Hearing And Speech Center Of Northern California is located in San Francisco, CA. The organization was established in 1956. According to its NTEE Classification (H42) the organization is classified as: Ear & Throat Diseases Research, under the broad grouping of Medical Research and related organizations. As of 06/2021, Hearing And Speech Center Of Northern California employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearing And Speech Center Of Northern California 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 And Speech Center Of Northern California generated $2.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. 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
TO PROVIDE LIFE-LONG PROFESSIONAL SERVICES TO SUPPORT ALL PEOPLE WITH HEARING OR COMMUNICATION CHALLENGES IN ACHIEVING THEIR GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUDIOLOGY - STAFF AT THE ORGANIZATION HAVE BEEN PRACTICING STATE OF THE ART AUDIOLOGY FOR OVER 50 YEARS BY OFFERING HEARING TESTING AND HEARING AID SERVICES TO CHILDREN AND ADULTS OF ALL AGES. CURRENTLY, WE HAVE A STAFF OF 6 TOP-NOTCH AUDIOLOGISTS CAPABLE OF EVALUATIONS IN SEVERAL LANGUAGES (ENGLISH, SPANISH, CANTONESE, MANDARIN, AND ASL). THE AUDIOLOGY DEPARTMENT SEEKS TO PROVIDE THE HIGHEST QUALITY OF SERVICES TO THE PUBLIC WITH TRANSPARENCY, INTEGRITY, AND ACCESSIBILITY. THE STAFF ARE DRIVEN BY OUR CORE VALUES - TO PROVIDE CLIENT-CENTRIC SERVICES THAT ARE INNOVATIVE, RELEVANT, IMPACTFUL, THAT DEMONSTRATE EXCELLENCE AND FOSTER THE BUILDING OF COMMUNITY. IN 2017 THE AGENCY RANKED AS THE #1 DISPENSING AGENCY IN THE ENTIRE BAY AREA BY BAY AREA CONSUMER CHECKBOOK.
SPEECH - SPEECH AND LANGUAGE PATHOLOGISTS AT THE CENTER WORK WITH CHILDREN AND ADULTS OF ALL AGES WHO AT PRESENT STRUGGLE WITH COMMUNICATION DISORDERS. IN DOING THIS WORK, THE SPEECH AND LANGUAGE PATHOLOGISTS TAKE INTO CONSIDERATION THE MEDICAL, PHYSICAL, PSYCHOLOGICAL, CULTURAL, AND SOCIAL FACTORS TOGETHER WITH OTHER RELEVANT DETAILS THAT MAY CONTRIBUTE TO THE COMMUNICATION IMPAIRMENT. THE VERY NATURE OF COMMUNICATION DEMANDS THAT SPEECH AND LANGUAGE PATHOLOGISTS WORK IN CLOSE COLLABORATION WITH THE CHILD/ADULT, HIS/HER CAREGIVERS, CLOSE RELATIVES, FRIENDS, COLLEAGUES, AND OTHERS COMING INTO REGULAR CONTACT.
SCHOOL (CHATTERBUGS CLASSROOMS) - THE MISSION OF THE DEAF AND HARD OF HEARING PROGRAM IS TO TEACH CHILDREN WITH A HEARING LOSS TO BE ABLE TO COMMUNICATE EFFECTIVELY BY DEVELOPING SPOKEN LANGUAGE AND LISTENING SKILLS. CHILDREN WITH MILD TO PROFOUND HEARING LOSSES USING APPROPRIATE AMPLIFICATION ARE GIVEN ACCESS TO SPOKEN LANGUAGE TRHOUGH STRONG SPEECH,LANGUAGE AND AUDITORY TRAINING FOCUSING ON INDIVIDUAL NEEDS, FAMILY CONCERNS, AND INVOLVEMENT.
