Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$2,661,039
Down $655 (-0.0%) from 2022
Net Assets
Up$2,392,695
Up $28,244 (+1.2%) from 2022
Liabilities
Down$268,344
Down $28,899 (-9.7%) from 2022
Revenue
Down$1,307,777
Down $214,780 (-14%) from 2022
Expenses
Up$1,131,200
Up $126,020 (+13%) from 2022
Net Income
Down$176,577
Down $340,800 (-66%) from 2022
Provide quality hearing and speech services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $908,984 | $1,052,961 | ▲ $143,977 |
| Investments in Publicly Traded Securities | $1,099,399 | $984,939 | ▼ $114,460 |
| Cash and Non-Interest-Bearing Accounts | $276,432 | $293,678 | ▲ $17,246 |
| Land, Buildings, and Equipment, Net | $201,357 | $175,420 | ▼ $25,937 |
| Accounts Receivable | $175,522 | $143,688 | ▼ $31,834 |
| Total Assets | $2,661,694 | $2,661,039 | ▼ $655 |
| Other Assets Total | - | $10,353 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $150,317 | $161,338 | ▲ $11,021 |
| Mortgage Notes Payable Secured by Investment Property | $125,670 | $96,485 | ▼ $29,185 |
| Other Liabilities | $21,256 | $10,521 | ▼ $10,735 |
| Total Liabilities | $297,243 | $268,344 | ▼ $28,899 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,875,686 | $1,968,553 | ▲ $92,867 |
| Net Assets With Donor Restrictions | $488,765 | $424,142 | ▼ $64,623 |
| Total Net Assets Fund Balance | $2,364,451 | $2,392,695 | ▲ $28,244 |
| Total Liabilities and Net Assets / Fund Balance | $2,661,694 | $2,661,039 | ▼ $655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,148 | $374,894 | $401,042 |
| Equipment | $26,056 | $309,841 | $335,897 |
| Land | $123,216 | - | $123,216 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Gabbard Phd | President & | FT | $159,375 | $4,781 | $164,156 |
| Sandra Gabbard Phd | President & CEO | - | $159,375 | $4,781 | $164,156 |
| 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-tann Aud | Board Member |
| Sharon Adams | Board Member |
| Jill Wayne Aud | Secretary |
| Clifford Linhardt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $793,872 |
| Other Expenses | $337,328 |
| Total Fundraising Expense | $98,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $460,076 | $41,565 | $37,560 | $539,201 |
| Current Officers, Directors, Trustees, and Key Employees | $125,606 | $8,156 | $29,363 | $163,125 |
| Fees for Services Other | $76,406 | $5,457 | $3,473 | $85,336 |
| Payroll Taxes | $44,988 | $7,034 | $6,718 | $58,740 |
| All Other Expenses | $35,276 | $1,030 | $742 | $37,048 |
| Other Employee Benefits | $29,944 | $1,540 | $1,322 | $32,806 |
| Insurance | $18,328 | $2,494 | $3,017 | $23,839 |
| Travel | $17,720 | - | $1,058 | $18,778 |
| Depreciation Depletion | $5,366 | $13,218 | $84 | $18,668 |
| Occupancy | $9,754 | $2,956 | $2,069 | $14,779 |
| Other Expenses | $10,087 | $792 | $2,992 | $13,871 |
| Office Expenses | $4,571 | $1,874 | $3,939 | $10,384 |
| Interest | $4,892 | $2,364 | $1,038 | $8,294 |
| Advertising | $4,318 | $1,569 | $1,599 | $7,486 |
| Fees for Service Investment Mgmnt Fees | - | $6,018 | - | $6,018 |
| Total Functional Expenses | $924,285 | $108,139 | $98,776 | $1,131,200 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,131,200 |
| Total Expenses per Audited Statements | $1,131,200 |
| Total Expenses per Form 990 | $1,131,200 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,507 |
| Fundraising Direct Expenses | $5,588 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| MARION'S LEGACY | $30,507 | $18,507 | $5,588 | $12,919 |
| Total Events | $30,507 | $18,507 | $5,588 | $12,919 |
| Liability | Amount |
|---|---|
| Finance Lease Obligations | $10,521 |
“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 | 150317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 161338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY HEARING AND SPEECH SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1599 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7486 |
| IRS990/AllOtherContributionsAmt | 0 | 136947 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 742 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37048 |
| 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 | 276432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29363 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125606 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163125 |
| 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 | 12000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 296184 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36992 |
| IRS990/CYOtherExpensesAmt | 0 | 337328 |
| IRS990/CYOtherRevenueAmt | 0 | 574891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 546670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 793872 |
| IRS990/CYTotalExpensesAmt | 0 | 1131200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98776 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1307777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 84 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13218 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18668 |
| 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 | 488765 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 424142 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 486142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 277 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3473 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5457 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76406 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85336 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6018 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6018 |
| 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 | 4781 |
| 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-TANN 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 | 159375 |
| 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 | 12000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5588 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18507 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1609549 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 755923 |
| 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 | 3017 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2494 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23839 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1038 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2364 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4892 |
| IRS990/InterestGrp/TotalAmt | 0 | 8294 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36992 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1099399 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 984939 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 684735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 201357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 860155 |
| 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 | 125670 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 96485 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2364451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2392695 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12919 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 459739 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 459739 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -140285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1875686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1968553 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2069 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2956 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14779 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3939 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10384 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10353 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1322 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32806 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT & BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP AND DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1970 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 489 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1343 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13871 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21256 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10521 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102233 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 102233 |
| IRS990/OtherRevenueTotalAmt | 0 | 102233 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 460076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 539201 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6718 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58740 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SANDRA GABBARD PHD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8048 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 546670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 546670 |
| 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 | 222468 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 180752 |
| 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 | 110482 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 71777 |
| 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 | 105193 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 130962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 366040 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26554 |
| IRS990/PYOtherExpensesAmt | 0 | 302311 |
| IRS990/PYOtherRevenueAmt | 0 | 604797 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 525166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 517377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 702869 |
| IRS990/PYTotalExpensesAmt | 0 | 1005180 |
| IRS990/PYTotalRevenueAmt | 0 | 1522557 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176577 |
| 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 | 265412 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 908984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1052961 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 18603 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 104603 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PPP LOAN FORGIVENESS 217,500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 149224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 793674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36992 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 98159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1006409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1118641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1103695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1196974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1018343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5444062 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 14454 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 14454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 98159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 217500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6147587 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 18603 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 104603 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1155633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1268635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1264546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1394140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1169236 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6252190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1192625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1497172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1275282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1417099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1185671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6567849 |
| 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 | 26148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 374894 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.