Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$2,661,694
Up $255,801 (+11%) from 2021
Net Assets
Up$2,364,451
Up $491,992 (+26%) from 2021
Liabilities
Down$297,243
Down $236,191 (-44%) from 2021
Revenue
Up$1,522,557
Up $495,970 (+48%) from 2021
Expenses
Up$1,005,180
Up $144,390 (+17%) from 2021
Net Income
Up$517,377
Up $351,580 (+212%) from 2021
Provide quality hearing and speech services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,106,805 | $1,099,399 | ▼ $7,406 |
| Savings and Temporary Cash Investments | $537,657 | $908,984 | ▲ $371,327 |
| Cash and Non-Interest-Bearing Accounts | $376,016 | $276,432 | ▼ $99,584 |
| Land, Buildings, and Equipment, Net | $233,770 | $201,357 | ▼ $32,413 |
| Accounts Receivable | $151,145 | $175,522 | ▲ $24,377 |
| Prepaid Expenses and Deferred Charges | $500 | - | - |
| Total Assets | $2,405,893 | $2,661,694 | ▲ $255,801 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $217,500 | - | - |
| Accounts Payable and Accrued Expenses | $130,435 | $150,317 | ▲ $19,882 |
| Mortgage Notes Payable Secured by Investment Property | $152,998 | $125,670 | ▼ $27,328 |
| Other Liabilities | $32,501 | $21,256 | ▼ $11,245 |
| Total Liabilities | $533,434 | $297,243 | ▼ $236,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,353,369 | $1,875,686 | ▲ $522,317 |
| Net Assets With Donor Restrictions | $519,090 | $488,765 | ▼ $30,325 |
| Total Net Assets Fund Balance | $1,872,459 | $2,364,451 | ▲ $491,992 |
| Total Liabilities and Net Assets / Fund Balance | $2,405,893 | $2,661,694 | ▲ $255,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,435 | $366,607 | $401,042 |
| Equipment | $43,706 | $329,178 | $372,884 |
| Land | $123,216 | - | $123,216 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Gabbard Phd | President & | FT | $161,113 | $4,800 | $165,913 |
| Sandra Gabbard Phd | President & CEO | - | $161,113 | $4,800 | $165,913 |
| Name | Title |
|---|---|
| Dr Stephen Cass Md | Chair |
| Barbara Biddle Galoob | Board Member |
| Chris Writer | Board Member |
| Dr Eric Lupo Md | Board Member |
| Linda Hood Phd | Board Member |
| Lisa Aubert Aud | Board Member |
| Sharon Adams | Board Member |
| Jill Wayne Aud | Secretary |
| Clifford Linhardt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $702,869 |
| Other Expenses | $302,311 |
| Total Fundraising Expense | $88,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $404,061 | $33,427 | $35,319 | $472,807 |
| Current Officers, Directors, Trustees, and Key Employees | $107,100 | $14,875 | $26,775 | $148,750 |
| Fees for Services Other | $58,327 | $4,389 | $3,608 | $66,324 |
| Payroll Taxes | $41,602 | $3,748 | $4,887 | $50,237 |
| Depreciation Depletion | $17,381 | $14,829 | $204 | $32,414 |
| Other Employee Benefits | $29,128 | $1,339 | $608 | $31,075 |
| All Other Expenses | $23,523 | $1,119 | $2,941 | $27,583 |
| Insurance | $18,561 | $4,934 | $3,120 | $26,615 |
| Other Expenses | $10,048 | $5,002 | $2,019 | $17,069 |
| Occupancy | $9,931 | $3,143 | $2,106 | $15,180 |
| Office Expenses | $5,955 | $2,186 | $3,576 | $11,717 |
| Interest | $6,116 | $3,377 | $1,298 | $10,791 |
| Travel | $9,845 | - | - | $9,845 |
| Advertising | $1,698 | $367 | $25 | $2,090 |
| Total Functional Expenses | $821,395 | $95,408 | $88,377 | $1,005,180 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,005,180 |
| Total Expenses per Audited Statements | $1,005,180 |
| Total Expenses per Form 990 | $1,005,180 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,605 |
| Fundraising Direct Expenses | $13,151 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| MARION'S LEGACY | $27,605 | $14,605 | $13,151 | $1,454 |
| Total Events | $27,605 | $14,605 | $13,151 | $1,454 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $21,256 |
“The form 990 is prepared by an independent cpa and is reviewed by the treasurer and chief operating officer. The president & ceo performs a final review and signs the form 990 before electronic submission to the irs.”
