Charlotte Speech And Hearing Center Inc is located in Charlotte, NC. The organization was established in 1968. As of 06/2022, Charlotte Speech And Hearing Center Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlotte Speech And Hearing Center 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 06/2022, Charlotte Speech And Hearing Center Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 5.5% 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
PROVIDING ACCESS TO SUPERIOR SPEECH-LANGUAGE AND HEARING SERVICES THAT EMPOWER AND TRANSFORM LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPEECH:A FULL RANGE OF FAMILY-CENTERED SPEECH-LANGUAGE SERVICES, INCLUDING PREVENTION, IDENTIFICATION AND INTERVENTION SERVICES, IS PROVIDED BY OUR SPEECH-LANGUAGE DEPARTMENT. THIS DEPARTMENT REACHES APPROXIMATELY 3,000 INDIVIDUALS EACH YEAR. WE ARE INVOLVED IN MANY COLLABORATIVE PROGRAMS FOR AT-RISK CHILDREN THROUGHOUT OUR COMMUNITY. THESE INCLUDE SPEECH-LANGUAGE AND LITERACY PROGRAMS AT DISADVANTAGED PRESCHOOLS AND CHARTER SCHOOLS, SERVICES TO CHILDREN WITH SEVERE EMOTIONAL-BEHAVIORAL PROBLEMS AT RESIDENTIAL SCHOOLS AND A SPEECH-LANGUAGE AND HEARING IDENTIFICATION PROJECT FOR LOW-INCOME DAYCARES THROUGHOUT THE CHARLOTTE AREA. OUR ASSISTANCE FUND PROVIDES FREE OR REDUCED COST SPEECH-LANGUAGE SERVICES TO LOW-INCOME INDIVIDUALS WITH COMMUNICATION DISORDERS IN OUR COMMUNITY. WE PROVIDE APPROXIMATELY 2,000 SCREENINGS EACH YEAR AND STRIVE TO CONNECT ALL OF THOSE CHILDREN NEEDING FOLLOW UP WITH COMMUNITY RESOURCES. OUR CAREGIVER EDUCATION OUTCOMES DEMONSTRATE REAL CHANGE IN HOW PARENTS AND TEACHERS PROVIDE LANGUAGE AND LITERACY STIMULATION TO CHILDREN THEY CARE FOR. FINALLY, BY TRACKING THE FUNCTIONAL CHANGES IN OUR CLIENTS ABILITIES WE HAVE SHOWN THAT OUR INTERVENTION SERVICES ARE MAKING HUGE IMPACT IN THE LIVES OF THOSE WE SERVE AS OVER 90% MEET THEIR GOALS EACH YEAR. WE ARE PROUD THAT OUR OUTCOMES, YEAR AFTER YEAR, DEMONSTRATE TREMENDOUS IMPACT ON OUR COMMUNITY.
HEARING: OUR HEARING SERVICES DEPARTMENT SERVES APPROXIMATELY 700 INDIVIDUALS EACH YEAR. OUR HEARING SERVICE BANK PROVIDES FREE OR REDUCED COST HEARING AIDS AND SERVICES TO LOW-INCOME CHILDREN AND SENIORS WHO OTHERWISE WOULD FACE A DISABLING COMMUNICATION DISORDER WITH MANY ADVERSE CONSEQUENCES. THE GIFT OF HEARING PROVIDES AN INCREASED QUALITY OF LIFE, A SENSE OF SECURITY AND OFTEN THE ONLY PATH TO EMPLOYMENT AND INDEPENDENCE FOR OLDER ADULTS. FOR CHILDREN THE ABILITY TO HEAR AND COMMUNICATE IS VITAL TO THEIR FUTURE; WE WANT TO GIVE THEM THE KEY TO UNLOCKING A WORLD THAT THEY CAN SUCCEED IN. EACH YEAR OUR OUTCOMES DEMONSTRATE THAT WE SUCCEED IN MAKING POSITIVE AND SIGNIFICANT IMPACT IN THE LIVES OF THOSE WE SERVE AS OVER 95% OF OUR CLIENTS INDICATE A SIGNIFICANT IMPROVEMENT IN THEIR QUALITY OF LIFE AND ABILITY TO COMMUNICATE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shannon Tucker Executive Dir. | Officer | 40 | $129,906 |
Blake Narr Secretary | OfficerTrustee | 1 | $0 |
Susan Dion Vice Chair | OfficerTrustee | 1 | $0 |
Wallace Saunders Chairman | OfficerTrustee | 1 | $0 |
Erin Kelley Treasurer | OfficerTrustee | 1 | $0 |
Pam Austin Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $211,835 |
Membership dues | $0 |
Fundraising events | $8,696 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $771,343 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $991,874 |
