Jacksonville Speech And Hearing Center Inc
- Assets
- $1.5m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 24
- Location
- Jacksonville, FL
- Founding
- 07/1964
- Data as of
- 06/2022
- EIN
- 59-0970718
Organization Overview
Jacksonville Speech And Hearing Center Inc is located in Jacksonville, FL. The organization was established in 1964. As of 06/2022, Jacksonville Speech And Hearing Center Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jacksonville 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, Jacksonville Speech And Hearing Center Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 8.3% 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
TO PROVIDE INDIVIDUALS WITH HEARING, SPEECH AND LANGUAGE DISORDERS IN NORTHEAST FLORIDA WITH THE HIGHEST QUALITY PROFESSIONAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AUDIOLOGY AND REHABILITATION SERVICES TO INDIVIDUALS WITH HEARING DISORDERS.
PROVIDED THERAPEUTIC AND REHABILITATION SERVICES TO INDIVIDUALS WITH SPEECH AND LANGUAGE DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Howland President/ce | Officer | 50 | $180,123 |
Kirk Brennan Chair | OfficerTrustee | 4 | $0 |
Lynne Elliot Immediate Pa | OfficerTrustee | 2 | $0 |
Brian P Clark Chair Elect | OfficerTrustee | 2 | $0 |
Eric Weinroth Treasurer | OfficerTrustee | 2 | $0 |
Jim White Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,221,763 |
| Noncash contributions included in lines 1a–1f | $79,485 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,221,763 |
| Total Program Service Revenue | $831,878 |
| Investment income | $772 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $135,318 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,228,609 |
| 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 | $1,189,483 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $251,999 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $49,803 |
| Office expenses | $200 |
| Information technology | $42,199 |
| Royalties | $0 |
| Occupancy | $91,465 |
| Travel | $32,047 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,688 |
| Interest | $2,009 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,358 |
| Insurance | $20,798 |
| All other expenses | $8,491 |
| Total functional expenses | $1,875,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $875,426 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $109,967 |
| Accounts receivable, net | $83,849 |
| 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 | $16,250 |
| Net Land, buildings, and equipment | $393,631 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,420 |
| Total assets | $1,497,543 |
| Accounts payable and accrued expenses | $200,040 |
| 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 | $86,000 |
| Other liabilities | $0 |
| Total liabilities | $286,040 |
| Net assets without donor restrictions | $1,055,908 |
| Net assets with donor restrictions | $155,595 |
| 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 | $1,497,543 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Jacksonville Speech And Hearing Center Inc has recieved totaling $127,097.
| Awarding Organization | Amount |
|---|---|
United Way Of Northeast Florida Inc Jacksonville, FL PURPOSE: ADULT HEARING DISORDERS/SPEECH SERVICES | $83,756 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING | $25,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: FINFEST | $10,000 |
Jacksonville Jaguars Foundation Inc Jacksonville, FL PURPOSE: GIVE AND GO | $7,250 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,040 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $51 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jacksonville Speech And Hearing Center Inc Jacksonville, FL | $1,497,543 | $2,228,609 |
Sertoma Speech & Hearing Foundation Of Florida Inc New Port Richey, FL | $762,147 | $1,517,936 |
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 |
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 |