Northwest School For Hearing Impaired Children
- Assets
- $13.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 50
- Location
- Shoreline, WA
- Founding
- 10/1979
- Data as of
- 06/2021
- EIN
- 91-1073353
Organization Overview
Northwest School For Hearing Impaired Children, operating under the name Northwest School for Deaf & Hard-of-Hearing Children, is located in Shoreline, WA. The organization was established in 1979. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Northwest School for Deaf & Hard-of-Hearing Children employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest School for Deaf & Hard-of-Hearing Children 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, Northwest School for Deaf & Hard-of-Hearing Children generated $3.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $3.2m during the year ending 06/2021. While expenses have increased by 11.1% 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
USING SIGNING EXACT ENGLISH (S.E.E.) AND ORAL COMMUNICATION WE PREPARE DEAF AND HARD-OF-HEARING CHILDREN TO BE SELF-CONFIDENT, ARTICULATE AND ACADEMICALLY COMPETITIVE LEARNERS, AND ENGAGED COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL TO 8TH GRADE: USING SIGNING EXACT ENGLISH, SPOKEN LANGUAGE AND LISTENING, WE OFFER OUR ONE-OF-A-KIND, HIGHLY INTERACTIVE CURRICULUM TO CHILDREN AGES PRESCHOOL THROUGH EIGHTH GRADE. WE CONTRACT WITH 20 LOCAL SCHOOL DISTRICTS AND SERVE APPROXIMATELY 45 - 50 STUDENTS ANNUALLY ON OUR SHORELINE CAMPUS. OUR CURRICULUM IS ALIGNED WITH THE COMMON CORE STATE STANDARDS WITH A FOCUS ON BUILDING THE ENGLISH GRAMMAR AND READING SKILLS CRITICAL TO LEARNING ANY SUBJECT. TO TEACH THESE ESSENTIAL COMMUNICATION SKILLS, WE USE RESEARCH-BASED INSTRUCTIONAL METHODS AND HIGHLY EFFECTIVE TEACHING STRATEGIES.
FAMILY CONVERSATIONS IS A PROGRAM FOR FAMILIES WITH CHILDREN FROM BIRTH TO AGE THREE WHO ARE DEAF OR HARD-OF-HEARING. USING BEST PRACTICES IN THE BIRTH TO THREE FIELD COMBINED WITH OUR HIGHLY INTERACTIVE CURRICULUM, FAMILY CONVERSATIONS OFFERS A TOTAL COMMUNICATION APPROACH WHICH INTEGRATES SIGNING EXACT ENGLISH (S.E.E.), SPOKEN LANGUAGE AND LISTENING. THE CHILDREN SERVED HAVE A VARIETY OF HEARING LEVELS AND LIVE IN HOMES THROUGHOUT KING, PIERCE AND SNOHOMISH COUNTIES. FAMILY CONVERSATIONS SERVES BETWEEN 50 - 60 FAMILIES ANNUALLY.
PRESCHOOL TO 8TH GRADE: USING SIGNING EXACT ENGLISH, SPOKEN LANGUAGE AND LISTENING, WE OFFER OUR ONE-OF-A-KIND, HIGHLY INTERACTIVE CURRICULUM TO CHILDREN AGES PRESCHOOL THROUGH EIGHTH GRADE. WE CONTRACT WITH 20 LOCAL SCHOOL DISTRICTS AND SERVE APPROXIMATELY 45 - 50 STUDENTS ANNUALLY ON OUR SHORELINE CAMPUS. OUR CURRICULUM IS ALIGNED WITH THE COMMON CORE STATE STANDARDS WITH A FOCUS ON BUILDING THE ENGLISH GRAMMAR AND READING SKILLS CRITICAL TO LEARNING ANY SUBJECT. TO TEACH THESE ESSENTIAL COMMUNICATION SKILLS, WE USE RESEARCH-BASED INSTRUCTIONAL METHODS AND HIGHLY EFFECTIVE TEACHING STRATEGIES.
