Civic Intelligence

Foundation for Hearing Research Inc

EIN 94-1706320 • 501(c)3 • Redwood City, CA

Profile

Transform lives of children who are deaf or hard of hearing, teaching them to listen, speak, and learnthrough proven spoken language and cognitive development curriculum, family centered education andinnovative technology.

3518 Jefferson AvenueRedwood City, CA 94062

foundationforhearing.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$253,151

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,609,549

Up $840,372 (+8.6%) from 2023

Liabilities

Down

$612,465

Down $33,554 (-5.2%) from 2023

Net Assets

Up

$9,997,084

Up $873,926 (+9.6%) from 2023

Revenue

Up

$4,176,047

Up $1,353,341 (+48%) from 2023

Expenses

Up

$3,794,257

Up $458,382 (+14%) from 2023

Net Income

Up

$381,790

Up $894,959 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,643,756Liabilities 2010: $1,452,987Net Assets 2010: $3,190,7692010Assets 2011: $5,827,365Liabilities 2011: $1,446,477Net Assets 2011: $4,380,8882011Assets 2012: $5,673,427Liabilities 2012: $1,400,462Net Assets 2012: $4,272,9652012Assets 2013: $5,202,036Liabilities 2013: $1,371,606Net Assets 2013: $3,830,4302013Assets 2014: $4,373,899Liabilities 2014: $1,380,662Net Assets 2014: $2,993,2372014Assets 2015: $4,568,440Liabilities 2015: $1,297,221Net Assets 2015: $3,271,2192015Assets 2016: $3,771,182Liabilities 2016: $1,276,157Net Assets 2016: $2,495,0252016Assets 2017: $3,563,707Liabilities 2017: $1,187,397Net Assets 2017: $2,376,3102017Assets 2018: $3,243,751Liabilities 2018: $773,085Net Assets 2018: $2,470,6662018Assets 2019: $3,799,724Liabilities 2019: $826,539Net Assets 2019: $2,973,1852019Assets 2020: $4,527,842Liabilities 2020: $1,102,459Net Assets 2020: $3,425,3832020Assets 2021: $5,694,373Liabilities 2021: $739,628Net Assets 2021: $4,954,7452021Assets 2022: $10,137,821Liabilities 2022: $716,524Net Assets 2022: $9,421,2972022Assets 2023: $9,769,177Liabilities 2023: $646,019Net Assets 2023: $9,123,1582023Assets 2024: $10,609,549Liabilities 2024: $612,465Net Assets 2024: $9,997,0842024

Highlighted filing

2024

Assets$10,609,549
Liabilities$612,465
Net Assets$9,997,084

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,284,7482010Expenses 2011: $3,466,6232011Expenses 2012: $3,660,3402012Expenses 2013: $4,048,7092013Revenue 2014: $3,098,867Expenses 2014: $3,938,850Net Income 2014: -$839,9832014Revenue 2015: $2,817,741Expenses 2015: $2,524,614Net Income 2015: $293,1272015Revenue 2016: $1,749,986Expenses 2016: $2,514,362Net Income 2016: -$764,3762016Revenue 2017: $2,043,492Expenses 2017: $2,156,711Net Income 2017: -$113,2192017Revenue 2018: $2,062,876Expenses 2018: $1,962,950Net Income 2018: $99,9262018Revenue 2019: $2,899,764Expenses 2019: $2,397,192Net Income 2019: $502,5722019Revenue 2020: $3,125,361Expenses 2020: $2,665,149Net Income 2020: $460,2122020Revenue 2021: $3,933,672Expenses 2021: $2,695,735Net Income 2021: $1,237,9372021Revenue 2022: $7,927,971Expenses 2022: $2,983,452Net Income 2022: $4,944,5192022Revenue 2023: $2,822,706Expenses 2023: $3,335,875Net Income 2023: -$513,1692023Revenue 2024: $4,176,047Expenses 2024: $3,794,257Net Income 2024: $381,7902024

Highlighted filing

2024

Revenue$4,176,047
Expenses$3,794,257
Net Income$381,790

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.61$10.00$4.18$3.79$0.38
2023Detailed filing. Detailed filing data is available for this year.$9.77$0.65$9.12$2.82$3.34$0.51
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.72$9.42$7.93$2.98$4.94
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.74$4.95$3.93$2.70$1.24
2020Detailed filing. Detailed filing data is available for this year.$4.53$1.10$3.43$3.13$2.67$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.83$2.97$2.90$2.40$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.77$2.47$2.06$1.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.56$1.19$2.38$2.04$2.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.77$1.28$2.50$1.75$2.51$0.76
2015Detailed filing. Detailed filing data is available for this year.$4.57$1.30$3.27$2.82$2.52$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.37$1.38$2.99$3.10$3.94$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.37$3.83$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.40$4.27$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.45$4.38$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.45$3.19$3.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,295,611
Mission and Program Overview

