New Orleans Speech & Hearing Center
- Assets
- $1.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 29
- Location
- New Orleans, LA
- Founding
- 08/1948
- Data as of
- 06/2022
- EIN
- 72-0443103
Organization Overview
New Orleans Speech & Hearing Center is located in New Orleans, LA. The organization was established in 1948. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, New Orleans Speech & Hearing Center employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Orleans Speech & Hearing Center 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, New Orleans Speech & Hearing Center generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 1.9% 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
TO PROVIDE COMPREHENSIVE EVALUATIONS AND TREATMENT FOR SPEECH, LANGUAGE, AND HEARING DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVALUATION AND REMEDIATION OF INDIVIDUALS WITH SPEECH, LANGUAGE, HEARING, AND RELATED DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miles Garriott President | OfficerTrustee | 1.3 | $0 |
Christopher Dale Sexton Past President | OfficerTrustee | 0.8 | $0 |
Michael Guerrere Vice President | OfficerTrustee | 0.8 | $0 |
Ben Amoss Treasurer | OfficerTrustee | 0.8 | $0 |
Frank Darden Secretary | OfficerTrustee | 0.8 | $0 |
Alexander J Baynham Board Member | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $464 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $574,942 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,456 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $672,862 |
| Total Program Service Revenue | $1,499,762 |
| Investment income | $2,810 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,500 |
| Net Gain/Loss on Asset Sales | $2,669 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $244,476 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,568,611 |
| 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. | $94,629 |
| Compensation of current officers, directors, key employees. | $15,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,337,753 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,880 |
| Payroll taxes | $101,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,000 |
| Advertising and promotion | $5,812 |
| Office expenses | $77,895 |
| Information technology | $66,842 |
| Royalties | $0 |
| Occupancy | $97,249 |
| Travel | $15,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,992 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,312 |
| Insurance | $21,795 |
| All other expenses | $0 |
| Total functional expenses | $1,982,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190 |
| Savings and temporary cash investments | $103,181 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $396,817 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,790 |
| Prepaid expenses and deferred charges | $26,103 |
| Net Land, buildings, and equipment | $251,113 |
| Investments—publicly traded securities | $164,995 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,639 |
| Total assets | $1,023,828 |
| Accounts payable and accrued expenses | $102,040 |
| 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 | $182,734 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,681 |
| Total liabilities | $293,455 |
| Net assets without donor restrictions | $713,763 |
| Net assets with donor restrictions | $16,610 |
| 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 | $1,023,828 |