COMMUNITY OUTREACH - THE ORGANIZATION STRIVES TO ENABLE PEOPLE OF ALL AGES AND BACKGROUNDS WHO ARE DEAF, DEAFENED, AND HARD-OF-HEARING TO PARTICIPATE FULLY IN THEIR FAMILIES, SCHOOLS, WORKPLACES, AND COMMUNITIES. WE ASSIST PEOPLE WITH HEARING LOSS IN EXPLORING A FULL RANGE OF OPTIONS SUCH AS DIRECT COUNSELING SERVICES, HEARING LOSS HEALTH EDUCATION, AND DEMONSTRATION OF ASSISTIVE LISTENING DEVICES. THE ORGANIZATION ALSO PROVIDES INFORMATION AND RESOURCES FOR HEARING AIDS, SIGN LANGUAGE, SPEECH READING, COCHLEAR IMPLANTS, AND ADVOCACY FOR PEOPLE IN THE WORKFORCE, SCHOOLS, AND COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Darragh Kennedy CEO | Officer | 37.5 | $122,436 |
Robyn Reliford CFO | Officer | 37.5 | $98,240 |
James Jones Board Vice Chair | OfficerTrustee | 2 | $0 |
Thomas Engel MD Board Chair | OfficerTrustee | 2 | $0 |
Jan Minar Secretary | OfficerTrustee | 2 | $0 |
Jim Canty Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $3,000 |
Related organizations | $0 |
Government grants | $379,523 |
All other contributions, gifts, grants, and similar amounts not included above | $458,444 |
Noncash contributions included in lines 1a–1f | $200 |
Total Revenue from Contributions, Gifts, Grants & Similar | $840,967 |
Total Program Service Revenue | $1,607,620 |
Investment income | $39,407 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $4,641 |
Net Income from Fundraising Events | -$491 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,492,144 |
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. | $224,089 |
Compensation of current officers, directors, key employees. | $148,249 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,208,043 |
Pension plan accruals and contributions | $12,398 |
Other employee benefits | $157,802 |
Payroll taxes | $98,145 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $28,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $19,455 |
Fees for services: Other | $62,857 |
Advertising and promotion | $3,159 |
Office expenses | $147,196 |
Information technology | $45,843 |
Royalties | $0 |
Occupancy | $97,696 |
Travel | $4,590 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,414 |
Interest | $17,911 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $139,722 |
Insurance | $47,646 |
All other expenses | $0 |
Total functional expenses | $2,352,018 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $323,969 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $20,090 |
Accounts receivable, net | $434,045 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $76,700 |
Prepaid expenses and deferred charges | $3,645 |
Net Land, buildings, and equipment | $325,186 |
Investments—publicly traded securities | $2,264,703 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,448,338 |
Accounts payable and accrued expenses | $359,390 |
Grants payable | $0 |
Deferred revenue | $4,544 |
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 | $181,037 |
Unsecured mortgages and notes payable | $375,990 |
Other liabilities | $0 |
Total liabilities | $920,961 |
Net assets without donor restrictions | $410,260 |
Net assets with donor restrictions | $2,117,117 |
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 | $3,448,338 |
Over the last fiscal year, we have identified 4 grants that Hearing And Speech Center Of Northern California has recieved totaling $48,121.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $31,250 |
William G Gilmore Foundation San Francisco, CA PURPOSE: FACES PROGRAM (FAMILY, AUDIOLOGY, COUNSELING, EDUCATION & SPEECH) | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,662 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $209 |
Beg. Balance | $1,900,162 |
Earnings | $379,748 |
Other Expense | $162,793 |
Ending Balance | $2,117,117 |
Organization Name | Assets | Revenue |
---|---|---|
Infectious Disease Research Institute Seattle, WA | $13,563,097 | $13,342,560 |
University Medical Group Inc Portland, OR | $0 | $19,037,411 |
Seattle Institute For Biomedical And Clinical Research Seattle, WA | $15,332,692 | $17,750,569 |
Research Corporation Tucson, AZ | $242,008,144 | $26,138,153 |
Southwest Autism Research And Resource Center Phoenix, AZ | $18,925,029 | $16,667,407 |
Veterans Medical Research Foundation Of Sd San Diego, CA | $7,321,086 | $16,367,755 |
Conard House Inc San Francisco, CA | $5,907,710 | $14,988,369 |
Movember Foundation Santa Monica, CA | $31,257,231 | $18,583,289 |
Translational Genomics Research Institute Foundation Phoenix, AZ | $24,235,369 | $3,772,453 |
Steadman Philippon Research Institute Vail, CO | $14,955,351 | $15,214,073 |
Washington Research Foundation Seattle, WA | $325,923,396 | $51,887,435 |
The Mind Research Network Albuquerque, NM | $3,071,604 | $13,923,047 |