FAMILY CONVERSATIONS IS A PROGRAM FOR FAMILIES WITH CHILDREN FROM BIRTH TO AGE THREE WHO ARE DEAF OR HARD-OF-HEARING. USING BEST PRACTICES IN THE BIRTH TO THREE FIELD COMBINED WITH OUR HIGHLY INTERACTIVE CURRICULUM, FAMILY CONVERSATIONS OFFERS A TOTAL COMMUNICATION APPROACH WHICH INTEGRATES SIGNING EXACT ENGLISH (S.E.E.), SPOKEN LANGUAGE AND LISTENING. THE CHILDREN SERVED HAVE A VARIETY OF HEARING LEVELS AND LIVE IN HOMES THROUGHOUT KING, PIERCE AND SNOHOMISH COUNTIES. FAMILY CONVERSATIONS SERVES BETWEEN 50 - 60 FAMILIES ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kabian Rendel Head Of School | Officer | 40 | $127,397 |
Sara Reyerson Chief Operating Officer | Officer | 40 | $121,552 |
Nancy Etsekson Vice President | OfficerTrustee | 1 | $0 |
Doug Eickerman Treasurer | OfficerTrustee | 1 | $0 |
Kenneth Teasley Secretary | OfficerTrustee | 1 | $0 |
April Atwood President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $706,042 |
| Noncash contributions included in lines 1a–1f | $13,565 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $721,492 |
| Total Program Service Revenue | $2,198,592 |
| Investment income | $201,333 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,712 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,112,705 |
| 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. | $288,800 |
| Compensation of current officers, directors, key employees. | $92,238 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,866,797 |
| Pension plan accruals and contributions | $48,099 |
| Other employee benefits | $219,443 |
| Payroll taxes | $160,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,514 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $46,100 |
| Fees for services: Other | $141,398 |
| Advertising and promotion | $15,278 |
| Office expenses | $33,109 |
| Information technology | $49,702 |
| Royalties | $0 |
| Occupancy | $95,866 |
| Travel | $16,494 |
| 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 | $105,387 |
| Insurance | $59,592 |
| All other expenses | $45,663 |
| Total functional expenses | $3,233,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $301,172 |
| Savings and temporary cash investments | $864,094 |
| Pledges and grants receivable | $210,000 |
| Accounts receivable, net | $281,402 |
| 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 | $68,396 |
| Net Land, buildings, and equipment | $1,646,260 |
| Investments—publicly traded securities | $10,040,417 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $11,879 |
| Other assets | $0 |
| Total assets | $13,423,620 |
| Accounts payable and accrued expenses | $325,585 |
| 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 | $325,585 |
| Net assets without donor restrictions | $10,899,520 |
| Net assets with donor restrictions | $2,198,515 |
| 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 | $13,423,620 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Northwest School For Hearing Impaired Children has recieved totaling $234,836.
| Awarding Organization | Amount |
|---|---|
Aldarra Foundation Seattle, WA PURPOSE: VARIOUS PROGRAMS | $194,070 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,259 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $8,007 |
Moccasin Lake Foundation wilmington, DE PURPOSE: GENERAL OPERATING FUND | $7,500 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $7,000 |
Endowment Analysis
| Beg. Balance | $1,921,215 |
| Earnings | $469,073 |
| Other Expense | $469,073 |
| Ending Balance | $1,921,215 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kindering Center Bellevue, WA | $32,652,687 | $24,070,895 |
Portland Opportunities Industrialization Center Inc Portland, OR | $6,340,038 | $14,846,172 |
Hamlin Robinson School Seattle, WA | $64,606,627 | $12,657,014 |
Little Red School House Inc Everett, WA | $6,472,401 | $9,077,269 |
Star Of Hope Activity Center Inc Coos Bay, OR | $3,723,372 | $8,620,356 |
Serendipity Center Inc Portland, OR | $6,139,191 | $5,888,426 |
Encompass Northwest North Bend, WA | $12,638,027 | $10,015,728 |
Yellow Wood Academy Mercer Island, WA | $2,787,318 | $6,450,212 |
Childrens Institute For Learning Differences Renton, WA | $7,311,459 | $4,857,425 |
The Family Nurturing Center Medford, OR | $4,306,165 | $7,284,318 |
Arco Iris Spanish Immersion Charter School Beaverton, OR | $14,073,689 | $4,520,387 |
Family Outreach Center For Understanding Special Needs Inc Eagle River, AK | $4,684,796 | $5,397,607 |