Mission

Transform lives of children who are deaf or hard of hearing, teaching them to listen, speak, and learn through proven spoken language and cognitive development curriculum, family-centered education and innovative technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,136,697$8,413,801▲ $2,277,104
Land, Buildings, and Equipment, Net$1,835,833$1,796,532▼ $39,301
Savings and Temporary Cash Investments$1,267,505--
Pledges and Grants Receivable$245,000--
Accounts Receivable$228,166$205,605▼ $22,561
Prepaid Expenses and Deferred Charges$43,161$90,861▲ $47,700
Cash and Non-Interest-Bearing Accounts-$88,462-
Total Assets$9,769,177$10,609,549▲ $840,372
Other Assets Total$12,815$14,288▲ $1,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$625,211$585,565▼ $39,646
Accounts Payable and Accrued Expenses$8,069$26,900▲ $18,831
Deferred Revenue$12,739--
Total Liabilities$646,019$612,465▼ $33,554
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,598,292$6,463,819▲ $865,527
Net Assets Without Donor Restrictions$3,524,866$3,533,265▲ $8,399
Total Net Assets Fund Balance$9,123,158$9,997,084▲ $873,926
Total Liabilities and Net Assets / Fund Balance$9,769,177$10,609,549▲ $840,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,655$1,844,853$2,556,508
Land$790,159-$790,159
Leasehold Improvements$240,236-$240,236
Equipment$54,482-$54,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,112,558-▲ $480,914-$5,498,760
2022$5,126,811-▲ $286,747$301,000$5,112,558
2021$147,706$5,000,000▼ $20,584-$5,126,811
2020$144,207-▲ $33,790-$147,706
2019$111,632-▲ $2,896-$114,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DoyleExecutive DirectorFT$222,993$29,467$252,460
Jennifer AguilarDirector of Student ServiceFT$112,573$12,228$124,801

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,949,742
Program Service Revenue
$1,959,316
Investment Income
$379,463
Other Revenue
$-112,474
All Other Contributions
$1,673,922
Change in Net Assets
$381,790

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$58,616Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Total Noncash Contributions2$64,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,176,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$322,550
Total Revenue per Audited Statements
$4,498,597
Total Revenue per Form 990
$4,176,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,786,255
Other Expenses$838,416
Total Fundraising Expense$315,472
Grants and Similar Amounts Paid$169,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,221,238$76,895$133,031$2,431,164
Other Employee Benefits$151,298$7,506$20,772$179,576
Payroll Taxes$162,665$4,899$7,951$175,515
All Other Expenses$135,124$23,721$15,094$173,939
Grants to Domestic Individuals$169,586--$169,586
Other Expenses$85,977$5,688$12,096$91,665
Depreciation Depletion$65,283$5,868$2,201$73,352
Office Expenses$63,750$5,656$1,438$70,844
Fees for Services Legal$11,574$25,153$895$37,622
Insurance$31,350$2,654$1,669$35,673
Interest$21,014$1,889$708$23,611
Advertising$9,150$93$34$9,277
Fees for Services Other$717$2,068$20$2,805
Conferences and Meetings-$2,680-$2,680
Travel$1,308--$1,308
Total Functional Expenses$3,298,076$180,709$315,472$3,794,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,794,257
Expenses per Audited Statements$3,624,671
Total Expenses per Audited Statements$3,624,671
Expenses Not Reported on Financial Statements$169,586
Other Expense Adjustments$169,586
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,564
Fundraising Gross Income$7,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$185,655$4,935$64,170$-59,235
Golf Event$97,255$2,155$55,394$-53,239
Total Events$282,910$7,090$119,564$-112,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 B, Line 11B

The organization's form 990 was prepared by the outside accountants and was reviewed by the finance committee and full board prior to filing.

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

Once a year, the board of directors discuss and explain the "conflict of interest and disclosure forms are read and filled out and returned to the president. These signed forms are kept in the board minutes. Conflict of interest issues are also discussed with all new potential board members. If a conflict of interest were to arise, conflicted directors would be recused from discussions of topics to do with the conflict until it is resolved. This policy also applies to the key employees of the organization.

Form 990, Part VI, Section B, Line 15

A director designated by the board of directors and principal does a comparative review of five local school districts to determine comparative compensations for the executive director. This process is recorded in the organization's board minutes. The last compensation review was held in may 2024.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Hearing Research Inc
EIN
94-1706320
Phone
6503657500
Address
3518 JEFFERSON AVENUE, REDWOOD CITY, CA 94062

Signing Officer

Name
William Doyle
Title
President
Phone
6503657500
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Doyle
Formed
1970
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
20

Preparer

Firm
Rojas & Associates Cpas
Address
1300 S STREET, SACRAMENTO, CA 95811-7114
Preparer
Robert L Rojas
Phone
9163624040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Income taxes - the foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The foundation is not a private foundation.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

