Civic Intelligence

Hearing Speech and Deafness Center

EIN 91-0681207 • 501(c)3 • Seattle, WA

Profile

HSDC works with deaf, hard of hearing, and speech clients to achieve maximum potential through effective communication connections with family and community.

1625 19th AvenueSeattle, WA 98122

www.hsdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,748,156

Down $570,125 (-11%) from 2023

Liabilities

Up

$2,023,476

Up $125,093 (+6.6%) from 2023

Net Assets

Down

$2,724,680

Down $695,218 (-20%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$5,209,796

Down $66,881 (-1.3%) from 2023

Expenses

Up

$5,905,014

Up $639,384 (+12%) from 2023

Net Income

Down

-$695,218

Down $706,265 (-6393%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $9,858,526Liabilities 2010: $8,444,637Net Assets 2010: $1,413,8892010Assets 2011: $9,316,636Liabilities 2011: $8,251,842Net Assets 2011: $1,064,7942011Assets 2012: $9,427,216Liabilities 2012: $8,839,574Net Assets 2012: $587,6422012Assets 2013: $9,078,341Liabilities 2013: $8,433,203Net Assets 2013: $645,1382013Assets 2014: $8,484,190Liabilities 2014: $7,622,603Net Assets 2014: $861,5872014Assets 2015: $8,380,469Liabilities 2015: $7,363,604Net Assets 2015: $1,016,8652015Assets 2016: $8,074,139Liabilities 2016: $7,289,439Net Assets 2016: $784,7002016Assets 2017: $8,877,986Liabilities 2017: $7,275,668Net Assets 2017: $1,602,3182017Assets 2018: $17,068,358Liabilities 2018: $12,938,233Net Assets 2018: $4,130,1252018Assets 2019: $6,249,058Liabilities 2019: $2,153,805Net Assets 2019: $4,095,2532019Assets 2020: $6,308,182Liabilities 2020: $2,450,107Net Assets 2020: $3,858,0752020Assets 2021: $6,308,269Liabilities 2021: $2,581,606Net Assets 2021: $3,726,6632021Assets 2022: $5,405,709Liabilities 2022: $1,978,577Net Assets 2022: $3,427,1322022Assets 2023: $5,318,281Liabilities 2023: $1,898,383Net Assets 2023: $3,419,8982023Assets 2024: $4,748,156Liabilities 2024: $2,023,476Net Assets 2024: $2,724,6802024

Highlighted filing

2024

Assets$4,748,156
Liabilities$2,023,476
Net Assets$2,724,680
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,209,9312010Expenses 2011: $3,038,5322011Expenses 2012: $3,682,5982012Expenses 2013: $3,552,0432013Revenue 2014: $3,584,366Expenses 2014: $3,367,917Net Income 2014: $216,4492014Revenue 2015: $3,841,722Expenses 2015: $3,686,444Net Income 2015: $155,2782015Revenue 2016: $4,175,995Expenses 2016: $4,408,160Net Income 2016: -$232,1652016Revenue 2017: $5,851,648Expenses 2017: $5,075,322Net Income 2017: $776,3262017Revenue 2018: $5,372,655Expenses 2018: $5,835,007Net Income 2018: -$462,3522018Revenue 2019: $4,464,572Expenses 2019: $4,499,444Net Income 2019: -$34,8722019Revenue 2020: $4,028,423Expenses 2020: $4,265,601Net Income 2020: -$237,1782020Revenue 2021: $4,343,606Expenses 2021: $4,324,190Net Income 2021: $19,4162021Revenue 2022: $5,194,631Expenses 2022: $5,494,162Net Income 2022: -$299,5312022Revenue 2023: $5,276,677Expenses 2023: $5,265,630Net Income 2023: $11,0472023Revenue 2024: $5,209,796Expenses 2024: $5,905,014Net Income 2024: -$695,2182024

