John Tracy Clinic
- Assets
- $29.4m
- Revenue
- $3.2m
- Investments
- $5.4m
- Employees
- 41
- Location
- Los Angeles, CA
- Founding
- 04/1973
- Data as of
- 08/2020
- EIN
- 95-1642393
Organization Overview
John Tracy Clinic, operating under the name John Tracy Center, is located in Los Angeles, CA. The organization was established in 1973. According to its NTEE Classification (P87) the organization is classified as: Deaf & Hearing Impaired Centers, under the broad grouping of Human Services and related organizations. As of 08/2021, John Tracy Center employed 41 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. John Tracy Center 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 08/2020, John Tracy Center generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $4.3m during the year ending 08/2020. While expenses have increased by 3.0% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
JOHN TRACY CLINIC PROVIDES PARENT-CENTERED SERVICES LOCALLY AND GLOBALLY TO YOUNG CHILDREN WITH HEARING LOSS, OFFERING FAMILIES HOPE, GUIDANCE AND ENCOURAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JTC OFFERS COMPREHENSIVE PARENT-CENTERED SERVICES FOR CHILDREN BIRTH TO AGE 18. INTEGRATED PROGRAMS INCLUDE: COMPREHENSIVE PEDIATRIC AUDIOLOGICAL EVALUATIONS, EDUCATIONAL AUDIOLOGY, PARENT-INFANT PROGRAM (0-3), FAMILY CLASSES, SUPPORT GROUPS, COUNSELING, CHILD DEVELOPMENT, PRESCHOOL (3-5) FOR HEARING CHILDREN AND THOSE WITH HEARING LOSS, LISTENING AND SPOKEN LANGUAGE THERAPY, TELE-PRACTICE, MAINSTREAM DHH ITINERANT SUPPORT (0-18), SPEECH LANGUAGE PATHOLOGY INCLUDING COMPREHENSIVE EVALUATION, INDIVIDUAL/GROUP THERAPY FOR CHILDREN (0-18) WITH HEARING LOSS, OR TYPICAL HEARING. ENGLISH/SPANISH INTERNATIONAL 2-WEEK SESSIONS FOR FAMILIES AND THEIR CHILDREN, WORLDWIDE PARENT EDUCATION OFFERS LIVE, ONLINE CLASSES AS WELL AS ONLINE AND MAIL-BASED COURSES IN ENGLISH AND SPANISH.
OUR GRADUATE PROGRAM IS HELD IN PARTNERSHIP WITH MOUNT SAINT MARY'S UNIVERSITY, LOS ANGELES. IT PROVIDES TEACHER CANDIDATES WITH RIGOROUS TRAINING TO EDUCATE YOUNG CHILDREN WITH HEARING LOSS IN COLLABORATION WITH THE CHILDREN'S PARENTS. IT OFFERS A TRANSDISCIPLINARY APPROACH, EMPHASIZING LISTENING AND SPOKEN LANGUAGE, AND CULMINATING IN THE MASTER OF SCIENCE IN EDUCATION/EMPHASIS DEAF AND HARD OF HEARING DEGREE, AND A CALIFORNIA EDUCATION SPECIALIST DHH CREDENTIAL. IT FURTHER SERVES AS THE FOUNDATION FOR GRADUATES TO BECOME CERTIFIED AS LISTENING AND SPOKEN LANGUAGE SPECIALISTS.
