Dallas Hearing Foundation Inc
- Assets
- $388.4k
- Revenue
- $307.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Dallas, TX
- Founding
- 12/1997
- Data as of
- 12/2023
- EIN
- 75-2695561
Organization Overview
Dallas Hearing Foundation Inc is located in Dallas, TX. The organization was established in 1997. 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, Dallas Hearing Foundation Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Hearing Foundation 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, Dallas Hearing Foundation Inc generated $307.4k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $386.9k during the year ending 12/2023. 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
DHF HAS PROVIDED OVER $1 MILLION IN SERVICES TO IMPROVE THE LIVES OF INDIVIDUALS WITH HEARING LOSS. DHF PROVIDES FUNDING FOR COCHLEAR IMPLANTS, HEARING AIDS, AUDITORY-VERBAL THERAPY, AND EDUCATIONAL SUPPORT SERVICES BASED ON FINANCIAL NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDING FOR COCHLEAR IMPLANTS, HEARING AIDS, AUDITORY-VERBAL THERAPY, AND EDUCATIONAL SUPPORT SERVICES BASED ON FINANCIAL NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Clark Manager | Officer | 40 | $51,465 |
B Robert Peters MD President | OfficerTrustee | 3 | $0 |
Jim Bostick Vice President | OfficerTrustee | 2 | $0 |
Mark B Grover Treasurer | OfficerTrustee | 2 | $0 |
Pauline T Newton Secretary | OfficerTrustee | 2 | $0 |
Yoav Hahn MD General At Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,100 |
| Related organizations | $0 |
| Government grants | $12,507 |
| All other contributions, gifts, grants, and similar amounts not included above | $313,874 |
| Noncash contributions included in lines 1a–1f | $74,367 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $366,481 |
| Total Program Service Revenue | $0 |
| Investment income | $5,334 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$64,390 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $307,425 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $202,371 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,904 |
| Compensation of current officers, directors, key employees. | $15,439 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,918 |
| Payroll taxes | $8,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,676 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,699 |
| Advertising and promotion | $12,998 |
| Office expenses | $11,873 |
| Information technology | $280 |
| Royalties | $0 |
| Occupancy | $2,979 |
| Travel | $6,521 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,250 |
| Interest | $41 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,180 |
| All other expenses | $0 |
| Total functional expenses | $386,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,962 |
| Savings and temporary cash investments | $9,005 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $274,418 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $388,385 |
| Accounts payable and accrued expenses | $26,337 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $26,337 |
| Net assets without donor restrictions | $362,048 |
| Net assets with donor restrictions | $0 |
| 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 | $388,385 |