Highlighted filing

2024

Revenue$5,209,796
Expenses$5,905,014
Net Income-$695,218
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,748,156
Liabilities
$2,023,476
Net assets
$2,724,680
Revenue
$5,209,796
Expenses
$5,905,014
Net income
-$695,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.02$2.72$5.21$5.91$0.70
2023Summary only. Only limited summary data is available for this year.$5.32$1.90$3.42$5.28$5.27$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.98$3.43$5.19$5.49$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.58$3.73$4.34$4.32$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.45$3.86$4.03$4.27$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.15$4.10$4.46$4.50$0.03
2018Summary only. Only limited summary data is available for this year.$17.1$12.9$4.13$5.37$5.84$0.46
2017Summary only. Only limited summary data is available for this year.$8.88$7.28$1.60$5.85$5.08$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$7.29$0.78$4.18$4.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.38$7.36$1.02$3.84$3.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.48$7.62$0.86$3.58$3.37$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$8.43$0.65$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$8.84$0.59$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$8.25$1.06$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$8.44$1.41$3.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,538,180
Mission and Program Overview

Mission

HSDC fosters inclusive, accessible communities through communication, advocacy, and education.

Hsdc is a western washington service hub for clients who are deaf, hard of hearing, or who face communication barriers. We envision an inclusive, accessible world, where everyone is understood and respected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,691,481$2,497,131▼ $194,350
Accounts Receivable$545,401$686,800▲ $141,399
Savings and Temporary Cash Investments$667,048$657,666▼ $9,382
Cash and Non-Interest-Bearing Accounts$664,417$641,757▼ $22,660
Pledges and Grants Receivable$514,739$0▼ $514,739
Intangible Assets$150,000$150,000→ $0
Prepaid Expenses and Deferred Charges$56,063$68,752▲ $12,689
Inventories for Sale or Use$22,321$40,354▲ $18,033
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$5,318,281$4,748,156▼ $570,125
Other Assets Total$6,811$5,696▼ $1,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,302,909$1,242,873▼ $60,036
Accounts Payable and Accrued Expenses$480,502$675,710▲ $195,208
Deferred Revenue$89,250$89,250→ $0
Other Liabilities$25,722$15,643▼ $10,079
Total Liabilities$1,898,383$2,023,476▲ $125,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,993,708$2,557,229▼ $436,479
Net Assets With Donor Restrictions$426,190$167,451▼ $258,739
Total Net Assets Fund Balance$3,419,898$2,724,680▼ $695,218
Total Liabilities and Net Assets / Fund Balance$5,318,281$4,748,156▼ $570,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,331,513$5,507,546$7,839,059
Other Land Buildings$39,944$1,885,987$1,925,931
Land$125,674-$125,674
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ariele BeloExecutive DirectorFT$93,850$93,850
Lindsay KlarmanExecutive DirectorFT$84,227$84,227

Board Members and Trustees

NameTitle
Laura GramerPresident
William HarknessVice President
Bonnie LauDirector
Hanna RichheimerDirector
Josh GoldschmidDirector
Laurie Rosen-rittDirector
Melanie FishDirector
Patrick ConwayDirector
Vaishali MurthyDirector
Christa KempExecutive Director
Shawna ThompsonExecutive Director
Bill SchiffmillerSecretary
Mona LeungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,902
Program Service Revenue
$3,142,186
Investment Income
$30,294
Other Revenue
$329,414
All Other Contributions
$398,335
Change in Net Assets
$-695,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,209,796
Total Revenue per Audited Statements
$5,209,796
Total Revenue per Form 990
$5,209,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,243,037
Salaries, Compensation, and Employee Benefits$2,661,977
Total Fundraising Expense$382,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,482$221,219$266,199$2,483,900
Fees for Services Other$1,306,259$501,114$56,549$1,863,922
Occupancy$33,037$258,291$9,010$300,338
Depreciation Depletion-$240,504-$240,504
Current Officers, Directors, Trustees, and Key Employees-$178,077-$178,077
Other Expenses$46,588$38,117$2,000$84,705
All Other Expenses$32,608$36,006$1,097$69,711
Interest-$50,462-$50,462
Travel$33,895$1,082$1,081$36,058
Total Functional Expenses$3,846,709$1,675,944$382,361$5,905,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,905,014
Total Expenses per Audited Statements$5,905,014
Total Expenses per Form 990$5,905,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheers and Connections$260,568---
Total Events$260,568---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$5,695
Deposits$5,691
Accrued Interest$4,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“The full draft of the 990 is presented to the board of director's audit committee for review, comments and approval. After the hsdc audit committee approves the 990 and when the final public disclosure 990 copy is available, each current hsdc board member will receive a public disclosure 990 by e-mail attachment.”

