Center For Early Intervention On Deafness
- Assets
- $3.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 41
- Location
- Berkeley, CA
- Founding
- 09/1983
- Data as of
- 06/2023
- EIN
- 94-2914703
Organization Overview
Center For Early Intervention On Deafness is located in Berkeley, CA. The organization was established in 1983. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Center For Early Intervention On Deafness employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Early Intervention On Deafness 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 06/2023, Center For Early Intervention On Deafness generated $2.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.2m during the year ending 06/2023. While expenses have increased by 4.8% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CEID IS AN INCLUSIVE PROGRAM THAT PROVIDES A WIDE RANGE OF EXEMPLARY SERVICES AND SUPPORT TO MAXIMIZE COMMUNICATION POTENTIAL FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING AND/OR HAVE SEVERE SPEECH AND LANGUAGE DELAYS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL, CHILDCARE AND OUTREACH PROGRAMS: THROUGH OUR EDUCATION PROGRAMS AND OUTREACH AND TRAINING PROGRAMS, WE PROVIDED SPECIALIZED SERVICES TO OVER 200 INDIVIDUALS. OUR SERVICES IMPACTED FAMILIES RESIDING THROUGHOUT THE GREATER SAN FRANCISCO BAY AREA. MORE THAN 50% OF THE CHILDREN WE SERVE ARE CONSIDERED TO BE LOW INCOME BY CALIFORNIA POVERTY STANDARDS. OUR CORE EARLY INTERVENTION PROGRAM SERVED YOUNG CHILDREN AND THEIR FAMILIES THROUGHOUT ON-SITE TODDLER AND PRESCHOOL CLASSES, HOME VISITS SERVICES, AND EDUCATIONAL WORKSHOPS. CHILDREN SERVED IN THESE PROGRAMS ARE DEAF, HARD OF HEARING AND/OR HAVE SEVERE SPEECH AND LANGUAGE DELAYS. OVER 65% OF THESE CHILDREN HAVE MULTIPLE DISABILITIES IN ADDITION TO BEING DEAF OR HARD OF HEARING. OUR CHILDCARE PROGRAM SERVES CHILDREN RANGING IN AGE 2 TO 5. THE MAJORITY OF CHILDREN IN THIS PROGRAM HAVE TYPICAL HEARING AND ARE PEERS TO OUR DEAF AND HARD OF HEARING STUDENTS. THE CHILDREN INTERACT IN OUR INCLUSIVE EDUCATION PROGRAMS ALLOWING ALL OF THE STUDENTS TO BENEFIT FROM THE DIVERSITY OF ABILITIES AND EXPERIENCES PRESENT PREPARING THEM ALL FOR SUCCESS IN KINDERGARTEN.
AUDIOLOGY SERVICES: OUR AUDIOLOGY PROGRAM SERVED OVER 1000 INDIVIDUALS THROUGH HEARING SCREENINGS, EVALUATIONS AND HEARING AID DISPENSING. 99% OF THE PATIENTS ARE LOW INCOME AND FEES RECEIVED FROM MEDI-CAL FOR SERVICES RENDERED ARE SUBSTANTIALLY BELOW THE COST OF PROVIDING THE SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Dickeson Executive Dir. | Officer | 40 | $171,871 |
Victoria Carlisle President | OfficerTrustee | 5 | $0 |
Karen Dempsey Secretary | OfficerTrustee | 1 | $0 |
Andy Huang Treasurer | Trustee | 1 | $0 |
Anna Meyer MD Board Member | Trustee | 0.5 | $0 |
Rosalie Street Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $192,522 |
| Related organizations | $0 |
| Government grants | $59,262 |
| All other contributions, gifts, grants, and similar amounts not included above | $600,519 |
| Noncash contributions included in lines 1a–1f | $24,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $852,303 |
| Total Program Service Revenue | $1,449,321 |
| Investment income | $3,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$34,524 |
| Net Income from Gaming Activities | $3,702 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,274,735 |
| 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. | $160,172 |
| Compensation of current officers, directors, key employees. | $112,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,151,940 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,366 |
| Payroll taxes | $100,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,310 |
| Fees for services: Lobbying | $8,327 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,597 |
| Advertising and promotion | $105 |
| Office expenses | $71,129 |
| Information technology | $28,420 |
| Royalties | $0 |
| Occupancy | $81,601 |
| Travel | $2,358 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,222 |
| Interest | $38,659 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,815 |
| Insurance | $19,706 |
| All other expenses | $0 |
| Total functional expenses | $2,249,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $916,085 |
| Savings and temporary cash investments | $101,983 |
| Pledges and grants receivable | $14,816 |
| Accounts receivable, net | $303,261 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,311 |
| Prepaid expenses and deferred charges | $13,964 |
| Net Land, buildings, and equipment | $1,787,070 |
| Investments—publicly traded securities | $24,920 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,110 |
| Total assets | $3,212,520 |
| Accounts payable and accrued expenses | $189,403 |
| 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 | $1,354,147 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,110 |
| Total liabilities | $1,578,660 |
| Net assets without donor restrictions | $1,623,341 |
| Net assets with donor restrictions | $10,519 |
| 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 | $3,212,520 |