“The organization requires that employees protect mdc information and avoid outside activities or relationships, which do or could adversely influence their decisions or actions on the job. Conflict of interest situations, which could arise while moonlighting for a competitor of ours, should also be avoided. Other examples of conflict of interest could be serving as a board member or director of a competing firm, holding financial interest in a competing organization, or being self-employed in an occupation which competes with the organization, or ownership, partnership, or personal involvement in supplier companies or distribution outlets related to organization business. If employees have any question whether a situation is a conflict of interest, employees should discuss the matter with their supervisor. If it remains unresolved, the matter will be referred to the president/ceo for a final determination.”
“Compensation for the president & ceo is reviewed and adjusted annually by the board of directors based on a combination of merit, annual budget constraints, and data compiled from non-profits with similar mission, size, and complexity.”
“Furnished upon receipt of a valid written request.”
“To provide culturally sensitive services, resources, education, and research to support the needs of individuals who are deaf or hard of hearing or who have communication challenges, their families, and professionals; all activities value individual/family choice in communication and use of technology. The organization strives to optimize the quality of life for all that it serves.”
“Ello. Early language and literacy outreach programs. A community-wide literacy program that equips preschoolers and their families with fundamental tools used in the development of communication and literacy skills; connect and grow teen program. This program supports teens with hearing loss through teen day, an all-day event focused on preparing high school students who are deaf and hard of hearing for life after high school and campus connections, a conference for college-bound teenagers who are deaf and hard of hearing; wyoming ehdi program. Early hearing detection and intervention program. The organization is supporting the efforts of the wyoming ehdi program to improve communicational and educational outcomes of children from birth to age five with hearing loss.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 175522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY HEARING AND SPEECH SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1698 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2090 |
| IRS990/AllOtherContributionsAmt | 0 | 132660 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2941 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNNE LYONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033221871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4280 HALE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 376016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 263796 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 366040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26554 |
| IRS990/CYOtherExpensesAmt | 0 | 302311 |
| IRS990/CYOtherRevenueAmt | 0 | 604797 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 525166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 517377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 702869 |
| IRS990/CYTotalExpensesAmt | 0 | 1005180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88377 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1522557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 204 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14829 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32414 |
| IRS990/Desc | 0 | AUDIOLOGY AND SPEECH/LANGUAGE CLINICAL SERVICES. SERVICES OFFERED INCLUDE ASSESSMENT, INDIVIDUAL AND GROUP REHABILITATION/THERAPY, HEARING AID DISPENSING AND FOLLOW-UP, AND ASSISTIVE LISTENING DEVICES. THE SERVICES ASSIST LOW-INCOME PATIENTS IN NEED OF CLINICAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 519090 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 488765 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 433795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 2880 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3608 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4389 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66324 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA GABBARD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR STEPHEN CASS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLIFFORD LINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL WAYNE AUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA AUBERT AUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA BIDDLE GALOOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ERIC LUPO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA HOOD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS WRITER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 13000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13151 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14605 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 217500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1799504 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 857271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3120 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26615 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1298 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3377 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6116 |
| IRS990/InterestGrp/TotalAmt | 0 | 10791 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26554 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1106805 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1099399 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 695785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 233770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 897142 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CULTURALLY SENSITIVE SERVICES, RESOURCES, EDUCATION, AND RESEARCH TO SUPPORT THE NEEDS OF INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING OR WHO HAVE COMMUNICATION CHALLENGES, THEIR FAMILIES, AND PROFESSIONALS; ALL ACTIVITIES VALUE INDIVIDUAL/FAMILY CHOICE IN COMMUNICATION AND USE OF TECHNOLOGY. THE ORGANIZATION STRIVES TO OPTIMIZE THE QUALITY OF LIFE FOR ALL THAT IT SERVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 152998 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 125670 