Civic Intelligence

Hear Wisconsin Inc.

990 • Fiscal year 2021 • EIN 39-0826101

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

Organization Profilewww.HEARWI.org

View Organization Page

10243 W National AvenueWest Allis, WI 53227

(414) 604-2200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$163,779

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,798,282

Up $205,844 (+3.7%) from 2020

Net Assets

Up

$5,412,265

Up $201,263 (+3.9%) from 2020

Liabilities

Up

$386,017

Up $4,581 (+1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$1,818,646

Down $612,215 (-25%) from 2020

Expenses

Up

$2,067,403

Up $120,095 (+6.2%) from 2020

Net Income

Down

-$248,757

Down $732,310 (-151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,731,732Liabilities 2011: $1,125,566Net Assets 2011: $4,606,1662011Assets 2012: $5,668,626Liabilities 2012: $1,137,155Net Assets 2012: $4,531,4712012Assets 2013: $5,698,480Liabilities 2013: $1,073,547Net Assets 2013: $4,624,9332013Assets 2014: $5,428,240Liabilities 2014: $1,034,764Net Assets 2014: $4,393,4762014Assets 2015: $5,350,829Liabilities 2015: $156,829Net Assets 2015: $5,194,0002015Assets 2016: $5,431,451Liabilities 2016: $458,573Net Assets 2016: $4,972,8782016Assets 2017: $5,280,649Liabilities 2017: $295,348Net Assets 2017: $4,985,3012017Assets 2018: $4,860,537Liabilities 2018: $390,724Net Assets 2018: $4,469,8132018Assets 2019: $4,787,865Liabilities 2019: $363,695Net Assets 2019: $4,424,1702019Assets 2020: $5,592,438Liabilities 2020: $381,436Net Assets 2020: $5,211,0022020Assets 2021: $5,798,282Liabilities 2021: $386,017Net Assets 2021: $5,412,2652021Assets 2022: $5,533,719Liabilities 2022: $721,273Net Assets 2022: $4,812,4462022Assets 2023: $5,342,100Liabilities 2023: $686,398Net Assets 2023: $4,655,7022023Assets 2024: $5,592,917Liabilities 2024: $667,434Net Assets 2024: $4,925,4832024

Highlighted filing

2021

Assets$5,798,282
Liabilities$386,017
Net Assets$5,412,265
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,571,022Expenses 2011: $2,756,867Net Income 2011: -$185,8452011Revenue 2012: $2,298,030Expenses 2012: $2,520,644Net Income 2012: -$222,6142012Revenue 2013: $2,152,834Expenses 2013: $2,468,108Net Income 2013: -$315,2742013Revenue 2014: $2,171,379Expenses 2014: $2,261,988Net Income 2014: -$90,6092014Revenue 2015: $3,069,708Expenses 2015: $2,269,184Net Income 2015: $800,5242015Revenue 2016: $1,843,444Expenses 2016: $2,274,057Net Income 2016: -$430,6132016Revenue 2017: $1,856,271Expenses 2017: $2,282,640Net Income 2017: -$426,3692017Revenue 2018: $1,779,096Expenses 2018: $2,261,272Net Income 2018: -$482,1762018Revenue 2019: $1,676,657Expenses 2019: $2,050,882Net Income 2019: -$374,2252019Revenue 2020: $2,430,861Expenses 2020: $1,947,308Net Income 2020: $483,5532020Revenue 2021: $1,818,646Expenses 2021: $2,067,403Net Income 2021: -$248,7572021Revenue 2022: $2,256,042Expenses 2022: $2,443,663Net Income 2022: -$187,6212022Revenue 2023: $2,482,505Expenses 2023: $2,872,402Net Income 2023: -$389,8972023Revenue 2024: $2,920,844Expenses 2024: $2,928,662Net Income 2024: -$7,8182024

Highlighted filing

2021

Revenue$1,818,646
Expenses$2,067,403
Net Income-$248,757
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$2,372,739
Mission and Program Overview