OTHER INCOME

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial assistance grants

Raw XML AppendixShowing 400 of 566 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/ActivityOrMissionDesc0TRANSFORM LIVES OF CHILDREN WHO ARE DEAF OR HARD OF HEARING, TEACHING THEM TO LISTEN, SPEAK, AND LEARN THROUGH PROVEN SPOKEN LANGUAGE AND COGNITIVE DEVELOPMENT CURRICULUM, FAMILY-CENTERED EDUCATION AND INNOVATIVE TECHNOLOGY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9238072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112573
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF STUDENT SERVICE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0275820
IRS990/FundraisingDirectExpensesAmt0119564
IRS990/FundraisingGrossIncomeAmt07090
IRS990/GainOrLossGrp/SecuritiesAmt0123176
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0169586
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0169586
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0169586
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0123176
IRS990/GrossReceiptsAmt04295611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01669
IRS990/InsuranceGrp/ManagementAndGeneralAmt02654
IRS990/InsuranceGrp/ProgramServicesAmt031350
IRS990/InsuranceGrp/TotalAmt035673
IRS990/InterestGrp/FundraisingAmt0708
IRS990/InterestGrp/ManagementAndGeneralAmt01889
IRS990/InterestGrp/ProgramServicesAmt021014
IRS990/InterestGrp/TotalAmt023611
IRS990/InvestmentExpenseAmt029865
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0256287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256287
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06136697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08413801
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01844853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01835833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01796532
IRS990/LandBldgEquipCostOrOtherBssAmt03641385
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSFORM LIVES OF CHILDREN WHO ARE DEAF OR HARD OF HEARING, TEACHING THEM TO LISTEN, SPEAK, AND LEARNTHROUGH PROVEN SPOKEN LANGUAGE AND COGNITIVE DEVELOPMENT CURRICULUM, FAMILY CENTERED EDUCATION ANDINNOVATIVE TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0625211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0585565
IRS990/NetAssetsOrFundBalancesBOYAmt09123158
IRS990/NetAssetsOrFundBalancesEOYAmt09997084
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0123176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-112474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-112474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0462271
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03524866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03533265
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05656
IRS990/OfficeExpensesGrp/ProgramServicesAmt063750
IRS990/OfficeExpensesGrp/TotalAmt070844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012815
IRS990/OtherAssetsTotalGrp/EOYAmt014288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179576
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL AND CONTRA
IRS990/OtherExpensesGrp/Desc2CLASS AND PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0119563
IRS990/OtherExpensesGrp/FundraisingAmt112096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15688
IRS990/OtherExpensesGrp/ProgramServicesAmt073330
IRS990/OtherExpensesGrp/ProgramServicesAmt194712
IRS990/OtherExpensesGrp/ProgramServicesAmt285977
IRS990/OtherExpensesGrp/TotalAmt0119563
IRS990/OtherExpensesGrp/TotalAmt1101365
IRS990/OtherExpensesGrp/TotalAmt294712
IRS990/OtherExpensesGrp/TotalAmt391665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02221238
IRS990/OtherSalariesAndWagesGrp/TotalAmt02431164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162665
IRS990/PayrollTaxesGrp/TotalAmt0175515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090861
IRS990/PrincipalOfficerNm0WILLIAM DOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT AND SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01935417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01935417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01008927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126935
IRS990/PYInvestmentIncomeAmt0287194
IRS990/PYOtherExpensesAmt0724168
IRS990/PYOtherRevenueAmt0-68163
IRS990/PYProgramServiceRevenueAmt01594748
IRS990/PYRevenuesLessExpensesAmt0-513169
IRS990/PYSalariesCompEmpBnftPaidAmt02484772
IRS990/PYTotalExpensesAmt03335875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02822706
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0381790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01935417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01267505
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WCC PARTICIPATED AS PART OF THE CALIFORNIA COALITION OF OPTION SCHOOLS, INC. DURING THE FISCAL YEAR. THE COALITION IS MADE UP OF THREE OPTION SCHOOLS, ALL 501(C)(3) ORGANIZATIONS THAT TEACH LISTENING AND SPOKEN LANGUAGE TO CHILDREN WHO ARE DEAF OR HARD OF HEARING. THE COALITION WAS REPRESENTED BY ESPERANZA ROSS (1700 L STREET, SACRAMENTO, CA 95811, 916-447-8252). WCC PAID ESPERANZA ROSS $9,000.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01844853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02556508
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt094712
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05112558
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05498760
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05126811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05112558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0301000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05126811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0144207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0111632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0114207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02896
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt054482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0169586
IRS990ScheduleD/ExpensesSubtotalAmt03624671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0790159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0790159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240236
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0317123
IRS990ScheduleD/OtherExpensesNotIncludedAmt0169586
IRS990ScheduleD/OtherRevenueAmt05427
IRS990ScheduleD/RevenueNotReportedAmt0322550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04176047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS NOT A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL ASSISTANCE GRANTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01796532
IRS990ScheduleD/TotalExpensesPerForm990Amt03794257
IRS990ScheduleD/TotalRevenuePerForm990Amt04176047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04498597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03624671
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00

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