Auditory Verbal Center Inc is located in Atlanta, GA. The organization was established in 1978. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Auditory Verbal Center Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Auditory Verbal 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 12/2023, Auditory Verbal Center Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 9 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
THE AUDITORY VERBAL CENTER, INC. (AVC) IS A NOT-FOR-PROFIT HEARING CENTER SERVING HEARING IMPAIRED INFANTS, CHILDREN, ADULTS AND THEIR FAMILIES THROUGHOUT GEORGIA. FOUNDED IN 1977, THE CENTER PROVIDES A RIGOROUS LONG-TERM PROGRAM OF AUDITORY VERBAL THERAPY TO ASSIST HEARING IMPAIRED CHILDREN TO LEARN TO HEAR AND SPEAK WITHOUT THE USE OF SIGN LANGUAGE OR LIP READING WITH THE GOAL OF BEING SUCCESSFULLY MAINSTREAMED INTO NORMAL HEARING SCHOOLS. THE ORGANIZATION ALSO PROVIDES A FULL SERVICE AUDIOLOGY DEPARTMENT TO SERVE HEARING IMPAIRED INDIVIDUALS OF ALL AGES IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AUDITORY VERBAL PROGRAM. WE ALSO PROVIDE INTERVENTION DIRECTLY INSPANISH WITH A BILINGUAL THERAPIST. THE GOAL IS FOR EVERY DEAF OR HARDOF HEARING CHILD TO BE SUCCESSFULLY MAINSTREAMED INTO A NORMAL HEARINGCLASSROOM. AVC ALSO HAS A FULL AUDIOLOGY DEPARTMENT SERVING BIRTH TOSENIORS WITH DIAGNOSTIC EVALUATIONS, FITTING OF HEARING AIDS ANDPROVING LOANER HEARING AIDS FOR ANY CHILD BIRTH TO 3 YEARS OLD.THEORGANIZATION SERVED 167 MILD TO PROFOUNDLY DEAF CHILDREN AND THEIRFAMILIES IN THE AUDITORY VERBAL PROGRAM AND 20 ADULTS IN THE AUDITORYREHABILITATION PROGRAM FOR A TOTAL OF 287 CLIENTS, PROVIDING 4,163THERAPY SESSION DURING THE 2023 CALENDAR YEAR. AVC GRADUATED 21 CLIENTSWHO ARE NOW LISTENING AND SPEAKING CHILDREN USING NO SIGN LANGUAGE ANDMAINSTREAMED INTO A REGULAR CLASSROOM WITH THEIR HEARING PEERS. THEORGANIZATION CONTINUES TO SERVE CLIENTS AT BOTH PHYSICAL LOCATIONS ASWELL AS THROUGH TELETHERAPY FOR THOSE FAMILIES WHO CAN NOT MAKE THEDRIVE TO HELP OVERCOME THE TRANSPORTATION BARRIERS. THE AUDIOLOGYDEPARTMENT CONTINUES TO SERVE CLIENTS FROM BIRTH TO SENIORS WITHDIAGNOSTIC TESTING AND DISPENSING OF HEARING AIDS. THE AUDIOLOGYDEPARTMENT IS OPEN 1 DAY A WEEK AND PROVIDED 290 SESSIONS FOR 2023.AUDITORY VERBAL CENTER TARGETS LOW INCOME UNDERINSURED OR UNINSUREDDEAF AND HARD OF HEARING CHILDREN. IN 2023 AVC PROVIDED OVER 1 MILLIONDOLLARS IN SCHOLARSHIPS OR INSURANCE DISCOUNTS. AVC ACCEPTS ALL PRIVATEINSURANCE, MEDICAID AND CMO CLIENTS. 65% OF THE CASE LOAD ARE MEDICAIDCLIENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Deborah Anne Brilling Executive Director | OfficerTrustee | 60 | $112,806 |
Roger Green President And CEO | OfficerTrustee | 1 | $0 |
Carly Jones Med Board Secretary | OfficerTrustee | 1 | $0 |
Charlotte Merritt Treasurer | OfficerTrustee | 1 | $0 |
Dr Paula Harmon Member | Trustee | 1 | $0 |
N Wendell Todd MD Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $257,782 |
Related organizations | $0 |
Government grants | $89,097 |
All other contributions, gifts, grants, and similar amounts not included above | $376,723 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $723,602 |
Total Program Service Revenue | $835,803 |
Investment income | $74,862 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$82,011 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $50,915 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,605,743 |
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. | $112,805 |
Compensation of current officers, directors, key employees. | $3,844 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $755,122 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $119,939 |
Payroll taxes | $63,139 |
Fees for services: Management | $0 |
Fees for services: Legal | $35,633 |
Fees for services: Accounting | $15,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $23,393 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $179,991 |
Travel | $2,973 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,015 |
Interest | $2,041 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,162 |
Insurance | $17,739 |
All other expenses | $21,022 |
Total functional expenses | $1,504,362 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $478,034 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $7,877 |
Accounts receivable, net | $16,412 |
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 | $1,317 |
Net Land, buildings, and equipment | $7,329 |
Investments—publicly traded securities | $983,241 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,491,246 |
Total assets | $2,985,456 |
Accounts payable and accrued expenses | $22,937 |
Grants payable | $0 |
Deferred revenue | $3,375 |
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 | $31,272 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,506,908 |
Total liabilities | $1,564,492 |
Net assets without donor restrictions | $1,382,137 |
Net assets with donor restrictions | $38,827 |
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 | $2,985,456 |