Northwest School For Hearing Impaired Children
- Assets
- $12.3m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 54
- Location
- Shoreline, WA
- Founding
- 10/1979
- Data as of
- 06/2022
- 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 06/2022, Northwest School for Deaf & Hard-of-Hearing Children employed 54 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 06/2022, Northwest School for Deaf & Hard-of-Hearing Children generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 12.6% 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Reyerson Chief Operating Officer | Officer | 40 | $127,596 |
Kabian Rendel Head Of School | Officer | 40 | $133,714 |
Lynessa Cronn Teacher Of The Deaf | 25 | $105,254 | |
Merri Mcbride Family Conversations Program Director | 40 | $101,588 | |
Sheila Gowan Teacher Of The Deaf | 25 | $104,689 | |
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 | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $931,175 |
| Noncash contributions included in lines 1a–1f | $8,470 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $981,175 |
| Total Program Service Revenue | $2,543,366 |
| Investment income | $221,370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $503,615 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,249,526 |
| 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. | $297,538 |
| Compensation of current officers, directors, key employees. | $94,265 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,044,444 |
| Pension plan accruals and contributions | $46,642 |
| Other employee benefits | $239,406 |
| Payroll taxes | $183,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,322 |
| Fees for services: Other | $127,274 |
| Advertising and promotion | $16,520 |
| Office expenses | $25,974 |
| Information technology | $57,137 |
| Royalties | $0 |
| Occupancy | $107,786 |
| Travel | $16,604 |
| 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 | $113,974 |
| Insurance | $74,055 |
| All other expenses | $55,461 |
| Total functional expenses | $3,501,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $423,238 |
| Savings and temporary cash investments | $916,874 |
| Pledges and grants receivable | $252,000 |
| Accounts receivable, net | $356,107 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,630,982 |
| Investments—publicly traded securities | $8,701,972 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $24,795 |
| Other assets | $0 |
| Total assets | $12,305,968 |
| Accounts payable and accrued expenses | $369,489 |
| 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 | $369,489 |
| Net assets without donor restrictions | $9,479,894 |
| Net assets with donor restrictions | $2,456,585 |
| 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 | $12,305,968 |