Listen And Talk
- Assets
- $2.3m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 53
- Location
- Kirkland, WA
- Founding
- 12/1996
- Data as of
- 07/2021
- EIN
- 91-1728129
Organization Overview
Listen And Talk is located in Kirkland, WA. The organization was established in 1996. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 07/2021, Listen And Talk employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Listen And Talk 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 07/2021, Listen And Talk generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $3.4m during the year ending 07/2021. While expenses have increased by 7.0% per year over the past 6 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
LISTEN AND TALK TEACHES CHILDREN WHO ARE DEAF OR HARD OF HEARING TO COMMUNICATE AND LEARN THROUGH LISTENING AND SPOKEN LANGUAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LISTEN AND TALK TEACHES CHILDREN WHO ARE DEAF OR HARD OF HEARING TO COMMUNICATE AND LEARN THROUGH LISTENING AND SPOKEN LANGUAGE. FEATURES OF LISTEN AND TALK PROGRAMS ARE: EARLY INTERVENTION SERVICES FOR INFANTS, PRESCHOOL AND PREKINDERGARTEN CLASSES, INDIVIDUAL THERAPY AND OUTSIDE TEACHER CONSULTATIONS, THE USE OF ADVANCED HEARING TECHNOLOGY, BLENDED CLASSES THAT INCLUDE CHILDREN WITH HEARING LOSS AND CHILDREN WITH NORMAL HEARING, COLLABORATIONS WITH EACH CHILD'S TEAM MEMBERS INCLUDING AUDIOLOGISTS, THERAPISTS, TEACHERS AND FAMILY MEMBERS, PARTNERSHIPS WITH AGENCIES AND SCHOOL DISTRICTS, HIGHLY QUALIFIED STAFF PROVIDING QUALITY EDUCATIONAL PROGRAMS. IN THE LAST YEAR ALONE, WE SERVED A COMBINED TOTAL OF 208 CHILDREN THROUGH THESE IMPORTANT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maura Berndsen Executive Director | Officer | 40 | $120,064 |
Mike Woodman Dev Director | 40 | $114,120 | |
Kim Hamren B3 Provider | 40 | $102,803 | |
Tara Ellis Program Manager | 40 | $102,612 | |
Deb Masters Member | Trustee | 1 | $173 |
Frank Statkus President/treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $158,814 |
| Related organizations | $0 |
| Government grants | $520,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,095 |
| Noncash contributions included in lines 1a–1f | $21,295 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $919,509 |
| Total Program Service Revenue | $2,563,967 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,263 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,473,120 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,156 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,157 |
| Compensation of current officers, directors, key employees. | $94,610 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,075,103 |
| Pension plan accruals and contributions | $115,109 |
| Other employee benefits | $232,781 |
| Payroll taxes | $178,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,777 |
| Advertising and promotion | $0 |
| Office expenses | $43,778 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $402,478 |
| Travel | $2,111 |
| 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 | $64,178 |
| Insurance | $13,925 |
| All other expenses | $0 |
| Total functional expenses | $3,428,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,404,707 |
| Savings and temporary cash investments | $63,213 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $158,037 |
| 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 | $75,702 |
| Net Land, buildings, and equipment | $634,695 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,336,354 |
| Accounts payable and accrued expenses | $29,715 |
| 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 | $244,739 |
| Total liabilities | $274,454 |
| Net assets without donor restrictions | $2,011,900 |
| Net assets with donor restrictions | $50,000 |
| 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 | $2,336,354 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Listen And Talk has recieved totaling $5,050,320.
| Awarding Organization | Amount |
|---|---|
Oberkotter Foundation Philadelphia, PA PURPOSE: LSL SUPPORT - CHILDREN AND FAMILIES | $5,000,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $21,250 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: BIRTH TO THREE SERVICES FOR DEAF/HARD OF HEARING CHILDREN | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,358 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: BIRTH TO THREE SERVICES FOR DEAF/HARD OF HEARING CHILDREN | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $712 |
Endowment Analysis
| Net Contributions | $18,004 |
| Ending Balance | $18,004 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kindering Center Bellevue, WA | $32,652,687 | $24,070,895 |
Portland Opportunities Industrialization Center Inc Portland, OR | $6,340,038 | $14,846,172 |
Hamlin Robinson School Seattle, WA | $64,606,627 | $12,657,014 |
Little Red School House Inc Everett, WA | $6,472,401 | $9,077,269 |
Star Of Hope Activity Center Inc Coos Bay, OR | $3,723,372 | $8,620,356 |
Serendipity Center Inc Portland, OR | $6,139,191 | $5,888,426 |
Encompass Northwest North Bend, WA | $12,638,027 | $10,015,728 |
Yellow Wood Academy Mercer Island, WA | $2,787,318 | $6,450,212 |
Childrens Institute For Learning Differences Renton, WA | $7,311,459 | $4,857,425 |
The Family Nurturing Center Medford, OR | $4,306,165 | $7,284,318 |
Arco Iris Spanish Immersion Charter School Beaverton, OR | $14,073,689 | $4,520,387 |
Family Outreach Center For Understanding Special Needs Inc Eagle River, AK | $4,684,796 | $5,397,607 |