Family Center On Deafness Inc
- Assets
- $370.5k
- Revenue
- $639.7k
- Investments
- $0.0
- Employees
- 15
- Location
- Largo, FL
- Founding
- 01/2012
- Data as of
- 09/2021
- EIN
- 32-0313956
Organization Overview
Family Center On Deafness Inc is located in Largo, FL. The organization was established in 2012. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2021, Family Center On Deafness Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Center On Deafness Inc 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 09/2021, Family Center On Deafness Inc generated $639.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $610.9k during the year ending 09/2021. While expenses have increased by 3.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER & SERVE PINELLAS COUNTY FAMILIES WITH DEAF OR HARD OF HEARING MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH AND FAMILY SERVICES - PROGRAM SERVICES OF THE FAMILY CENTER ON DEAFNESS INCLUDE PARENT/INFANT ACTIVITIES (BIRTH 5) A BEFORE/AFTER-SCHOOL PROGRAM (ELEMENTARY, MIDDLE AND HIGH SCHOOL), TEEN ENRICHMENT AND LEADERSHIP ACTIVITIES, LITERACY ACTIVITIES, SIGN LANGUAGE INSTRUCTION, A COMMUNITY RESOURCE LIBRARY, FAMILY SUPPORT, ADVOCACY, AND REFERRAL TO OTHER ORGANIZATIONS AND AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Verdeja Exec. Dir. (beginning Aug | Officer | 40 | $21,368 |
Mary Ann Ziegler Secretary | OfficerTrustee | 1 | $0 |
Noel Cherasaro President | OfficerTrustee | 1 | $0 |
Sue Rosenbluth Vice President | OfficerTrustee | 1 | $0 |
Betti Bonni Treasurer | OfficerTrustee | 1 | $0 |
Lucinda Hebbeler Interim Exec. Dir. (to Jul | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $542,043 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,424 |
| Noncash contributions included in lines 1a–1f | $10,550 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $607,467 |
| Total Program Service Revenue | $10,006 |
| Investment income | $5,221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,077 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,586 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $639,717 |
| 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. | $58,632 |
| Compensation of current officers, directors, key employees. | $8,795 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $303,100 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,944 |
| Payroll taxes | $27,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,731 |
| Advertising and promotion | $0 |
| Office expenses | $17,595 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,430 |
| Travel | $520 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,784 |
| Insurance | $20,859 |
| All other expenses | $0 |
| Total functional expenses | $610,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,308 |
| Savings and temporary cash investments | $48,983 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,255 |
| 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 | $405 |
| Net Land, buildings, and equipment | $38,915 |
| Investments—publicly traded securities | $150,016 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,600 |
| Total assets | $370,482 |
| Accounts payable and accrued expenses | $183,294 |
| 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 | $183,294 |
| Net assets without donor restrictions | $187,188 |
| Net assets with donor restrictions | $0 |
| 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 | $370,482 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Family Center On Deafness Inc has recieved totaling $80,000.
| Awarding Organization | Amount |
|---|---|
Vinik Family Foundation Tampa, FL PURPOSE: GENERAL SUPPORT | $50,000 |
Pinellas Community Foundation Clearwater, FL PURPOSE: GENERAL SUPPORT | $20,000 |
Maurice A & Thelma P Rothman Family Foundation Inc Tampa, FL PURPOSE: SUPPORT PROGRAMS AND SERVICES FOR DEAF AND HARD OF HEARING FAMILIES IN PINELLAS COUNTY | $5,000 |
Goodrich Foundation Inc New Milford, CT PURPOSE: FOR GENERAL OPERATING | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Florida Cares Health System Inc Orlando, FL | $26,850,905 | $93,939,616 |
Family Support Services Of North Florida Inc Jacksonville, FL | $6,700,580 | $67,905,456 |
Metropolitan Charities Inc St Petersburg, FL | $19,170,032 | $35,048,023 |
Kids Wish Network Inc Palm Harbor, FL | $3,451,102 | $12,542,226 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Tampa Hillsborough Homeless Initiative Tampa, FL | $4,250,151 | $9,737,223 |
Marion Senior Services Inc Ocala, FL | $7,181,619 | $7,456,492 |
Creative Community Services Inc Norcross, GA | $1,958,708 | $6,893,740 |
Friends Of Disabled Adults And Children Too Inc Stone Mountain, GA | $3,731,936 | $6,098,099 |
Child Guidance Center Inc Jacksonville, FL | $2,247,404 | $6,955,846 |
Barc Housing Inc Sunrise, FL | $1,611,801 | $5,946,940 |