Mission

The organization seeks to help infants, children and adults reach their fullest potential by eliminating communication and language barriers through personalized services, technology and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,648,274$2,014,688▲ $366,414
Accounts Receivable$442,844$424,640▼ $18,204
Cash and Non-Interest-Bearing Accounts$280,536$364,805▲ $84,269
Savings and Temporary Cash Investments$542,221$93,924▼ $448,297
Pledges and Grants Receivable$52,500$35,000▼ $17,500
Prepaid Expenses and Deferred Charges$18,122$20,386▲ $2,264
Inventories for Sale or Use$10,153$8,917▼ $1,236
Total Assets$5,592,438$5,798,282▲ $205,844
Other Assets Total$2,597,788$2,835,922▲ $238,134
Liabilities
Accounts Payable and Accrued Expenses$246,620$243,969▼ $2,651
Unsecured Notes Loans Payable$113,493$111,122▼ $2,371
Other Liabilities$21,323$28,455▲ $7,132
Deferred Revenue-$2,471-
Total Liabilities$381,436$386,017▲ $4,581
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,276,531$3,106,864▼ $169,667
Net Assets Without Donor Restrictions$1,934,471$2,305,401▲ $370,930
Total Net Assets Fund Balance$5,211,002$5,412,265▲ $201,263
Total Liabilities and Net Assets / Fund Balance$5,592,438$5,798,282▲ $205,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,222,722$781,085$2,003,807
Other Land Buildings$419,771$11,901$431,672
Land$276,811-$276,811
Equipment$95,384$178,717$274,101
Other Assets Org$2,835,922--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,597,788-▲ $450,020$190,443$2,835,922
2020$2,510,368-▲ $303,279$195,168$2,597,788
2019$2,509,649-▲ $328,582$307,506$2,510,368
2018$2,786,761-▼ $33,313$221,308$2,509,649
2017$3,003,846-▲ $438,792$634,360$2,786,761
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill Van CalsterPresident & CEOFT$157,979$5,800$163,779

Board Members and Trustees

NameTitle
Rachel SmithPast President
Susan JiedePast President
Samantha PanellaPresident
Jason KuwayamaVice President
Angela PintarDirector
Cody AmpomahDirector
Daryl HudnallDirector
Franz BackusDirector
Greg ZamzowDirector
James W MeisserDirector
John LewenauerDirector
Judith G ScottDirector
Kira LafondDirector
Robert FrischDirector
Scott GenzDirector
Steven R DubackDirector
Shannon P BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,890
Program Service Revenue
$485,122
Investment Income
$35
Other Revenue
$373,599
All Other Contributions
$526,707
Change in Net Assets
$-248,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,347,447
Revenue Not Reported on Financial Statements
$-528,801
Revenue Not Reported on Form 990
$450,020
Other Revenue Adjustments
$-550,244
Total Revenue per Audited Statements
$2,797,467
Total Revenue per Form 990
$1,818,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,532,551
Other Expenses$534,852
Total Fundraising Expense$159,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,211$161,925$55,708$1,206,844
Current Officers, Directors, Trustees, and Key Employees-$81,890$81,890$163,780
Payroll Taxes$81,356$19,066$10,275$110,697
Office Expenses$48,795$36,741$9,175$94,711
Depreciation Depletion$39,835$51,967-$91,802
Fees for Services Accounting-$80,087-$80,087
Occupancy$4,857$74,875-$79,732
Fees for Services Other$49,048$15,065$35$64,148
Other Employee Benefits$31,624$8,431$904$40,959
Fees for Service Investment Mgmnt Fees-$21,443-$21,443
Advertising$16,034$1,679$688$18,401
Travel$18,292$19-$18,311
Insurance-$16,297-$16,297
Conferences and Meetings$7,435$6,521-$13,956
Pension Plan Contributions$7,191$2,752$328$10,271
Interest$236$6,816-$7,052
Other Expenses$2,246$737$26$3,009
All Other Expenses$34$843$6$883
Total Functional Expenses$1,319,587$588,759$159,057$2,067,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,596,204
Total Expenses per Audited Statements$2,596,204
Total Expenses per Form 990$2,067,403
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-528,801
Other Expense Adjustments$-550,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,849
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leased Copier Payable$28,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“Line 4 explanation- The bylaws were updated in regards to Board Member term limits, executive committee duties, number of members required for the finance and investment committees, and responsiblities of the nominating committee.”

