American Cochlear Implant Alliance Foundation
- Assets
- $2.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 4
- Location
- Mclean, VA
- Founding
- 06/2012
- Data as of
- 06/2021
- EIN
- 45-3568770
Organization Overview
American Cochlear Implant Alliance Foundation is located in Mclean, VA. The organization was established in 2012. According to its NTEE Classification (H42) the organization is classified as: Ear & Throat Diseases Research, under the broad grouping of Medical Research and related organizations. As of 06/2022, American Cochlear Implant Alliance Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Cochlear Implant Alliance Foundation 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 06/2021, American Cochlear Implant Alliance Foundation generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE ACCESS TO THE GIFT OF HEARING PROVIDED BY COCHLEAR IMPLANTATION THROUGH RESEARCH, ADVOCACY AND AWARENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL CONFERENCE - THE CONFERENCE BRINGS TOGETHER COCHLEAR IMPLANT CLINICIANS, EDUCATORS, AND GOVERNMENT OFFICIALS TO EXPLORE THE LATEST RESEARCH RESULTS, DISCUSS THE CLINICAL POPULATION, AND RAISE QUESTIONS REGARDING CLINICAL IMPLICATIONS.
AWARENESS - THE ACI ALLIANCE CONDUCTS AWARENESS ACTIVITIES ABOUT CANDIDACY AND OUTCOMES ASSOCIATED WITH COCHLEAR IMPLANTATION. THE ACI ALLIANCE PROVIDES EXTENSIVE INFORMATION ABOUT INSURANCE COVERAGE AND OTHER ACCESS ISSUES THROUGH ITS WEBSITE AND ARTICLES, PAPERS AND PRESENTATIONS. ADDITIONALLY, THE ACI ALLIANCE ENCOURAGES COVERAGE OF COCHLEAR IMPLANTS IN PRIVATE AND PUBLIC INSURANCE PLANS.
RESEARCH - THE ACI ALLIANCE STRATEGICALLY SUPPORTS RESEARCH THAT COULD IMPROVE ACCESS TO COCHLEAR IMPLANTATION, WHICH WAS NOT BEING SUFFICIENTLY ADDRESSED ELSEWHERE. PROJECT SUPPORT WAS PROVIDED TO MEDICAL UNIVERSITY OF SOUTH CAROLINA TO EXPLORE THE DEVELOPMENT OF NEW INSTRUMENTS THAT MAY PROVIDE A MORE COMPREHENSIVE AND PATIENT-CENTERED UNDERSTANDING OF CI PATIENT OUTCOMES THAN JUST USING SPEECH RECOGNITION. SUPPORT WAS ALSO PROVIDED TO A PROJECT THAT SEEKS TO EXPAND MEDICARE INDICATIONS FOR COCHLEAR IMPLANTS. AN INTERNAL RESEARCH PROJECT EXPLORED MEDICAID LIMITATIONS IN CERTAIN STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Sorkin Executive Director | Officer | 40 | $191,360 |
Laura Odato Director Of Operations And Marketing | 40 | $118,000 | |
Oliver F Adunka MD Chair | OfficerTrustee | 5 | $0 |
Andrea Warner-Czyz PHD Secretary | OfficerTrustee | 3 | $0 |
Melissa Jw Hall Aud Ccc-Aslp Vice Chair | OfficerTrustee | 3 | $0 |
Kevin D Brown MD PHD Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cmcglobal Conference Support | 6/29/16 | $211,132 |
The American College Of Surgeons Management Services | 6/29/16 | $154,284 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $120,775 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $109,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $779,123 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,009,398 |
| Total Program Service Revenue | $426,347 |
| Investment income | $6,039 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,441,784 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $96,567 |
| Grants and other assistance to domestic individuals. | $69,812 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $191,360 |
| Compensation of current officers, directors, key employees. | $27,116 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $253,442 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $69,132 |
| Fees for services: Accounting | $33,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $200 |
| Fees for services: Other | $132,020 |
| Advertising and promotion | $1,528 |
| Office expenses | $23,037 |
| Information technology | $41,362 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,026 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $148,860 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,325 |
| Insurance | $4,117 |
| All other expenses | $0 |
| Total functional expenses | $1,105,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,628,076 |
| Savings and temporary cash investments | $776,283 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,424 |
| 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 | $6,476 |
| Net Land, buildings, and equipment | $1,461 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,458,720 |
| Accounts payable and accrued expenses | $121,240 |
| Grants payable | $83,783 |
| Deferred revenue | $63,765 |
| 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 | $80,800 |
| Other liabilities | $0 |
| Total liabilities | $349,588 |
| Net assets without donor restrictions | $2,088,637 |
| Net assets with donor restrictions | $20,495 |
| 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 | $2,458,720 |
Grants Awarded
Over the last fiscal year, American Cochlear Implant Alliance Foundation has awarded $91,567 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Coral Gables, FL PURPOSE: RESEARCH AND DEVELOPMENT ON THE COST EFFECTIVENESS OF COCHLEAR IMPLANTATION. | $67,567 |
San Francisco, CA PURPOSE: RESEARCH ON THE DEVELOPMENT OF A CLOUD-BASED SYSTEM FOR REMOTE COCHLEAR INPLANT PROGRAMMING AND SPEECH PERCEPTION TESTING. | $24,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that American Cochlear Implant Alliance Foundation has recieved totaling $204.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $204 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edith & Henry Heuser Hearing Institute Louisville, KY | $1,172,127 | $1,576,672 |
American Speech-Language-Hearing Foundation Rockville, MD | $22,981,393 | $3,312,492 |
American Cochlear Implant Alliance Foundation Mclean, VA | $2,458,720 | $1,441,784 |
Association For Reserach In Otolaryngoloy Inc Brentwood, TN | $2,122,577 | $688,422 |
Carolina Ear Research Institute Raleigh, NC | $216,068 | $236,471 |
Lions Of Virginia Hearing Foundation Health Sciences Center Charlottesville, VA | $446,503 | $0 |
North Carolina Society Of Otolaryngology-Head And Neck Surge Raleigh, NC | $174,999 | $0 |