Tsha Inc
- Assets
- $731.6k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Tulsa, OK
- Founding
- 11/1961
- Data as of
- 09/2021
- EIN
- 73-6102812
Organization Overview
Tsha Inc is located in Tulsa, OK. The organization was established in 1961. As of 09/2021, Tsha Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tsha 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 09/2021, Tsha Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.1m during the year ending 09/2021. While expenses have increased by 1.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BRIDGING GAPS TO IMPROVE THE QUALITY OF LIFE FOR THOSE AFFECTED BY HEARING LOSS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERPRETER REFERRAL PROGRAM (IRP) HANDLES REQUESTS FOR SIGN LANGUAGE INTERPRETERS STATEWIDE. IRP ALSO EDUCATES BUSINESSES AND CONSUMERS ON THEIR RIGHTS THROUGH THE ADA TO BE PROVIDED AN INTERPRETER. IRP PROVIDED INTERPRETERS FOR 10,000 APPOINTMENTS.
COMMUNITY RESOURCES / COMMUNITY EDUCATION (CR)COMMUNITY RESOURCES BRINGS THE WORLD OF HEARING LOSS INTO FOCUS FOR THE PUBLIC, ASSISTING PEOPLE OF ALL AGES AND EDUCATING THE PUBLIC ABOUT THE GROWING PROBLEM OF HEARING LOSS AND WAYS TO COPE. COMMUNITY RESOURCES PROVIDES INFORMATION TO DEAF AND HARD OF HEARING PERSONS, THEIR FAMILIES AND CHILDREN. THIS PROGRAM ALSO OFFERS CONSULTATIONS, PARENT MENTORING, SEASONAL EVENTS FOR CHILDREN, SERTOMA HEARING AID RECYCLING PROGRAM (SHARP), TULSA HEARING HELPERS (THH), SPECIFIC ASSISTANCE, ASSISTIVE TECHNOLOGY/EQUIPMENT LOAN PROGRAM, LENDING LIBRARY, COMMUNITY SIGN LANGUAGE CLASSES, PRESENTATIONS AND REFERRALS. WHILE COMMUNITY RESOURCES ASSIST MAINLY CONSUMERS IN THE TULSA COUNTY AREA, THEY DO GIVE REFERRALS STATEWIDE. ADDITIONALLY, THE SHARP PROGRAM ASSISTS WITH HEARING AIDS STATEWIDE. CR PROVIDED COMMUNITY OUTREACH SERVICES TO 4,000 INDIVIDUALS.
DEAF SERVICES (DS)FOCUSES ON HELPING CONSUMERS WHO ARE DEAF AND HARD OF HEARING LEARN LIFE SKILLS AND BECOME MORE EDUCATED ABOUT THEIR RIGHTS AND RESPONSIBILITIES. THEY PROVIDE TRAINING AND ADVOCACY TO PERSONS AGE 13 AND ABOVE WHO ARE DEAF AND HARD OF HEARING. INDIVIDUALIZED TRAINING CAN INCLUDE: BASIC SIGN LANGUAGE, LIVING SKILLS, STRESS MANAGEMENT, TRANSPORTATION, INTERVENTION, UTILIZING RESOURCES, MAKING EDUCATED AND INFORMED DECISIONS AND NAVIGATING THE LEGAL SYSTEM. DEAF SERVICES TO EDUCATE THE COMMUNITY; ENSURING CONSUMER RIGHTS ARE UNDERSTOOD, ADDRESSED AND MET. WHILE DS MAINLY WORKS WITH CLIENTS IN THE TULSA COUNTY AREA, THEY DO PROVIDE STATEWIDE SERVICES. DS ASSISTED 160 DEAF INDIVIDUALS IN REACHING THEIR DESIRED GOAL AND PROVIDED TRAINING TO 160 INDIVIDUALS, INCREASING THEIR AWARENESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Butler Executive Dir. | OfficerTrustee | 40 | $52,708 |
Marquetta Finley Former Exec Dir | OfficerTrustee | 40 | $10,503 |
Meagan Pinkney President | Officer | 1 | $0 |
Angela Smith President-Elect | Officer | 1 | $0 |
Stephanie Oliver Treasurer | Officer | 1 | $0 |
Jesse Naumann Member At Large | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $287,118 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $152,059 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $530,732 |
| Total Program Service Revenue | $660,860 |
| Investment income | $17,659 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,525 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,373 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,245,593 |
| 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. | $63,211 |
| Compensation of current officers, directors, key employees. | $16,435 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $258,973 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,866 |
| Payroll taxes | $25,506 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,450 |
| Fees for services: Accounting | $2,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $458,519 |
| Advertising and promotion | $0 |
| Office expenses | $5,954 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,360 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,429 |
| Insurance | $12,080 |
| All other expenses | $0 |
| Total functional expenses | $1,141,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,697 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85,485 |
| 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 | $6,288 |
| Net Land, buildings, and equipment | $28,381 |
| Investments—publicly traded securities | $371,065 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,667 |
| Total assets | $731,583 |
| Accounts payable and accrued expenses | $64,413 |
| 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 | $64,413 |
| Net assets without donor restrictions | $650,681 |
| Net assets with donor restrictions | $16,489 |
| 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 | $731,583 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Tsha Inc has recieved totaling $232,290.
| Awarding Organization | Amount |
|---|---|
Tulsa Area United Way Tulsa, OK PURPOSE: FINANCIAL STABILITY, EDUCATION | $212,118 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: GENERAL OPERATING EXPENSES FOR THE COMMUNITY RESOURCES PROGRAM | $15,000 |
Oneok Foundation Inc Tulsa, OK PURPOSE: DEAF SERVICES | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $172 |
Mervin Bovaird Foundation Tulsa, OK PURPOSE: GENERAL SUPPORT | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brazoria County Center For The Retarded Sweeny, TX | $3,196 | $1,092,882 |
Tsha Inc Tulsa, OK | $731,583 | $1,245,593 |
Albuquerque Speech Language & Hearing Ctr Albuquerque, NM | $493,736 | $651,824 |
Lena E Callier Trust For The Hard Of Hearing & The Deaf Dallas, TX | $6,305,390 | $1,260,319 |
Scottish Rite Clinic For Childhood Language Disorders Of St Louis Inc St Louis, MO | $14,785 | $69,343 |