Form 990, Part VI, Section B, line 11B

“Line 11b Explanation - The auditing firm is invited to attend a HEAR Wisconsin Board meeting where details of the Form 990 are presented to all members in attendance. Those unable to attend receive an electronic version of the document.”

Form 990, Part VI, Section B, line 12C

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs the board member with a conflict of interest is asked to leave during the discussion and vote. Conflict of interest policy was reviewed by all employees and officers. Disclosure sign off was obtained.”

Form 990, Part VI, Section B, line 15

“Compensation is benchmarked by MRA and MPS salaries. Compensation for Executive Director is compared with other Executive Directors in similar sized nonprofit organizations according to the biennial MRA study and salary studies by the National Association of Speech and Hearing Centers.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
HEAR Wisconsin Inc
EIN
39-0826101
Phone
4146042200
Address
10243 W National Avenue, West Allis, WI 53227

Signing Officer

Name
Jill Van Calster
Title
President & CEO
Phone
4146042200
Signed
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Panella
Formed
1944
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
54
Volunteers
49

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ave Suite 550, Milwaukee, WI 53202
Preparer
Renee Messing
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“In July 2021, HEAR Wisconsin launched its Mobile Audiology Clinic. In October 2021, HEAR Wisconsin initiated its Z23 program.”

Form 990, Part XII

“There were no changes to the process of the prior year.”

Financial Statement Notes

Part V, Line 4:

“The endowment fund was established to help ensure that the vital services provided to individuals with hearing loss would continue to be available for generations to come. A board-authorized percentage of the endowment is used each year to assist in filling the gap between the cost of the services provided and the reimbursement from county, Medicaid or insurance sources.”

Part X, Line 2:

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2021, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Part XI, Line 4B - Other Adjustments:

“Cost of Goods Sold -550,244.”

Part XII, Line 4B - Other Adjustments:

“Cost of Goods Sold -550,244.”

