Hearing Speech & Deafness Center, operating under the name Hearing Speech And Deaf Center, is located in Seattle, WA. The organization was established in 1939. As of 06/2022, Hearing Speech And Deaf Center employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearing Speech And Deaf 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, Hearing Speech And Deaf Center generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $5.5m during the year ending 06/2022. While expenses have increased by 3.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HSDC IS A WESTERN WASHINGTON SERVICE HUB FOR CLIENTS WHO ARE DEAF, HARD OF HEARING, OR WHO FACE COMMUNICATION BARRIERS. WE ENVISION AN INCLUSIVE, ACCESSIBLE WORLD, WHERE EVERYONE IS UNDERSTOOD AND RESPECTED.
Describe the Organization's Program Activity:
INTERPRETING SERVICES: THIS PROGRAM PROVIDES ON-SITE AND VIDEO REMOTE INTERPRETING TO ALMOST 500 SCHOOLS AND UNIVERSITIES, HEALTH CARE PROVIDERS, GOVERNMENT AGENCIES, THE LEGAL SYSTEM, CORPORATIONS, SMALL BUSINESSES, NON-PROFITS AND THE ARTS. INTERPRETING SERVICES AT HSDC USES CERTIFIED, NATIONALLY-QUALIFIED INTERPRETERS, AND SPECIALIZES IN HIGH-QUALITY CUSTOMER SERVICE, MATCHING THE RIGHT SIGN LANGUAGE INTERPRETER WITH THE SPECIFIC REQUIREMENTS FOR EACH SITUATION. THE PROGRAM ALSO SEEKS TO PROVIDE AFFORDABLE INTERPRETING SERVICES TO THE NON-PROFIT SECTOR.
AUDIOLOGY AND THE STORE: THIS PROGRAM PROVIDES HEARING SCREENING, EVALUATION AND CONSULTATIONS, FROM INFANT TO ELDER, IN THE SEATTLE OFFICE. THE PROGRAM FITS, DISPENSES, SERVICES AND REPAIRS HEARING AIDS, REGULARLY DONATES GIFT AIDS TO LOW INCOME AND SPECIAL NEEDS RECIPIENTS, AND OFFERS AURAL REHABILITATION CLASSES FOR PEOPLE WITH HEARING LOSS AND THEIR FAMILIES.SPEECH: THIS PROGRAM PROVIDES SPEECH THERAPY, AUDITORY VERBAL THERAPY, LANGUAGE ACQUISITION TRAINING, READING AND LEARNING DEVELOPMENT, AND ASSOCIATED SERVICES, TO PEOPLE OF ALL AGES. CLIENTS ARE THOSE WITH CHALLENGES RELATED TO HEARING LOSS, SPEECH DEVELOPMENT, COGNITIVE DELAYS, LEARNING DISABILITIES, AUTISM SPECTRUM DISORDERS AND SOCIAL COGNITION SKILLS.
EARLY CHILDHOOD SERVICES: THE NATIONALLY-RENOWNED PARENT-INFANT PROGRAM (PIP) HAS BEEN PROVIDED FOR OVER 60 YEARS. THIS INTERVENTION PROGRAM IS ORIENTED TO CHILDREN UP TO FIVE YEARS OF AGE WITH COMMUNICATION CHALLENGES, HEARING LOSS AND SECONDARY DISABILITIES. PIP PROVIDES HOME VISITS, COMMUNICATIONS/LEARNING DEVELOPMENT PLAYGROUPS, PARENT SUPPORT GROUPS WITH A LICENSED FAMILY COUNSELOR, INDIVIDUAL COUNSELING SESSIONS, SIGN LANGUAGE CLASSES, AND SPEECH/LANGUAGE THERAPY. AUDIOLOGY SERVICES ARE OFFERED TO CHILDREN, AGED BIRTH TO THREE YEARS, WITH HEARING LOSS, DEAFNESS OR DEAF-BLINDNESS. ROSEN FAMILY PRE-SCHOOL IS A PAIR OF CLASSROOMS FOR CHILDREN AGES 1-3 AND THEN 3-5 THAT EMPHASIZES BOTH AMERICAN SIGN LANGUAGE (ASL) AND ENGLISH, GIVING DEAF OR HARD OF HEARING CHILDREN THE LANGUAGE FOUNDATION THEY NEED TO SUCCEED IN SCHOOL AND LATER IN LIFE. THE PROGRAM IS ALSO OPEN TO HEARING CHILDREN WHO WOULD BENEFIT FROM AN ASL-FRIENDLY ENVIRONMENT, SUCH AS THOSE RAISED IN A HOME THAT USES SIGN LANGUAGE.
DEAF SERVICES: THIS PROGRAM PROVIDES ADVOCACY SERVICES, INFORMATION AND REFERRALS, TRAINING, EDUCATION AND SUPPORT FOR INDIVIDUALS WHO ARE DEAF, DEAF-BLIND OR HARD OF HEARING. THE PROGRAM TRAINS BUSINESSES, COMMUNITY GROUPS, SCHOOLS, LOCAL AND STATE GOVERNMENT AGENCIES, LANDLORDS, AND OTHERS IN THE COMMUNITY, ON PROVIDING APPROPRIATE ACCESSIBILITY AND SUPPORT FOR DEAF AND HARD OF HEARING CLIENTS AND CUSTOMERS. THROUGH THE SEATTLE, TACOMA AND BELLINGHAM OFFICES, THESE SERVICES ARE PROVIDED TO 13 COUNTIES IN WESTERN WASHINGTON. THE BELLINGHAM OFFICE ALSO PROVIDES A FAMILY PROGRAM WITH SIGN LANGUAGE CLASSES AND COMMUNICATION STRATEGIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laura Gramer President | OfficerTrustee | 1.5 | $0 |
William Harkness Vice President | OfficerTrustee | 1.5 | $0 |
Bill Schiffmiller Secretary | OfficerTrustee | 1.5 | $0 |
David Chen Treasurer | OfficerTrustee | 1.5 | $0 |
Patrick Conway Director | Trustee | 1 | $0 |
Melanie Fish Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $155,027 |
Related organizations | $0 |
Government grants | $1,353,539 |
All other contributions, gifts, grants, and similar amounts not included above | $324,017 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,832,583 |
Total Program Service Revenue | $3,271,640 |
Investment income | $2,468 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $146,816 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$14,136 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$44,740 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,194,631 |
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. | $170,418 |
Compensation of current officers, directors, key employees. | $170,418 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,288,460 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $191,297 |
Payroll taxes | $198,646 |
Fees for services: Management | $0 |
Fees for services: Legal | $15,494 |
Fees for services: Accounting | $45,739 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,792,632 |
Advertising and promotion | $9,608 |
Office expenses | $90,413 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $208,798 |
Travel | $13,658 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $16,771 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $205,977 |
Insurance | $0 |
All other expenses | $112,528 |
Total functional expenses | $5,494,162 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $817,016 |
Savings and temporary cash investments | $766,616 |
Pledges and grants receivable | $7,000 |
Accounts receivable, net | $818,798 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $12,035 |
Prepaid expenses and deferred charges | $53,345 |
Net Land, buildings, and equipment | $2,780,899 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $150,000 |
Other assets | $0 |
Total assets | $5,405,709 |
Accounts payable and accrued expenses | $495,035 |
Grants payable | $0 |
Deferred revenue | $112,612 |
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 | $1,360,514 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $10,416 |
Total liabilities | $1,978,577 |
Net assets without donor restrictions | $3,224,640 |
Net assets with donor restrictions | $202,492 |
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 | $5,405,709 |