Foundation For The Callier Center And Communication Disorders
- Assets
- $657.9k
- Revenue
- $568.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 08/1964
- Data as of
- 08/2022
- EIN
- 75-6035865
Organization Overview
Foundation For The Callier Center And Communication Disorders is located in Dallas, TX. The organization was established in 1964. According to its NTEE Classification (G11) the organization is classified as: Single Organization Support, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation For The Callier Center And Communication Disorders 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 08/2022, Foundation For The Callier Center And Communication Disorders generated $568.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $482.5k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (9.8%) per year over the past 7 years. 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
TO INCREASE RECOGNITION OF THE CALLIER CENTER IN THE COMMUNITY, TO INCREASE THE IMAGE OF THE CALLIER CENTER IN THE UNIVERSITY OF TEXAS SYSTEM, AND TO HELP CARRY OUT FUNDRAISING ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FUNDING FOR THOSE IN NEED OF HEARING AND SPEECH CARE AND FUNDING FOR THOSE TRAINING TO CARE FOR THOSE IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emilynn Wilson Past President | OfficerTrustee | 1 | $0 |
Beth Thoele President | OfficerTrustee | 1 | $0 |
Carmyn Neely Secretary | OfficerTrustee | 1 | $0 |
Tricia George Assistant Secretary | OfficerTrustee | 1 | $0 |
Scott Purcel Treasurer | OfficerTrustee | 1 | $0 |
Lee Jackson Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $542,270 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $542,270 |
| Total Program Service Revenue | $0 |
| Investment income | $26,594 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $568,864 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $472,421 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $2,299 |
| All other expenses | $0 |
| Total functional expenses | $482,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $95,400 |
| 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 | $562,500 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $657,900 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $436,860 |
| Net assets with donor restrictions | $221,040 |
| 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 | $657,900 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Foundation For The Callier Center And Communication Disorders has recieved totaling $448,411.
| Awarding Organization | Amount |
|---|---|
Moody Foundation Galveston, TX PURPOSE: LAUNCHING THE CALLIER CLINICAL INNOVATION HUB IN PEDIATRIC CARE | $175,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $92,006 |
Rees-Jones Foundation Dallas, TX PURPOSE: FUNDING TO PURCHASE 3-D PRINTING EQUIPMENT THAT WILL BE USED TO CREATE CUSTOM HEARING AIDS FOR INFANTS WITH HEARING IMPAIRMENTS. | $90,000 |
The Crystal Charity Ball Dallas, TX PURPOSE: COVID-19 RELIEF | $77,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,330 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Auditory Learning Foundation San Antonio, TX | $160,936,128 | $10,210,704 |
B E A T Aids Coalition Trust San Antonio, TX | $1,956,180 | $3,961,857 |
Swmf Properties Inc Dallas, TX | $12,303,844 | $3,734,436 |
Mid Coast Medical Clinic El Campo, TX | $0 | $2,943,279 |
Plantation View Medical Offices Luling, LA | $14,807,058 | $2,598,464 |
Community House Charitable Tr San Antonio, TX | $4,518,903 | $1,728,115 |
Hulda Irene Duggan Charitable Trust 32000598 Dallas, TX | $8,935,636 | $1,852,667 |
Foundation For The Callier Center And Communication Disorders Dallas, TX | $657,900 | $568,864 |
Respite Care Of S A Inc Foundaiton San Antonio, TX | $5,232,757 | $556,926 |
Margaret M Hurley Residual Trust 1057613 Dallas, TX | $5,354,960 | $992,826 |
National Hemophilia Foundation Tulsa, OK | $201,421 | $254,768 |
Starlight Therapeutic Riding Center Inc Midland, TX | $1,143,136 | $604,991 |