Raw XML AppendixShowing 400 of 658 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Kellogg Child & Family Program provides appropriate early intervention services to children who are Deaf or Hard of Hearing. The team include Listening and Spoken Language certified, auditory-verbal therapists and speech-language pathologists and sign language instructors. Services are provided in the facility and in natural environments including homes, daycares, schools and via the web through our ConnectHEAR teleintervention program for families living in remote, rural areas where services are not readily available (and during the pandemic to keep everyone safe). Parents learn from the specialized professionals how to encourage their child's development of communication, auditory, language, cognitive, speech and social skills so they can be on par with their hearing peers as they enter kindergarten.
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IRS990/Form990PartVIISectionAGrp/PersonNm15John Lewenauer
IRS990/Form990PartVIISectionAGrp/PersonNm16Greg Zamzow
IRS990/Form990PartVIISectionAGrp/PersonNm17Jill Van Calster
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0260806
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt05719
IRS990/GrossSalesOfInventoryAmt0914611
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IRS990/InsuranceGrp/TotalAmt016297
IRS990/InterestGrp/ManagementAndGeneralAmt06816
IRS990/InterestGrp/ProgramServicesAmt0236
IRS990/InterestGrp/TotalAmt07052
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010153
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08917
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt02986391
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization seeks to help infants, children and adults reach their fullest potential by eliminating communication and language barriers through personalized services, technology and education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05211002
IRS990/NetAssetsOrFundBalancesEOYAmt05412265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3849
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0364367
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0364367
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05719
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0450020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01934471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02305401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074875
IRS990/OccupancyGrp/ProgramServicesAmt04857
IRS990/OccupancyGrp/TotalAmt079732
IRS990/OfficeExpensesGrp/FundraisingAmt09175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036741
IRS990/OfficeExpensesGrp/ProgramServicesAmt048795
IRS990/OfficeExpensesGrp/TotalAmt094711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02597788
IRS990/OtherAssetsTotalGrp/EOYAmt02835922
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040959
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Staff Development and R
IRS990/OtherExpensesGrp/Desc2Program Supplies and Ex
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1737
IRS990/OtherExpensesGrp/ProgramServicesAmt011180
IRS990/OtherExpensesGrp/ProgramServicesAmt16390
IRS990/OtherExpensesGrp/ProgramServicesAmt25823
IRS990/OtherExpensesGrp/ProgramServicesAmt32246
IRS990/OtherExpensesGrp/TotalAmt011180
IRS990/OtherExpensesGrp/TotalAmt18017
IRS990/OtherExpensesGrp/TotalAmt25823
IRS990/OtherExpensesGrp/TotalAmt33009
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07362
IRS990/OtherRevenueTotalAmt07362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989211
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206844
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019066
IRS990/PayrollTaxesGrp/ProgramServicesAmt081356
IRS990/PayrollTaxesGrp/TotalAmt0110697
IRS990/PensionPlanContributionsGrp/FundraisingAmt0328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07191
IRS990/PensionPlanContributionsGrp/TotalAmt010271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020386
IRS990/PrincipalOfficerNm0Samantha Panella
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485122
IRS990/ProgSrvcAccomActy2Grp/Desc0The Kay Eckstein Speech & Hearing Center provides an integrated experience for clients and patients needing audiology services and/or consultation services for assistive technology equipment to be used in the home, work or other environments. Our team includes doctors of audiology and technology consultants who will determine what works best for the clients and patients based on their hearing loss and communication needs. HEAR Wisconsin will launch the Mobile Audiology Clinic (MAC) to serve even more people in the community. MAC promotes hearing health care and wellness through hearing loss detection, conservation, prevention and education, as part of a community outreach initiative.MAC addresses hearing health disparities among Southeastern Wisconsin's most vulnerable, including children, the low income, homeless, uninsured and underemployed population. Annually, MAC has the potential to screen thousands of children and adults who may otherwise not have an opportunity to be screened.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0294313
IRS990/ProgSrvcAccomActy3Grp/Desc0CommLink Interpreting Services provides high quality sign language and Spanish interpreting services through licensed interpreters for medical appointments, business meetings, legal proceedings and everyday events. Over 160 businesses are served annually.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228262
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0264119
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs - Children and Family Services, Store, Community Service Associates, Mobile Audiology Clinic.In July 2021, HEAR Wisconsin launched its Mobile Audiology Clinic. In October 2021, HEAR Wisconsin initiated its Z23 program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0422498
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0113329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01685317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0503488
IRS990/PYOtherRevenueAmt0332092
IRS990/PYProgramServiceRevenueAmt0413416
IRS990/PYRevenuesLessExpensesAmt0483553
IRS990/PYSalariesCompEmpBnftPaidAmt01443820
IRS990/PYTotalExpensesAmt01947308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02430861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-248757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05719
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rent Income - 2017 Amount: $ 1,200. 2018 Amount: $ 3,600. 2019 Amount: $ 3,618. 2020 Amount: $ 5,454. 2021 Amount: $ 5,719. Other Income - 2017 Amount: $ 4,841. 2018 Amount: $ 7,312. 2019 Amount: $ 3,082. 2020 Amount: $ 6,110. 2021 Amount: $ 7,362.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0959890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01685317

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,798,282
Liabilities
$386,017
Net assets
$5,412,265
Revenue
$1,818,646
Expenses
$2,067,403
Net income
-$248,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.67$4.93$2.92$2.93$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.69$4.66$2.48$2.87$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.72$4.81$2.26$2.44$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.80$0.39$5.41$1.82$2.07$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.38$5.21$2.43$1.95$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.36$4.42$1.68$2.05$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.39$4.47$1.78$2.26$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.30$4.99$1.86$2.28$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.46$4.97$1.84$2.27$0.43
2015Summary only. Only limited summary data is available for this year.$5.35$0.16$5.19$3.07$2.27$0.80
2014Summary only. Only limited summary data is available for this year.$5.43$1.03$4.39$2.17$2.26$0.09
2013Summary only. Only limited summary data is available for this year.$5.70$1.07$4.62$2.15$2.47$0.32
2012Summary only. Only limited summary data is available for this year.$5.67$1.14$4.53$2.30$2.52$0.22
2011Summary only. Only limited summary data is available for this year.$5.73$1.13$4.61$2.57$2.76$0.19
Peer Organizations

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