Auditory-Verbal Center Inc
- Assets
- $1.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 15
- Location
- Atlanta, GA
- Founding
- 01/1978
- Data as of
- 12/2021
- EIN
- 58-1305600
Organization Overview
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 12/2021, Auditory-Verbal Center Inc employed 15 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 12/2021, Auditory-Verbal Center Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 3.7% per year over the past 7 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
THE AUDITORY VERBAL CENTER (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 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 ORGANIZATION SERVED 173 MILD TO PROFOUNDLY DEAF CHILDREN IN THE AUDITORY VERBAL PROGRAM WITH 3,768 SESSIONS DURING THE 2021 CALENDAR YEAR. IN 2021, AVC GRADUATED 24 CLIENTS WHO ARE NOW LISTENING AND SPEAKING CHILDREN USING NO SIGN LANGUAGE AND MAINSTREAMED IN THE REGULAR CLASSROOMS WITH THEIR HEARING PEERS. THE ORGANIZATION CONTINUES TO SERVE CLIENT THROUGH TELE-THERAPY VISITS FOR THOSE FAMILIES WHO CANNOT ATTEND IN PERSON THERAPY SESSIONS AT PHYSICAL LOCATIONS. THE AUDIOLOGY DEPARTMENT CONTINUES TO SERVE CLIENTS FROM BIRTH TO SENIORS WITH DIASNOSTIC TESTING AND DISPENSING OF HEARING AIDS. THE AUDIOLOGY DEPARTMENT SERVED 151 PATIENTS WITH 295 SESSIONS FOR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Brilling Executive Di | OfficerTrustee | 40 | $92,162 |
Roger Green Chairman | OfficerTrustee | $0 | |
Murray Pascual Board Member | OfficerTrustee | $0 | |
Beth Mahaffey Board Member | OfficerTrustee | $0 | |
Tanya Brown Board Member | Trustee | $0 | |
Terri Ewing Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $367,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $327,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $694,336 |
| Total Program Service Revenue | $752,661 |
| Investment income | $5,654 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$15,934 |
| Net Income from Fundraising Events | $83,802 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,708 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,532,227 |
| 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. | $92,162 |
| Compensation of current officers, directors, key employees. | $4,932 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $648,253 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,999 |
| Payroll taxes | $53,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,138 |
| Advertising and promotion | $7,868 |
| Office expenses | $8,856 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $153,094 |
| Travel | $1,572 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,986 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,900 |
| Insurance | $86,178 |
| All other expenses | $23,492 |
| Total functional expenses | $1,323,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $706,793 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $22,350 |
| Accounts receivable, net | $29,459 |
| 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 | $11,862 |
| Net Land, buildings, and equipment | $33,639 |
| Investments—publicly traded securities | $430,346 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,758 |
| Total assets | $1,244,207 |
| Accounts payable and accrued expenses | $30,698 |
| Grants payable | $0 |
| Deferred revenue | $27,820 |
| 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 | $44,745 |
| Total liabilities | $103,263 |
| Net assets without donor restrictions | $701,699 |
| Net assets with donor restrictions | $439,245 |
| 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 | $1,244,207 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Auditory-Verbal Center Inc has recieved totaling $659,786.
| Awarding Organization | Amount |
|---|---|
Oberkotter Foundation Philadelphia, PA PURPOSE: LSL SUPPORT - CHILDREN AND FAMILIES | $500,000 |
Invest In Others Charitablefoundation Inc Andover, MA PURPOSE: AWARD WINNER | $50,000 |
Jesse Parker Williams Foundation Atlanta, GA PURPOSE: INCREASING ACCESS TO AUDITORY-VERBAL THERAPY FOR UNINSURED AND UNDERINSURED DEAF AND HARD OF HEARING CHILDREN | $30,000 |
The@john And Rosemary Brown Family Foundation Atlanta, GA PURPOSE: GENERAL | $30,000 |
The Scott Hudgens Family Foundation Inc Duluth, GA PURPOSE: DESIG FOR AUDITORY-VERBAL THERAPY FOR UNDERPRIVILEGED DEAF & HARD OF HEARING CHILDREN | $25,000 |
Atlanta Foundation Las Vegas, NV PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
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|---|---|---|
Cedars Of Chapel Hill Club Inc Chapel Hill, NC | $6,435,897 | $14,257,296 |
Kids Wish Network Inc Palm Harbor, FL | $3,451,102 | $12,542,226 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Hilltoppers Inc Crossville, TN | $11,714,552 | $11,864,400 |
Lakeway Center Of The Handicapped Inc Morristown, TN | $5,691,574 | $10,737,798 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Tlc Operations Inc Raleigh, NC | $1,673,295 | $10,446,064 |
Tampa Hillsborough Homeless Initiative Tampa, FL | $4,250,151 | $9,737,223 |
Marion Senior Services Inc Ocala, FL | $7,181,619 | $7,456,492 |
Catholic Charities Of The Diocese Of Memphis Inc Memphis, TN | $2,024,003 | $6,994,059 |
Northwest Tennessee Human Resource Agency Martin, TN | $9,574,650 | $6,316,395 |