Total Program Service Revenue | $1,522,984 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$3,917 |
Net Income from Fundraising Events | $14,324 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,525,265 |
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. | $160,364 |
Compensation of current officers, directors, key employees. | $17,640 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,377,896 |
Pension plan accruals and contributions | $63,473 |
Other employee benefits | $137,198 |
Payroll taxes | $184,504 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $4,298 |
Fees for services: Other | $93,953 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $148,219 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $19,277 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $23,163 |
Insurance | $10,098 |
All other expenses | $27,215 |
Total functional expenses | $2,468,220 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $897,365 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $246,348 |
Accounts receivable, net | $131,055 |
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 | $2,865 |
Net Land, buildings, and equipment | $104,894 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $484,715 |
Total assets | $1,867,242 |
Accounts payable and accrued expenses | $40,749 |
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 | $40,749 |
Net assets without donor restrictions | $1,501,944 |
Net assets with donor restrictions | $324,549 |
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 | $1,867,242 |
Over the last fiscal year, we have identified 13 grants that Charlotte Speech And Hearing Center Inc has recieved totaling $625,852.
Awarding Organization | Amount |
---|---|
United Way Of Greater Charlotte Charlotte, NC PURPOSE: PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | $270,274 |
Mecklenburg Partnership For Children Charlotte, NC PURPOSE: COMMUNITY LANGUAGE IMPACT PGM. | $149,514 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $58,328 |
Belk Foundation Charlotte, NC PURPOSE: PROGRAM SUPPORT FOR CLINICIANS TO PROVIDE INDIVIDUALIZED SUPPORT TO STRUGGLING READERS IN K-3RD GRADES TO BUILD VOCABULARY AND LANGUAGE EXPRESSION | $35,000 |
The Merancas Foundation Inc Charlotte, NC PURPOSE: COMMUNITY LANGUAGE LITERACY IMPACT P | $30,000 |
Bill And Sharon Allen Familyfoundation Charlotte, NC PURPOSE: SUPPORT SPEACH -LANGUAGE AND HEARING SERVICES TO THOSE IN NEED | $20,000 |
Beg. Balance | $44,713 |
Earnings | -$4,222 |
Admin Expense | $500 |
Grants | $1,790 |
Ending Balance | $38,201 |
Organization Name | Assets | Revenue |
---|---|---|
Charlotte Speech And Hearing Center Inc Charlotte, NC | $1,867,242 | $2,525,265 |
Mountain Region Speech And Hearing Center Kingsport, TN | $535,943 | $1,250,572 |
Roanoke Valley Speech And Hearing Center Inc Roanoke, VA | $541,477 | $1,023,474 |
Acoustic Neuroma Association Cumming, GA | $1,156,264 | $813,833 |
John W Looper Jr Speech & Hearing Clinic Inc Dalton, GA | $1,459,203 | $1,108,128 |
Bristol Regional Speech & Hearing Center Bristol, VA | $291,383 | $524,435 |
Speech & Language Center Of North Virginia Inc Mclean, VA | $498,699 | $509,300 |
Northeast Georgia Speech Center Inc Gainesville, GA | $676,177 | $262,062 |
Speech Hearing And Rehabilitation Enterprises Of Coastal Georgia Inc Brunswick, GA | $468,243 | $193,923 |
Anderson Oconee Speech & Hearing Services Inc Anderson, SC | $126,763 | $159,598 |