Central Institute For The Deaf
- Assets
- $106.5m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 119
- Location
- Saint Louis, MO
- Founding
- 11/1934
- Data as of
- 08/2023
- EIN
- 43-0662456
Organization Overview
Central Institute For The Deaf is located in Saint Louis, MO. The organization was established in 1934. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 08/2023, Central Institute For The Deaf employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Institute For The Deaf 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 08/2023, Central Institute For The Deaf generated $6.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $8.4m during the year ending 08/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CID TEACHES CHILDREN WHO ARE DEAF AND HARD OF HEARING TO LISTEN,TALK, READ AND SUCCEED. WE EMPOWER FAMILIES AND PROFESSIONALS IN ST. LOUIS AND WORLDWIDE TO HELP CHILDREN REACH THEIR FULLEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CID SCHOOL SERVICES INCLUDE A COMPREHENSIVE SUITE OF SERVICES TO SUPPORT CHILDREN WHO ARE DEAF AND HARD OF HEARING AND THEIR FAMILIES. THE FAMILY CENTER PROGRAM FOR CHILDREN FROM BIRTH TO AGE 3 PROVIDES PARENT EDUCATION, COACHING, AND TODDLER CLASSES. TODDLER CLASSES INCLUDE INDIVIDUAL THERAPY AND GROUP ACTIVITIES FOCUSED ON DEVELOPING EARLY LISTENING, SPEECH, AND LANGUAGE SKILLS. THE SCHOOL PROVIDES PRE-ACADEMIC/ACADEMIC PROGRAMS FOR CHILDREN AGES 3-12 THAT FOCUS ON TEACHING CHILDREN TO LISTEN AND TALK. PEDIATRIC AUDIOLOGY SERVICES FOR CHILDREN UP TO AGE 18 ENSURE THAT CHILDREN HAVE OPTIMAL ACCESS TO SOUND TO COMMUNICATE AND LEARN. WE SERVED 229 CHILDREN AND THEIR FAMILIES FOR THE FISCAL YEAR ENDED 8/31/2023. GRANTS CONSIST OF NONCASH SCHOLARSHIPS OFF OUR STATED TUITION RATE FOR 47 CHILDREN AGES 3-12. BECAUSE OUR PROGRAM REVENUES FROM ALL SOURCES ONLY COVER ABOUT 34% OF PROGRAM EXPENSES, ALL OF THE CHILDREN SERVED BENEFIT FROM THE PUBLIC SUPPORT WE RECEIVE.
CID'S PROFESSIONAL DEVELOPMENT PROGRAM PROVIDES TEACHER TRAINING, WORKSHOPS, CONSULTING AND CID-DEVELOPED TEACHING MATERIALS FOR OTHER TEACHERS AND PROFESSIONALS WHO SERVE CHILDREN WHO ARE DEAF AND HARD OF HEARING OUTSIDE OF CID. DURING OUR FISCAL YEAR ENDED 8/31/23 WE PROVIDED TRAINING AND CONSULTING TO 3,422 PROFESSIONALS AND SOLD 978 EDUCATIONAL MATERIALS TO SCHOOLS AND PROFESSIONALS. THESE PROFESSIONALS WERE LOCATED IN ALL 50 US STATES AND 53 OTHER COUNTRIES. IN ADDITION, WE SERVED AS A PRACTICUM SITE FOR 14 COLLEGE STUDENTS TRAINING TO BE EITHER DEAF EDUCATORS, AUDIOLOGISTS OR SPEECH LANGUAGE PATHOLOGISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Grantham Non Voting Assistant Secretary/executive Director | Officer | 37.5 | $196,636 |
Amy R Tighe Non Voting Assistant Secretary/chief Operating Officer | Officer | 37.5 | $133,519 |
Lynda Berkowitz Principal | 37.5 | $130,463 | |
Kathy Holtman Director Of Audiology | 37.5 | $114,287 | |
Amy Hudson Director Of Primary | 37.5 | $106,505 | |
Abby Zoia Director Of Professional Development | 37.5 | $108,442 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Washington University Maintenance | 8/30/23 | $165,408 |
Commerce Trust Investment Management | 8/30/23 | $163,991 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $216,411 |
| Membership dues | $0 |
| Fundraising events | $370,732 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,702,788 |
| Noncash contributions included in lines 1a–1f | $101,338 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,289,931 |
| Total Program Service Revenue | $2,279,608 |
| Investment income | $2,368,908 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$231,002 |
| Net Income from Fundraising Events | -$30,001 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,854,768 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $979,901 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $402,910 |
| Compensation of current officers, directors, key employees. | $279,383 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,573,578 |
| Pension plan accruals and contributions | $170,314 |
| Other employee benefits | $444,029 |
| Payroll taxes | $288,407 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,687 |
| Fees for services: Accounting | $24,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $238,706 |
| Fees for services: Other | $155,077 |
| Advertising and promotion | $26,444 |
| Office expenses | $58,300 |
| Information technology | $209,855 |
| Royalties | $0 |
| Occupancy | $924,605 |
| Travel | $53,925 |
| 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 | $259,378 |
| Insurance | $102,274 |
| All other expenses | $97,473 |
| Total functional expenses | $8,352,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,264 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $241,493 |
| Accounts receivable, net | $73,665 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $68,341 |
| Prepaid expenses and deferred charges | $40,583 |
| Net Land, buildings, and equipment | $1,709,888 |
| Investments—publicly traded securities | $89,909,150 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,215,242 |
| Total assets | $106,519,626 |
| Accounts payable and accrued expenses | $210,991 |
| Grants payable | $0 |
| Deferred revenue | $6,482 |
| 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 | $7,282,093 |
| Total liabilities | $7,499,566 |
| Net assets without donor restrictions | $42,051,402 |
| Net assets with donor restrictions | $56,968,658 |
| 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 | $106,519,626 |