West Tennessee Hearing And Speech Center Inc
- Assets
- $218.9k
- Revenue
- $656.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Jackson, TN
- Founding
- 08/1954
- Data as of
- 06/2022
- EIN
- 62-0583726
Organization Overview
West Tennessee Hearing And Speech Center Inc is located in Jackson, TN. The organization was established in 1954. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, West Tennessee Hearing And Speech Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Tennessee Hearing And Speech 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 06/2022, West Tennessee Hearing And Speech Center Inc generated $656.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $732.4k during the year ending 06/2022. While expenses have increased by 3.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WEST TENNESSEE HEARING AND SPEECH CENTER IS DEDICATED TO ENRICHING THE LIVES OF ALL INDIVIDUALS IN NEED OF SPEECH AND HEARING SERVICES; MEETING THE COMMUNICATION NEEDS; AND STRIVING TO INVOLVE THE FAMILY IN THE TREATMENT PROCESS THROUGH EDUCATION AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEARING AND SPEECH THERAPY, INCLUDES GRANTS TO SENIORS AND CHILDREN. OVER 300 CHILDREN AND SENIOR ADULTS ARE SCREENED ANNUALLY IN THEIR RESPECTIVE COUNTY. RECOMMENDATIONS ARE MADE AND HANDOUTS ARE GIVEN WITH A LIST OF AREA PROVIDERS FOR FOLLOW UP FOR THOSE NEEDING ADDITIONAL TESTING AND TREATMENT. EDUCATIONAL WORKSHOPS ARE HOSTED AT SENIOR CENTERS, ASSISTED LIVING FACILITIES, SCHOOLS, AND THE CENTER.
LANGUAGE CAMP IS A 2-WEEK COMMUNITY BASED CAMP FOR CHILDREN AGES 4 - 9 EXPERIENCING COMMUNICATION AND DEVELOPMENTAL DELAYS. CHILDREN WHO PARTICIPATE DEMONSTRATE AN OVERALL GAIN IN SPEECH, LANGUAGE, SOCIAL, AND FEEDING SKILL ABILITIES. IN ADDITION, PARENTS REPORT 96% GREATER AWARENESS OF AVAILABLE RESOURCES WITHIN THE COMMUNITY BY THE END OF CAMP.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberli Moore Director | Officer | 40 | $75,319 |
Chris Stanfill Board Member | Trustee | 1 | $0 |
Michael Dennis Board Member | Trustee | 1 | $0 |
Caitlin Roach Board Member | Trustee | 1 | $0 |
Jeff Boyd Board Member | Trustee | 1 | $0 |
Robert Thomas Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,284 |
| Membership dues | $0 |
| Fundraising events | $13,870 |
| Related organizations | $0 |
| Government grants | $67,756 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,006 |
| Noncash contributions included in lines 1a–1f | $15,997 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,916 |
| Total Program Service Revenue | $359,054 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,442 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $172,279 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $656,891 |
| 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. | $81,248 |
| Compensation of current officers, directors, key employees. | $16,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $298,546 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,467 |
| Payroll taxes | $28,691 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,955 |
| Office expenses | $27,964 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,175 |
| Travel | $1,095 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,236 |
| Insurance | $16,588 |
| All other expenses | $9,235 |
| Total functional expenses | $732,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,889 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,899 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,126 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $63,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,000 |
| Total assets | $218,868 |
| Accounts payable and accrued expenses | $2,826 |
| 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 | $68,221 |
| Other liabilities | $39,948 |
| Total liabilities | $110,995 |
| Net assets without donor restrictions | $101,062 |
| Net assets with donor restrictions | $6,811 |
| 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 | $218,868 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that West Tennessee Hearing And Speech Center Inc has recieved totaling $38.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Endowment Analysis
| Beg. Balance | $6,811 |
| Net Contributions | $4,284 |
| Other Expense | $4,284 |
| Ending Balance | $6,811 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rehab Jv Llc Richmond, VA | $20,485,656 | $58,443,805 |
Southeastern Kentucky Rehabilitation Industries Inc Corbin, KY | $28,420,684 | $26,543,661 |
Easter Seals Arkansas Little Rock, AR | $23,732,566 | $24,999,383 |
Community Rehabilitation Services Inc Gray, GA | $3,448,573 | $22,871,503 |
Easter Seals Alabama Inc Montgomery, AL | $21,255,632 | $21,511,828 |
Carolina Seniorcare Newton, NC | $9,804,902 | $14,797,445 |
Pace At Home Inc Newton, NC | $2,211,670 | $12,836,180 |
Easter Seals Southern Georgia Inc Albany, GA | $7,171,282 | $10,180,657 |
Easter Seals Tennessee Inc Brentwood, TN | $7,243,675 | $12,361,774 |
Redwood School & Rehabilitation Center Inc Ft Mitchell, KY | $11,768,699 | $11,130,183 |
Sacred Heart Rehabilitation Institute Inc St Louis, MO | $2,876,670 | $6,756,835 |
Nextstep For Life Inc Mapaville, MO | $5,154,824 | $6,576,682 |