Childrens Choice For Hearing And Talking Sacramento
- Assets
- $7.7m
- Revenue
- $7.6m
- Investments
- $5.0m
- Employees
- 33
- Location
- Rancho Cordova, CA
- Founding
- 07/2014
- Data as of
- 06/2022
- EIN
- 46-1362294
Organization Overview
Childrens Choice For Hearing And Talking Sacramento is located in Rancho Cordova, CA. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Childrens Choice For Hearing And Talking Sacramento employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Choice For Hearing And Talking Sacramento 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, Childrens Choice For Hearing And Talking Sacramento generated $7.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.0% each year . All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 5.9% 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
AT CCHAT CENTER, OUR SINGULAR MISSION IS TO TEACH CHILDREN WHO ARE DEAF OR HARD OF HEARING TO DEVELOP THE NECESSARY SPEAKING, LISTENING, AND COMMUNICATION SKILLS REQUIRED FOR LIFELONG SUCCESS. MASTERY OF THESE CORE AREAS ALLOWS STUDENTS FROM OUR PROGRAM TO MATRICULATE INTO MAINSTREAM SCHOOLS THROUGHOUT NORTHERN CALIFORNIA. NOT ONLY DO CCHAT CENTER GRADUATES MANAGE TO KEEP PACE WITH THEIR HEARING PEERS, BUT THEY ACTUALLY THRIVE AND GO ON TO LEAD HAPPY, HEALTHY, AND PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN WHO ARE IDENTIFIED WITH HEARING LOSS AND WHO DO NOT RECEIVE EARLY INTERVENTION SERVICES FALL BEHIND THEIR HEARING PEERS IN SPEECH, LANGUAGE, LISTENING, SOCIAL, AND LITERACY SKILLS. SUCCESSFUL OUTCOMES FOR CHILDREN WHO ARE DEAF OR HARD OF HEARING (DHH) ARE POSSIBLE THROUGH HEARING ASSISTIVE TECHNOLOGY SUCH AS HEARING AIDS AND COCHLEAR IMPLANTS, BUT THEY MUST BE ACCOMPANIED BY INTENSE SPECIALIZED LISTENING AND SPOKEN LANGUAGE (LSL) TRAINING. CCHAT IS AN INNOVATIVE AND EFFECTIVE PROGRAM FOCUSED ON TEACHING CHILDREN WITH HEARING LOSS TO LISTEN AND DEVELOP SPOKEN LANGUAGE. CCHAT CONTINUES TO GROW AND REFINE OUR SPECIALIZED SERVICES AND DELIVERY MODEL TO BEST MEET THE NEEDS OF THIS UNIQUE POPULATION. CHILDREN WITH HEARING LOSS WHO ATTEND OUR PROGRAM AND ACQUIRE LSL SKILLS ARE ABLE TO ACCESS THE FULL RANGE OF EDUCATIONAL, SOCIAL AND VOCATIONAL CHOICES IN LIFE. OVER 60 CHILDREN FROM BIRTH THROUGH THIRD GRADE AND THEIR FAMILIES BENEFITED FROM SERVICES AT THE CCHAT CENTER DURING THE YEAR. STUDENTS ATTENDING THE CCHAT CENTER WERE SUPPORTED BY THEIR LOCAL EDUCATION AGENCIES, BUT A FUNDING GAP REMAINED. THE FUNDING GAP BETWEEN THE COST FOR SERVICES AND TUITION WAS MET BY DEVELOPMENT INCOME INCLUDING INDIVIDUAL DONATIONS, CORPORATE DONATIONS, FOUNDATION GRANTS AND EVENTS. IN ADDITION TO SPECIALIZED LSL SERVICES, CCHAT PROVIDES AUDIOLOGICAL SCREENING AND DIAGNOSTIC TESTING FOR INFANTS. CCHAT ALSO PROVIDES DEAF AND HARD OF HEARING SUPPORT SERVICES FOR MORE THAN 300 CHILDREN IN MAINSTREAM EDUCATION SETTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Covello Executive Director | 40 | $149,426 | |
Lisa Mcwilliams Speech Pathology Coordinator | 32 | $106,327 | |
Michelle Harder Speech-Language Pathologist | 32 | $103,747 | |
Licia King Development Director | 40 | $101,151 | |
Derek Cressman Secretary | OfficerTrustee | 2 | $0 |
Elizabeth Marwaha Past Chairperson | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $155,228 |
| Related organizations | $0 |
| Government grants | $66,791 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,297,406 |
| Noncash contributions included in lines 1a–1f | $19,525 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,519,425 |
| Total Program Service Revenue | $1,887,099 |
| Investment income | $2,871 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$799 |
| Net Income from Fundraising Events | $60,224 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,573,277 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,731,030 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $134,052 |
| Payroll taxes | $131,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,856 |
| Fees for services: Lobbying | $7,992 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107,704 |
| Advertising and promotion | $1,687 |
| Office expenses | $39,551 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,377 |
| Travel | $11,848 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,447 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,629 |
| Insurance | $21,974 |
| All other expenses | $2,790 |
| Total functional expenses | $2,486,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,202,548 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $400,000 |
| Accounts receivable, net | $106,528 |
| 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 | $12,471 |
| Net Land, buildings, and equipment | $1,012,056 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,997,498 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,731,101 |
| Accounts payable and accrued expenses | $71,914 |
| 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 | $325,615 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $397,529 |
| Net assets without donor restrictions | $1,926,074 |
| Net assets with donor restrictions | $5,407,498 |
| 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 | $7,731,101 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Choice For Hearing And Talking Sacramento has recieved totaling $16,194.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,194 |
Endowment Analysis
| Beg. Balance | $5,000,000 |
| Earnings | -$2,502 |
| Ending Balance | $4,997,498 |
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