The Moog Center For Deaf Education
- Assets
- $35.8m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 51
- Location
- Saint Louis, MO
- Founding
- 03/1997
- Data as of
- 06/2023
- EIN
- 43-1743898
Organization Overview
The Moog Center For Deaf Education is located in Saint Louis, MO. The organization was established in 1997. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Moog Center For Deaf Education employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moog Center For Deaf Education 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 06/2023, Moog Center For Deaf Education generated $3.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $3.8m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 3 years. 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
THE ORGANIZATION'S MISSION IS TO TEACH DEAF CHILDREN TO TALK AND TO TEACH OTHERS TO DO IT TOO. IT PROVIDES SPOKEN LANGUAGE THERAPY, AUDIOLOGIC MANAGEMENT AND EDUCATIONAL SERVICES TO CHILDREN WITH HEARING LOSS FROM BIRTH TO EARLY ELEMENTARY YEARS. CHILDREN WITH HEARING LOSS LEARN TO TALK AND EXPERIENCE SUCCESS IN THEIR LIVES BOTH IN SCHOOL AND IN THE WORLD AT LARGE. THE FOCUS OF THE CURRICULUM IS IN ACCELERATING DEVELOPMENT OF SPOKEN LANGUAGE AND, WHEN THE CHILDREN ARE READY, TO HELP THEM LEARN THE SAME SUBJECTS AS THEIR HEARING AGE-MATES SO THEY CAN CATCH UP WITH THEIR HEARING PEERS AND BE FULL PARTICIPANTS IN THE MAINSTREAM. THE CONSISTENT, CUSTOMIZED INSTRUCTION, COMBINED WITH HIGH EXPECTATIONS AND STANDARDS, RESULTS IN HIGH ACHIEVEMENT FOR THE STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONPROFIT ORGANIZATION FOR THE BENEFIT OF TEACHING CHILDREN WITH HEARING LOSS & THEIR FAMILIES. 243 CHILDREN WERE SERVED DURING FYE 6/30/23.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betsy M Brooks Exec Director & Board VP | OfficerTrustee | 40 | $137,315 |
Gloria D Bellinger Dir Of Administration | 40 | $113,676 | |
Jean Sachar Moog Board President | OfficerTrustee | 1 | $0 |
Richard S Moog Board Chairman | OfficerTrustee | 1 | $0 |
Charles A Lowenhaupt Board Secretary | OfficerTrustee | 1 | $0 |
Roxanne Frank Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $69,734 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $724,565 |
| Noncash contributions included in lines 1a–1f | $42,908 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $794,299 |
| Total Program Service Revenue | $1,901,152 |
| Investment income | $880,728 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,936 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,570,078 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $334,999 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $250,991 |
| Compensation of current officers, directors, key employees. | $127,716 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,852,953 |
| Pension plan accruals and contributions | $47,320 |
| Other employee benefits | $154,303 |
| Payroll taxes | $160,005 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,293 |
| Fees for services: Accounting | $17,598 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $57,834 |
| Information technology | $7,200 |
| Royalties | $0 |
| Occupancy | $108,691 |
| Travel | $13,574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,925 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $249,833 |
| Insurance | $19,760 |
| All other expenses | $0 |
| Total functional expenses | $3,792,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370,968 |
| Savings and temporary cash investments | $812,553 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $171,246 |
| 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 | $11,580 |
| Net Land, buildings, and equipment | $5,449,876 |
| Investments—publicly traded securities | $28,882,023 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,101 |
| Total assets | $35,801,347 |
| Accounts payable and accrued expenses | $24,733 |
| 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 | $24,733 |
| Net assets without donor restrictions | $28,797,130 |
| Net assets with donor restrictions | $6,979,484 |
| 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 | $35,801,347 |