Sertoma Speech & Hearing Foundation Of Florida Inc
- Assets
- $762.1k
- Revenue
- $1.5m
- Investments
- $119.4k
- Employees
- 17
- Location
- New Port Richey, FL
- Founding
- 12/1982
- Data as of
- 09/2022
- EIN
- 59-2182519
Organization Overview
Sertoma Speech & Hearing Foundation Of Florida Inc is located in New Port Richey, FL. The organization was established in 1982. As of 09/2022, Sertoma Speech & Hearing Foundation Of Florida Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sertoma Speech & Hearing Foundation Of Florida 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 09/2022, Sertoma Speech & Hearing Foundation Of Florida Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 37.3% each year . All expenses for the organization totaled $1.6m during the year ending 09/2022. While expenses have increased by 36.1% 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 AUDIOLOGY SERVICES TO CHILDREN AND SENIORS ACROSS THE STATE OF FLORIDA IN ORDER TO ENHANCE INDIVIDUAL POTENTIAL AND QUALITY OF LIFE THROUGH BETTER HEARING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERTOMA'S AUDIOLOGY SERVICES TO CHILDREN AND SENIORS PROVIDE EDUCATION AND EARLY INTERVENTION SERVICES, INCLUDING FREE HEARING SCREENINGS, FREE EVALUATIONS, AND LOW COST FITTING AND DISPENSING OF HEARING AIDS. FREE AMPLIFIED PHONES, HEARING AID BATTERIES ARE ALSO MADE AVAILABLE TO THOSE IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Golinski CEO | Officer | 40 | $81,154 |
Harvey Rhinehart Chairman | OfficerTrustee | 2 | $0 |
Mark Spence Vice Chairman | OfficerTrustee | 2 | $0 |
Justin Callow Treasurer | OfficerTrustee | 2 | $0 |
Dale Nelson Secretary | OfficerTrustee | 2 | $0 |
Steve Thompson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,250 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,363,436 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,760 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,491,446 |
| Total Program Service Revenue | $7,735 |
| Investment income | $1,454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,666 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,517,936 |
| 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. | $90,000 |
| Compensation of current officers, directors, key employees. | $7,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $308,503 |
| Pension plan accruals and contributions | $6,761 |
| Other employee benefits | $37,281 |
| Payroll taxes | $32,026 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,197 |
| Fees for services: Lobbying | $25,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,426 |
| Office expenses | $25,457 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,490 |
| Travel | $30,411 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,062 |
| Interest | $1,094 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,721 |
| Insurance | $29,975 |
| All other expenses | $48,892 |
| Total functional expenses | $1,551,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,428 |
| Savings and temporary cash investments | $37,336 |
| Pledges and grants receivable | $375,000 |
| Accounts receivable, net | $0 |
| 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 | $3,926 |
| Net Land, buildings, and equipment | $86,869 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $119,380 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $133,208 |
| Total assets | $762,147 |
| Accounts payable and accrued expenses | $256,692 |
| 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 | $120,385 |
| Total liabilities | $377,077 |
| Net assets without donor restrictions | $385,070 |
| Net assets with donor restrictions | $0 |
| 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 | $762,147 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Sertoma Speech & Hearing Foundation Of Florida Inc has recieved totaling $29,556.
| Awarding Organization | Amount |
|---|---|
Suncoast Credit Union Foundation Tampa, FL PURPOSE: CHILDREN'S DAY CARE HEARING LOSS SCREENING PROGRAM | $15,000 |
United Way Of Pasco County Inc Land O Lakes, FL PURPOSE: Community Support | $13,000 |
Firth-Link Family Foundation Trust Sarasota, FL PURPOSE: GENERAL NEED | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Endowment Analysis
| Beg. Balance | $155,302 |
| Ending Balance | $155,302 |
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 |