Central Institute For The Deaf
- Assets
- $112.3m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 97
- Location
- Saint Louis, MO
- Founding
- 11/1934
- Data as of
- 08/2021
- EIN
- 43-0662456
Organization Overview
Central Institute For The Deaf is located in Saint Louis, MO. The organization was established in 1934. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 08/2021, Central Institute For The Deaf employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Institute For The Deaf 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 08/2021, Central Institute For The Deaf generated $15.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $7.5m during the year ending 08/2021. While expenses have increased by 1.8% 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
CID TEACHES CHILDREN WHO ARE DEAF AND HARD OF HEARING TO LISTEN,TALK, READ AND SUCCEED. WE EMPOWER FAMILIES AND PROFESSIONALS IN ST. LOUIS AND WORLDWIDE TO HELP CHILDREN REACH THEIR FULLEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CID SCHOOL IS A LISTENING AND SPOKEN LANGUAGE SCHOOL WHERE CHILDREN (0-12 YEARS) WHO ARE DEAF AND HARD OF HEARING LEARN TO LISTEN, TALK, READ AND SUCCEED AS THEY LEARN AGE APPROPRIATE ACADEMIC SUBJECTS THROUGH OUR FAMILY CENTER, EARLY CHILDHOOD CENTER AND PRIMARY DEPARTMENTS. IN ADDITION WE PROVIDE PEDIATRIC AUDIOLOGY SERVICES TO OUR STUDENTS AND ALUMNI TO MAINTAIN THEIR HEARING DEVICES IN OPTIMAL CONDITION FOR LISTENING & SPEAKING. DURING OUR FISCAL YEAR ENDED AUGUST 31, 2021 WE SERVED 165 CHILDREN THROUGH OUR SCHOOL SERVICES. GRANTS CONSIST OF NONCASH SCHOLARSHIPS OFF OUR STATED TUITION RATE TO STUDENTS IN BOTH THE EARLY CHILDHOOD CENTER & PRIMARY DEPARTMENTS. HOWEVER, OUR STATED TUITION RATE REPRESENTS APPROXIMATELY 50% OF THE TOTAL COST TO EDUCATE EACH CHILD. THEREFORE, ALL OF THE CHILDREN IN OUR PROGRAM BENEFIT FROM THE PUBLIC SUPPORT WE RECEIVE. AS AN EDUCATIONAL INSTITUTION, THE NAMES OF THE SCHOLARSHIP RECIPIENTS ARE NOT REPORTED. FOR OUR FISCAL YEAR ENDED 8/31/21, 27 STUDENTS RECEIVED SCHOLARSHIP.
CID'S PROFESSIONAL DEVELOPMENT PROGRAM PROVIDES TEACHER TRAINING, WORKSHOPS, CONSULTING AND CID-DEVELOPED TEACHING MATERIALS FOR OTHER TEACHERS AND PROFESSIONALS WHO SERVE CHILDREN WHO ARE DEAF AND HARD OF HEARING OUTSIDE OF CID. DURING OUR FISCAL YEAR ENDED 8/31/21 WE PROVIDED TRAINING AND CONSULTING TO 5,518 PROFESSIONALS AND SOLD 1,543 EDUCATIONAL MATERIALS TO SCHOOLS AND PROFESSIONALS. IN ADDITION WE SERVED AS A PRACTICUM SITE FOR 17 COLLEGE STUDENTS TRAINING TO BE EITHER DEAF EDUCATORS, AUDIOLOGISTS OR SPEECH LANGUAGE PATHOLOGISTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin M Feder Non Voting Executive Director Emeritus/asst Secretary | Officer | 37.5 | $244,931 |
Amy R Tighe Non Voting Chief Operating Officer/asst Secretary | Officer | 37.5 | $121,622 |
Lynda Berkowitz Principal | 37.5 | $118,416 | |
Kathy Holtman Pediatric Audiologist | 37.5 | $106,358 | |
Laurie Haffenreffer Vice-President/director | OfficerTrustee | 0.5 | $0 |
Ned O Lemkemeier Vice-President/director | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Commerce Trust Investment Management | 8/30/21 | $153,411 |
Washington University Maintenance | 8/30/21 | $148,311 |
Tdk Technologies Llc It Consulting | 8/30/21 | $138,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $205,619 |
| Membership dues | $0 |
| Fundraising events | $244,244 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,995,503 |
| Noncash contributions included in lines 1a–1f | $323,245 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,445,366 |
| Total Program Service Revenue | $1,880,488 |
| Investment income | $2,047,256 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,465,959 |
