ruth Auld Executive Director | Officer | 40 | $116,061 |
Kelly Deardorff Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
William Robert Phillips President | OfficerTrustee | 0.5 | $0 |
Patricia Bojarski Vice President | OfficerTrustee | 0.5 | $0 |
Dr David H Chi Trustee | Trustee | 0.5 | $0 |
Dr Barry E Hirsch Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,064 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,108,454 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,344,811 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,468,329 |
| Total Program Service Revenue | $344,564 |
| Investment income | $212,976 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$21,703 |
| Net Income from Fundraising Events | $16,955 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,022,104 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,294 |
| Compensation of current officers, directors, key employees. | $8,429 |
| Compensation to disqualified persons | $2,288,477 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $93,099 |
| Other employee benefits | $224,181 |
| Payroll taxes | $218,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,459 |
| Fees for services: Lobbying | $15,300 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,369 |
| Advertising and promotion | $164,625 |
| Office expenses | $157,000 |
| Information technology | $96,106 |
| Royalties | $0 |
| Occupancy | $75,888 |
| Travel | $5,722 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,669 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $301,339 |
| Insurance | $13,383 |
| All other expenses | $5,090 |
| Total functional expenses | $4,099,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,884,041 |
| Savings and temporary cash investments | $201,363 |
| Pledges and grants receivable | $454,556 |
| Accounts receivable, net | $27,357 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $90,499 |
| Net Land, buildings, and equipment | $2,040,265 |
| Investments—publicly traded securities | $8,482,422 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,180,503 |
| Accounts payable and accrued expenses | $295,519 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $295,519 |
| Net assets without donor restrictions | $12,825,008 |
| Net assets with donor restrictions | $1,059,976 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,180,503 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Depaul School For Hearing And Speech has recieved totaling $525,471.
| Awarding Organization | Amount |
|---|---|
Oberkotter Foundation Philadelphia, PA PURPOSE: LSL SUPPORT - CHILDREN AND FAMILIES | $250,000 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: EDUCATION | $150,000 |
Dsf Charitable Foundation Pittsburgh, PA PURPOSE: TECHNOLOGY UPGRADES | $37,500 |
Fisa Foundation Pittsburgh, PA PURPOSE: TO PROVIDE SERVICES TO PRESCHOOLERS WITH LANGUAGE DELAYS | $25,000 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $15,064 |
Mitsubishi Electric America Foundation Arlington, VA PURPOSE: GENERAL SUPPORT | $12,185 |
Endowment Analysis
| Beg. Balance | $9,274,995 |
| Earnings | -$1,205,411 |
| Net Contributions | $608,042 |
| Ending Balance | $8,677,628 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Variety Child Learning Center Syosset, NY | $8,356,973 | $21,867,725 |
The Hagedorn Little Village School Seaford, NY | $17,101,359 | $21,155,572 |
Summit School Upper Nyack, NY | $17,974,431 | $18,614,927 |
Steppingstone Day School Inc Kew Garden Hills, NY | $5,707,568 | $18,884,905 |
Ivymount School Inc Rockville, MD | $17,009,081 | $19,214,475 |
Kennedy Childrens Center New York, NY | $16,208,391 | $17,351,422 |
Eclc Of Nj A New Jersey Non Profit Corporation Chatham, NJ | $5,195,140 | $18,377,068 |
Kingsway Learning Center Moorestown, NJ | $5,041,618 | $18,181,631 |
Pennsylvania School For The Deaf Philadelphia, PA | $50,307,552 | $18,217,495 |
League School Brooklyn, NY | $8,003,102 | $18,878,930 |
The Jemicy School Inc Owings Mills, MD | $60,314,466 | $19,832,444 |
The Manhattan Childrens Center Inc New York, NY | $11,028,934 | $17,851,466 |