PUBLIC INFORMATION AND EDUCATION IS USED TO SHARE OUR KNOWLEDGE, INFORM PEOPLE OF UPCOMING EVENTS AND NEWS, AND PROVIDE GUIDANCE AND SUPPORT TO FAMILIES IMPACTED BY PEDIATRIC HEARING LOSS. INFORMATION IS DISTRIBUTED ONLINE, AT EVENTS AND CONFERENCES, THROUGH ON-SITE TOURS AND IN PRINT. MATERIALS GENERATED INCLUDE ONLINE AND ELECTRONIC CONTENT (AUDIO, VIDEO AND TEXT), PRINT MATERIALS (E.G. BROCHURES, FLYERS, DISPLAYS, NEWSLETTERS, ANNUAL REPORTS) AS WELL AS PUBLIC AND PROFESSIONAL TALKS, PRESENTATIONS AND EXHIBITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathleen Mathes President & CEO | Officer | 35 | $162,860 |
M Cecilia Vanin VP Operations | Officer | 35 | $135,185 |
Bridgette Klaus Chief Programs Officer | Officer | 35 | $117,089 |
Paul Slye Vice-Chair | OfficerTrustee | 1 | $0 |
Eric Crabtree Chair | OfficerTrustee | 1 | $0 |
Gaston Kent Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Your Mission Possible Development Consulting | 8/30/21 | $124,160 |
Noble Accounting Llc Accounting Services | 8/30/21 | $117,354 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,908,912 |
| Investment income | $381,707 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,997 |
| Net Gain/Loss on Asset Sales | $220,538 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,161,144 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $27,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $495,240 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,630,479 |
| Pension plan accruals and contributions | $46,479 |
| Other employee benefits | $146,169 |
| Payroll taxes | $167,243 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,283 |
| Fees for services: Accounting | $149,416 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $56,773 |
| Fees for services: Other | $278,631 |
| Advertising and promotion | $0 |
| Office expenses | $53,098 |
| Information technology | $53,452 |
| Royalties | $0 |
| Occupancy | $285,612 |
| Travel | $7,482 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,663 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $677,887 |
| Insurance | $61,310 |
| All other expenses | $0 |
| Total functional expenses | $4,302,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $382,978 |
| Savings and temporary cash investments | $132,598 |
| Pledges and grants receivable | $402,216 |
| Accounts receivable, net | $35,001 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $995 |
| Prepaid expenses and deferred charges | $40,634 |
| Investments—publicly traded securities | $5,437,792 |
| Investments—other securities | $5,385,349 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $29,401,051 |
| Accounts payable and accrued expenses | $232,327 |
| 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 | $817,497 |
| Total liabilities | $1,049,824 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $28,351,227 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that John Tracy Clinic has recieved totaling $344,328.
| Awarding Organization | Amount |
|---|---|
Queenscare Los Angeles, CA PURPOSE: To fund outpatient healthcare services. | $100,000 |
Thomas And Dorothy Leavey Foundation Los Angeles, CA PURPOSE: PAYMENT FOR SUPPORT OF YOUTH DEAF OR HARD OF HEARING CHILDREN | $100,000 |
Amvets Lanham, MD PURPOSE: FOR GENERAL OPERATIN | $30,578 |
Catholic Community Foundation Of Los Angeles Los Angeles, CA PURPOSE: TO BENEFIT THE SERVICES PROVIDED TO CHILDREN WITH HEARING LOSS AND PROVIDED TO THE FAMILIES. | $30,000 |
Gary E Milgard Family Foundation-Lori Tacoma, WA PURPOSE: HEARING LOSS LA CHILDREN | $25,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: EDUCATIONAL | $21,000 |
Endowment Analysis
| Beg. Balance | $578,392 |
| Earnings | $16,511 |
| Admin Expense | $16,016 |
| Ending Balance | $578,887 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John Tracy Clinic Los Angeles, CA | $29,401,051 | $3,161,144 |
Center On Deafness-Inland Empire Inc Los Angeles, CA | $217,374 | $1,150,215 |
Deaf Plus Adult Community Inc Newark, CA | $1,057,075 | $1,147,949 |
Orange County Deaf Equal Access Foundation Inc Los Angeles, CA | $201,951 | $749,236 |
Tri-County Glad Los Angeles, CA | $109,106 | $370,085 |
Deafhope Richmond, CA | $377,620 | $565,583 |
Bridges Oregon Salem, OR | $155,795 | $333,180 |
San Francisco Club For The Deaf Inc Livermore, CA | $1,735,411 | $306,668 |
Let Them Hear Foundation Portola Valley, CA | $1,315,818 | $61,107 |
Angels Of Love Inc Tecate, CA | $15,154 | $0 |
California Healthcare Interpreters Association Sacramento, CA | $175,985 | $0 |
American Ministries To The Deaf Inc Hereford, AZ | $0 | $0 |