Hearing And Speech Center Of Northern California
- Assets
- $2.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 31
- Location
- San Francisco, CA
- Founding
- 06/1956
- Data as of
- 06/2022
- EIN
- 94-1322198
Organization Overview
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 06/2022, Hearing And Speech Center Of Northern California employed 31 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 06/2022, Hearing And Speech Center Of Northern California generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. 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
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
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.
OTHER
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darragh Kenedy CEO Until 05312022 | 0 | $122,657 | |
Tracy Peck Director Of Professional Serv | 0 | $103,977 | |
Thomas Engel MD Board Chair | Trustee | 2 | $0 |
Myles Vanderweele Director | Trustee | 2 | $0 |
Jan Minar Secretary | Trustee | 2 | $0 |
James Jones Board Vice Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $260,191 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,191 |
| Total Program Service Revenue | $1,481,770 |
| Investment income | $42,316 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,784,277 |
| 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. | $236,316 |
| Compensation of current officers, directors, key employees. | $165,421 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,235,443 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $155,122 |
| Payroll taxes | $114,170 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,351 |
| Travel | $8,440 |
| 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 | $63,355 |
| Insurance | $0 |
| All other expenses | $74,604 |
| Total functional expenses | $2,316,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,931 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,280 |
| Accounts receivable, net | $689,694 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $99,989 |
| Prepaid expenses and deferred charges | $26,727 |
| Net Land, buildings, and equipment | $261,831 |
| Investments—publicly traded securities | $1,568,552 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,782,004 |
| Accounts payable and accrued expenses | $323,913 |
| Grants payable | $0 |
| Deferred revenue | $21,185 |
| 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 | $441,260 |
| Other liabilities | $0 |
| Total liabilities | $786,358 |
| Net assets without donor restrictions | $382,145 |
| Net assets with donor restrictions | $1,613,501 |
| 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 | $2,782,004 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hearing And Speech Center Of Northern California San Francisco, CA | $2,782,004 | $1,784,277 |
Hearing Research Inc San Francisco, CA | $540,511 | $3,823 |
Alhambra Hearing Foundation Inc Alhambra, CA | $172,313 | $0 |
The Ear Foundation Santa Barbara, CA | $169,729 | $0 |
Foundation For Airway Maxillofacial Surgery Northridge, CA | $0 | $0 |