Speech And Language Development Center Inc
- Assets
- $12.1m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 267
- Location
- Buena Park, CA
- Founding
- 07/1964
- Data as of
- 06/2021
- EIN
- 95-2162129
Organization Overview
Speech And Language Development Center Inc is located in Buena Park, CA. The organization was established in 1964. As of 06/2021, Speech And Language Development Center Inc employed 267 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Speech And Language Development Center Inc 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, Speech And Language Development Center Inc generated $11.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $11.6m during the year ending 06/2021. While expenses have increased by 1.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.PROVIDE EDUCATION AND THERAPEUTIC SERVICES TO NEUROLOGICALLY HANDICAPPED CHILDREN AND YOUNG ADULTS WITH SPEECH, LANGUAGE, LEARNING, AND BEHAVIORAL PROBLEMS IN AN ENVIRONMENT THAT NURTURES GROWTH, INSPIRES ACHIEVEMENT AND MAXIMIZES POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATION AND THERAPEUTIC SERVICES TO NEUROLOGICALLY HANDICAPPED CHILDREN AND YOUNG ADULTS WITH SPEECH, LANGUAGE, LEARNING, AND BEHAVIORAL PROBLEMS IN AN ENVIRONMENT THAT NURTURES GROWTH, INSPIRES ACHIEVEMENT AND MAXIMIZES POTENTIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrienne Kessler Chief Excutive Officer | Officer | 40 | $173,643 |
April Barnes Director Of Development | 40 | $118,455 | |
Michelle Kelly Director Of Human Resources | 40 | $103,650 | |
Nicholle Trugman President | OfficerTrustee | 10 | $0 |
Ron Rothschild Treasurer | OfficerTrustee | 2 | $0 |
Thomas Gieser Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $211,406 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $331,304 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $542,710 |
| Total Program Service Revenue | $10,919,932 |
| Investment income | $1,613 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$65,526 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,417,559 |
| 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. | $237,969 |
| Compensation of current officers, directors, key employees. | $18,409 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,115,000 |
| Pension plan accruals and contributions | $97,819 |
| Other employee benefits | $1,243,045 |
| Payroll taxes | $645,276 |
| 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 | $339,349 |
| Advertising and promotion | $43,336 |
| Office expenses | $204,501 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $503,948 |
| Travel | $84,979 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,034 |
| Interest | $20,780 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $557,021 |
| Insurance | $173,507 |
| All other expenses | $28,272 |
| Total functional expenses | $11,638,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,918,127 |
| Savings and temporary cash investments | $1,817,105 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,612,528 |
| 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 | $41,571 |
| Net Land, buildings, and equipment | $2,673,070 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,004,161 |
| Total assets | $12,066,562 |
| Accounts payable and accrued expenses | $1,183,092 |
| 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 | $198,031 |
| Other liabilities | $1,937,058 |
| Total liabilities | $3,318,181 |
| Net assets without donor restrictions | $7,833,670 |
| Net assets with donor restrictions | $914,711 |
| 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 | $12,066,562 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Speech And Language Development Center Inc has recieved totaling $52,564.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $12,000 |
The Howard And Nikki Applebaum Foundation Trust Chino Hills, CA PURPOSE: DEVELOPMENTAL SERVICES | $11,000 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Tappan Clancy Foundation Denver, CO PURPOSE: SPEECH THERAPY | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,629 |
Mutual Of America Foundation New York, NY PURPOSE: GENERAL OPERATING PURPOSE | $2,000 |
Endowment Analysis
| Beg. Balance | $1,091,182 |
| Earnings | $232,413 |
| Net Contributions | $187,755 |
| Other Expense | $37,700 |
| Ending Balance | $1,473,650 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Speech And Language Development Center Inc Buena Park, CA | $12,066,562 | $11,417,559 |
Providence Speech & Hearing Center Orange, CA | $25,490,080 | $9,191,563 |
Deaf And Hard Of Hearing Service Center Inc Fresno, CA | $1,890,139 | $2,482,410 |
Hear Center Pasadena, CA | $2,006,164 | $929,096 |
Bethany Manor Foundation Inc Norwalk, CA | $86,705 | $460,149 |
Institute For Rehabilitation Research & Recreation Inc Pendleton, OR | $1,856,677 | $175,853 |
Communication Disorders Research Foundation Laguna Hills, CA | $0 | $0 |