National Captioning Institute Inc
- Assets
- $9.7m
- Revenue
- $19.4m
- Investments
- $0.0
- Employees
- 230
- Location
- Chantilly, VA
- Founding
- 09/1979
- Data as of
- 12/2021
- EIN
- 52-1144663
Organization Overview
National Captioning Institute Inc is located in Chantilly, VA. The organization was established in 1979. 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 12/2021, National Captioning Institute Inc employed 230 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Captioning Institute 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 12/2021, National Captioning Institute Inc generated $19.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $16.6m during the year ending 12/2021. 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
PROVIDE ACCESS TO PUBLIC MEDIA FOR THOSE WHO FOR WHATEVER REASON ARE RESTRICTED FROM THAT ACCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RELIEVE THE DISTRESS OF PEOPLE WHO ARE DEAF OR HARD OF HEARING AND OTHER DISADVANTAGED PEOPLE AND PROMOTE THE IMPROVEMENT OF LANGUAGE SKILLS, BY PROVIDING ACCESS TO THE AUDIO PORTIONS OF TELEVISION PROGRAMS, MOVIES, AND OTHER EVENTS AND PERFORMANCES, THROUGH CLOSED AND OPEN CAPTIONING, SUBTITLING, CONSTRUCTION AND SALES OF CAPTIONING EQUIPMENT AND OTHER RELATED SERVICES; AND BY DEVELOPING DESCRIBED VIDEO FOR PEOPLE WHO ARE BLIND OR HAVE LOW VISION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Chao Chairman, President & CEO | OfficerTrustee | 40 | $222,250 |
Octavia Brandenburg Real-Time Captioner | 40 | $120,417 | |
Lydy Pinzon-Dadley Vp/sales & Marketing | 40 | $116,706 | |
Beth Nubbe Snr Vp/chief Administrative Officer | Officer | 40 | $112,553 |
Meredith Patterson Snr Vp/chief Operating Officer | Officer | 40 | $112,423 |
James Turner Real-Time Captioner | 40 | $104,301 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rebecca Chao Rent | 12/30/18 | $194,103 |
Janet Burr Captioning | 12/30/18 | $119,741 |
Frameweld Llc Technical | 12/30/18 | $134,360 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,960,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,961,650 |
| Total Program Service Revenue | $17,213,447 |
| Investment income | $171,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,407 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,357,621 |
| 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. | $569,812 |
| Compensation of current officers, directors, key employees. | $112,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,455,002 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,121,241 |
| Payroll taxes | $642,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,610 |
| Fees for services: Accounting | $72,794 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,856 |
| Fees for services: Other | $177,140 |
| Advertising and promotion | $7,748 |
| Office expenses | $60,772 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $386,312 |
| Travel | $2,062 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,487 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $145,573 |
| Insurance | $78,357 |
| All other expenses | $0 |
| Total functional expenses | $16,622,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $658,715 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,518,701 |
| 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 | $82,259 |
| Net Land, buildings, and equipment | $2,765,860 |
| Investments—publicly traded securities | $3,662,317 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,882 |
| Total assets | $9,711,734 |
| Accounts payable and accrued expenses | $1,663,133 |
| Grants payable | $0 |
| Deferred revenue | $18,915 |
| 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 | $352,679 |
| Total liabilities | $2,034,727 |
| Net assets without donor restrictions | $7,652,060 |
| Net assets with donor restrictions | $24,947 |
| 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 | $9,711,734 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that National Captioning Institute Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Edward And Barbara E Chulew Private Foundation Scottsdale, AZ PURPOSE: CHARITABLE DONATION | $500 |
Endowment Analysis
| Beg. Balance | $24,947 |
| Ending Balance | $24,947 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Captioning Institute Inc Chantilly, VA | $9,711,734 | $19,357,621 |
Deaf Independent Living Association Inc Salisbury, MD | $1,837,244 | $2,299,590 |
Hearing Loss Association Of America Inc Rockville, MD | $3,928,986 | $2,314,107 |
Central Kentucky Interpreter Referral Inc Danville, KY | $242,420 | $1,169,830 |
Deafway Global Brentwood, TN | $581,564 | $700,594 |
Songs For Sound Inc Nashville, TN | $23,395 | $317,130 |
Gate Communications Franklin, TN | $116,840 | $367,371 |
Friends Of The Buea School For Thedeaf Inc Silver Spring, MD | $586,050 | $266,944 |
Hands For Vietnam Hendersonville, TN | $20,766 | $0 |
Services For The Deaf And Hard Of Hearing Of Davidson County Lexington, NC | $20,891 | $0 |
Washington Society Of Jewish Deaf North Potomac, MD | $54,022 | $0 |
Sign Club Co Nashville, TN | $0 | $0 |