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

“The board of directors ensures that all board members, officers and senior staff conform to the conflict of interest policy and fill out and sign at the beginning of each year a conflict of interest disclosure form which is kept on file. Board members and employees disclose potential areas of conflict and recuse themselves during meetings.”

Form 990, Part VI, Section B, Line 15A

“An annual review of the executive director's compensation is undertaken by the personnel committee to validate that compensation is consistent with external data, and any changes in compensation are decided based on performance, experience, and availability of funds.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hearing Speech and Deafness Center
EIN
91-0681207
Phone
2063235770
Address
1625 19TH AVENUE, SEATTLE, WA 98122

Signing Officer

Name
Mona Leung
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Klarman
Formed
1937
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
14
Employees
58

Preparer

Firm
Hawthorne & CO CPAs
Address
17820 1st Ave South, Burien, WA 98148
Preparer
David D Hawthorne - Rk
Phone
2062432336
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: audiology and the store: this program provides hearing screening, evaluation and consultations, from infant to elder, in the seattle office. The program fits, dispenses, services and repairs hearing aids, regularly donates gift aids to low income and special needs recipients, and offers aural rehabilitation classes for people with hearing loss and their families. Other program services 5: speech: this program provides speech therapy, auditory verbal therapy, language acquisition training, reading and learning development, and associated services, to people of all ages. Clients are those with challenges related to hearing loss, speech development, cognitive delays, learning disabilities, autism spectrum disorders and social cognition skills.”

Raw XML AppendixShowing 400 of 541 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/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD SERVICES: THE NATIONALLY-RENOWNED PARENT-INFANT PROGRAM (PIP) HAS BEEN PROVIDED FOR OVER 60 YEARS. THIS INTERVENTION PROGRAM IS ORIENTED TO CHILDREN UP TO FIVE YEARS OF AGE WITH COMMUNICATION CHALLENGES, HEARING LOSS AND SECONDARY DISABILITIES. PIP PROVIDES HOME VISITS, COMMUNICATIONS/LEARNING DEVELOPMENT PLAYGROUPS, PARENT SUPPORT GROUPS WITH A LICENSED FAMILY COUNSELOR, INDIVIDUAL COUNSELING SESSIONS, SIGN LANGUAGE CLASSES, AND SPEECH/LANGUAGE THERAPY. AUDIOLOGY SERVICES ARE OFFERED TO CHILDREN, AGED BIRTH TO THREE YEARS, WITH HEARING LOSS, DEAFNESS OR DEAF-BLINDNESS. ROSEN FAMILY PRE-SCHOOL IS A PAIR OF CLASSROOMS FOR CHILDREN AGES 1-3 AND THEN 3-5 THAT EMPHASIZES BOTH AMERICAN SIGN LANGUAGE (ASL) AND ENGLISH, GIVING DEAF OR HARD OF HEARING CHILDREN THE LANGUAGE FOUNDATION THEY NEED TO SUCCEED IN SCHOOL AND LATER IN LIFE. THE PROGRAM IS ALSO OPEN TO HEARING CHILDREN WHO WOULD BENEFIT FROM AN ASL-FRIENDLY ENVIRONMENT, SUCH AS THOSE RAISED IN A HOME THAT USES SIGN LANGUAGE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DEAF SERVICES: THIS PROGRAM PROVIDES ADVOCACY SERVICES, INFORMATION AND REFERRALS, TRAINING, EDUCATION AND SUPPORT FOR INDIVIDUALS WHO ARE DEAF, DEAF-BLIND, OR HARD OF HEARING. THE PROGRAM TRAINS BUSINESSES, COMMUNITY GROUPS, SCHOOLS, LOCAL AND STATE GOVERNMENT AGENCIES, LANDLORDS, AND OTHERS IN THE COMMUNITY, ON PROVIDING APPRPRIATE ACCESSIBILITY AND SUPPORT FOR DEAF AND HARD OF HEARING CLIENTS AND CUSTOMERS. THROUGH THE SEATTLE, TACOMA, AND BELLINGHAM OFFICES, THESE SERVICES ARE PROVIDED TO 13 COUNTIES IN WESTERN WASHINGTON. THE BELLINGHAM OFFICE ALSO PROVIDES A FAMILY PROGRAM WITH SIGN LANGUAGE CLASSES AND COMMUNICATION STRATEGIES.
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