Hearing Speech & Deafness Center
- Assets
- $6.3m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 61
- Location
- Seattle, WA
- Founding
- 09/1939
- Data as of
- 06/2021
- EIN
- 91-0681207
Organization Overview
Hearing Speech & Deafness Center is located in Seattle, WA. The organization was established in 1939. As of 06/2021, Hearing Speech & Deafness Center employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearing Speech & Deafness 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 06/2021, Hearing Speech & Deafness Center generated $4.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $4.3m during the year ending 06/2021. 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
2021
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: ON-SITE AND REMOTE AMERICAN SIGN LANGUAGE (ASL) INTERPRETING IS PROVIDED TO MORE THAN 1,000 CUSTOMERS INCLUDING, ELEMENTARY AND SECONDARY SCHOOLS, COLLEGES AND UNIVERSITIES, HEALTH CARE PROVIDERS, GOVERNMENT AGENCIES, THE LEGAL SYSTEM, CORPORATIONS, SMALL BUSINESSES, NONPROFITS AND THE ARTS. THE DEPARTMENT CONTRACTS WITH CERTIFIED QUALIFIED INTERPRETERS AND SPECIALIZES IN HIGH QUALITY CUSTOMER SERVICE, MATCHING THE RIGHT SIGN LANGUAGE INTERPRETER TO EACH SITUATION. THIS HSDC PROGRAM PROVIDES ADDITIONAL BENEFITS TO THE COMMUNITY ALLOWING HSDC TO BE A MORE COMPLETE FULL SERVICE AGENCY FOR PEOPLE WHO ARE DEAF AND HARD OF HEARING. IT HAS OPENED NEW OPPORTUNITIES FOR AFFORDABLE INTERPRETING FOR THE NONPROFIT SECTOR. THIS PROGRAM ALLOWS THE AGENCY TO SERVE MORE PEOPLE AND ORGANIZATIONS AND SERVE THEM MORE FULLY.
DEAF SERVICES: DHHS PROVIDED ADVOCACY SERVICES TO 5,574 INDIVIDUALS FROM THREE OFFICE LOCATIONS (SEATTLE, TACOMA, BELLINGHAM). THIS PROGRAM PROVIDES ADVOCACY SERVICES, CASE MANAGEMENT, INFORMATION AND REFERRAL, TRAINING AND EDUCATION, AND SUPPORT FOR INDIVIDUALS WHO ARE DEAF, DEAF-BLIND, LATE-DEAFENED, AND/OR HARD OF HEARING. IN ADDITION, THE PROGRAM TRAINS BUSINESSES, COMMUNITY GROUPS, SCHOOLS, LOCAL AND STATE GOVERNMENT AGENCIES, LANDLORDS, AND OTHER SERVICES IN THE COMMUNITY ON PROVIDING APPROPRIATE ACCESSIBILITY AND SUPPORT FOR THEIR DDBHH CLIENTS AND CUSTOMERS. THROUGH THE SEATTLE, TACOMA, AND BELLINGHAM OFFICES, THESE SERVICES ARE PROVIDED TO 13 COUNTIES IN WESTERN WASHINGTON. THIS WORK IS DONE ON A LOCAL, STATEWIDE AND NATIONAL LEVEL.
ROSEN FAMILY PRESCHOOL: ROSEN FAMILY PRESCHOOL IS A PROGRAM FOR CHILDREN AGES BIRTH TO 5 THAT EMPHASIZES BOTH AMERICAN SIGN LANGUAGE (ASL) AND ENGLISH, GIVING CHILDREN A BILINGUAL LANGUAGE FOUNDATION THAT LASTS A LIFETIME. A CLASSROOM IS DEDICATED TO DEAF AND HARD OF HEARING STUDENTS, AS WELL AS AN ASL IMMERSION CLASSROOM FOR OTHER CHILDREN WHOSE FAMILIES HAVE MADE A COMMITMENT TO USING ASL IN THE HOME. ALL INSTRUCTION IS CONDUCTED IN ASL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsay Klarman Executive Dir. | Officer | 40 | $101,951 |
Dave Lenox Treasurer | OfficerTrustee | 1.5 | $0 |
Lyn Cameron Secretary | OfficerTrustee | 1.5 | $0 |
Molly Mccarthy President | OfficerTrustee | 1.5 | $0 |
Laura Gramer Vice President | OfficerTrustee | 1.5 | $0 |
Jonathan Budden Secretary | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,120,226 |
| All other contributions, gifts, grants, and similar amounts not included above | $510,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,630,495 |
| Total Program Service Revenue | $2,569,141 |
| Investment income | $6,660 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $161,444 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$24,134 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,343,606 |
| 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. | $101,951 |
| Compensation of current officers, directors, key employees. | $27,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,690,833 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,007 |
| Payroll taxes | $149,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,516,516 |
| Advertising and promotion | $3,035 |
| Office expenses | $32,289 |
| Information technology | $40,533 |
| Royalties | $0 |
| Occupancy | $143,377 |
| Travel | $6,641 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65,766 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,531 |
| Insurance | $0 |
| All other expenses | $8,691 |
| Total functional expenses | $4,324,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,394,487 |
| Savings and temporary cash investments | $791,888 |
| Pledges and grants receivable | $192,545 |
| Accounts receivable, net | $717,662 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,170 |
| Prepaid expenses and deferred charges | $38,326 |
| Net Land, buildings, and equipment | $3,010,191 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $150,000 |
| Other assets | $0 |
| Total assets | $6,308,269 |
| Accounts payable and accrued expenses | $646,375 |
| Grants payable | $0 |
| Deferred revenue | $111,312 |
| 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 | $1,420,431 |
| Unsecured mortgages and notes payable | $390,072 |
| Other liabilities | $13,416 |
| Total liabilities | $2,581,606 |
| Net assets without donor restrictions | $3,422,005 |
| Net assets with donor restrictions | $304,658 |
| 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 | $6,308,269 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hearing Speech & Deafness Center has recieved totaling $975.
| Awarding Organization | Amount |
|---|---|
Ehrlich Donnan Foundation Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $975 |
Endowment Analysis
| Beg. Balance | $60,876 |
| Earnings | $305 |
| Ending Balance | $61,181 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Big Horn Hospital Association Hardin, MT | $27,628,151 | $22,821,306 |
Jha Geriatric Services Inc Reseda, CA | $10,260,583 | $23,487,964 |
Another Joy Foundation 1 Las Vegas, NV | $385,078 | $10,750 |
Santa Barbara Neighborhood Clinics Santa Barbara, CA | $18,717,190 | $23,301,829 |
Valley Vista Care Corporation St Maries, ID | $23,926,674 | $19,662,049 |
The Health Trust San Jose, CA | $121,710,824 | $27,941,301 |
Community Health Councils Inc Los Angeles, CA | $9,369,964 | $19,666,355 |
San Antonio Community Hospital Health Care Service Plan Upland, CA | $1,595,823 | $18,830,623 |
B C B U Inc Woods Cross, UT | $5,582,749 | $20,735,877 |