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1872459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2364451 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1454 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 593475 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 593475 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -25385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1353369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1875686 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2106 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3143 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3576 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11717 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 608 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31075 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT & BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1522 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 369 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17069 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21256 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9868 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9868 |
| IRS990/OtherRevenueTotalAmt | 0 | 9868 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35319 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 404061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 472807 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4887 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50237 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA GABBARD PHD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 525166 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEARING CONSERVATION. PROVIDES INDUSTRY AND BUSINESSES OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION ("OSHA") AND MINE SAFETY AND HEALTH ADMINISTRATION ("MSHA") COMPLIANT ON-SITE HEARING TESTING, REPORTING AND EVALUATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 213591 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 115537 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KIDSCREEN. A HEARING, SPEECH, LANGUAGE, VISION AND DEVELOPMENTAL/LEARNING SCREENING PROGRAM TO PROMOTE EARLY IDENTIFICATION OF COMMUNICATION AND LEARNING DIFFICULTIES. KIDSCREEN OFFERS THE SCREENINGS THAT ARE NOT ROUTINELY AVAILABLE TO ALL CHILDREN THROUGH THEIR SCHOOLS, CHILDCARE CENTERS OR DOCTORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 97826 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 73523 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ELLO. EARLY LANGUAGE AND LITERACY OUTREACH PROGRAMS. A COMMUNITY-WIDE LITERACY PROGRAM THAT EQUIPS PRESCHOOLERS AND THEIR FAMILIES WITH FUNDAMENTAL TOOLS USED IN THE DEVELOPMENT OF COMMUNICATION AND LITERACY SKILLS; CONNECT AND GROW TEEN PROGRAM. THIS PROGRAM SUPPORTS TEENS WITH HEARING LOSS THROUGH TEEN DAY, AN ALL-DAY EVENT FOCUSED ON PREPARING HIGH SCHOOL STUDENTS WHO ARE DEAF AND HARD OF HEARING FOR LIFE AFTER HIGH SCHOOL AND CAMPUS CONNECTIONS, A CONFERENCE FOR COLLEGE-BOUND TEENAGERS WHO ARE DEAF AND HARD OF HEARING; WYOMING EHDI PROGRAM. EARLY HEARING DETECTION AND INTERVENTION PROGRAM. THE ORGANIZATION IS SUPPORTING THE EFFORTS OF THE WYOMING EHDI PROGRAM TO IMPROVE COMMUNICATIONAL AND EDUCATIONAL OUTCOMES OF CHILDREN FROM BIRTH TO AGE FIVE WITH HEARING LOSS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 76183 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 36761 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160851 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10736 |
| IRS990/PYOtherExpensesAmt | 0 | 262799 |
| IRS990/PYOtherRevenueAmt | 0 | 190265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 664735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 597991 |
| IRS990/PYTotalExpensesAmt | 0 | 860790 |
| IRS990/PYTotalRevenueAmt | 0 | 1026587 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 517377 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 299345 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 537657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 908984 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 18603 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 36000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20406 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 115009 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 222,770 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 135540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 808373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1452823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1118641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1103695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1196974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1018343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1096784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5534437 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 14454 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 14454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67338 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 217500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5270 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 222770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6886705 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 18603 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 36000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20406 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 115009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1268635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1264546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1394140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1169236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1905157 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7001714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1497172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1275282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1417099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1185671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1916598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7291822 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 34435 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 366607 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 401042 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43706 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 329178 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.