| Net Income from Fundraising Events | $3,614 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,856,277 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $810,061 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $471,009 |
| Compensation of current officers, directors, key employees. | $388,473 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,233,113 |
| Pension plan accruals and contributions | $118,491 |
| Other employee benefits | $385,568 |
| Payroll taxes | $250,796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,845 |
| Fees for services: Accounting | $23,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $251,227 |
| Fees for services: Other | $137,333 |
| Advertising and promotion | $33,449 |
| Office expenses | $63,249 |
| Information technology | $232,671 |
| Royalties | $0 |
| Occupancy | $835,947 |
| Travel | $27,528 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $991 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $260,786 |
| Insurance | $90,272 |
| All other expenses | $76,645 |
| Total functional expenses | $7,467,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,665 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,250,135 |
| Accounts receivable, net | $70,663 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $69,571 |
| Prepaid expenses and deferred charges | $33,101 |
| Net Land, buildings, and equipment | $2,132,121 |
| Investments—publicly traded securities | $100,353,565 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,157,029 |
| Total assets | $112,272,850 |
| Accounts payable and accrued expenses | $287,464 |
| Grants payable | $0 |
| Deferred revenue | $19,409 |
| 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 | $0 |
| Total liabilities | $306,873 |
| Net assets without donor restrictions | $47,158,292 |
| Net assets with donor restrictions | $64,807,685 |
| 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 | $112,272,850 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Central Institute For The Deaf has recieved totaling $1,029,914.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $327,000 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: EDUCATION | $273,300 |
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Improve Health;AWD - Improve Health; CCS - Improve Health | $221,430 |
Amadee J Taussig Tr Uw No 848831 Milwaukee, WI PURPOSE: GENERAL OPERATING | $44,720 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $35,000 |
Florence Lake Charitable Trust Grand Forks, ND PURPOSE: Scholarships | $29,657 |
Endowment Analysis
| Beg. Balance | $82,379,975 |
| Earnings | $15,973,203 |
| Net Contributions | $3,635,673 |
| Other Expense | $2,633,284 |
| Grants | $811,402 |
| Ending Balance | $98,544,165 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Currey Ingram Academy Brentwood, TN | $68,664,811 | $19,766,895 |
Leslie Shankman School Corporation Chicago, IL | $18,541,071 | $14,894,001 |
Giant Steps Illinois Inc Lisle, IL | $11,784,298 | $12,524,007 |
Park Lawn School And Activity Center Oak Lawn, IL | $3,052,012 | $10,616,192 |
Cove School Inc Northbrook, IL | $12,796,735 | $10,362,338 |
The Elizabeth Richardson Center Inc Fayetteville, AR | $5,939,188 | $10,158,731 |
Kings Daughters School Of Maury County Tennessee Columbia, TN | $22,315,744 | $10,828,649 |
Hadley Institute For The Blind And Visually Impaired Winnetka, IL | $99,224,802 | $15,744,483 |
Keshet Northbrook, IL | $16,526,441 | $12,193,321 |
Miriam Foundation St Louis, MO | $35,729,458 | $12,133,437 |
Civitan Center Benton, AR | $7,426,072 | $8,172,929 |
Science And Arts Academy Des Plaines, IL | $14,489,626 | $8,495,124 |