Civic Intelligence

Foundation for Hearing Research Inc.

990 • Fiscal year 2015 • EIN 94-1706320

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

3518 Jefferson AvenueRedwood City, CA 94062

(650) 365-7500

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$141,781

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,568,440

Up $194,541 (+4.4%) from 2014

Net Assets

Up

$3,271,219

Up $277,982 (+9.3%) from 2014

Liabilities

Down

$1,297,221

Down $83,441 (-6.0%) from 2014

Revenue

Down

$2,817,741

Down $281,126 (-9.1%) from 2014

Expenses

Down

$2,524,614

Down $1,414,236 (-36%) from 2014

Net Income

Up

$293,127

Up $1,133,110 (+135%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$4,568,440
Liabilities$1,297,221
Net Assets$3,271,219

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,817,741
Expenses$2,524,614
Net Income$293,127
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,914,256
Mission and Program Overview

Mission

The foundation for hearing research operates for the sole purpose of supporting non-public special day programs in northern california where deaf and hard of hearing children learn to listen, think, and talk. These special schools offer diagnostic, educational, and training programs for deaf children and their families from birth to first grade.

Wcc's mission is to leverage early diagnosis & intervention, advances in technology and comprehensive parent training to help children with hearing loss and other communication challenges reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,381,903$2,396,796▲ $14,893
Pledges and Grants Receivable$746,000$1,016,000▲ $270,000
Savings and Temporary Cash Investments$609,666$519,697▼ $89,969
Other Notes and Loans Receivable, Net$496,002$470,324▼ $25,678
Accounts Receivable$109,587$127,607▲ $18,020
Prepaid Expenses and Deferred Charges$26,122$24,249▼ $1,873
Total Assets$4,373,899$4,568,440▲ $194,541
Other Assets Total$4,619$13,767▲ $9,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,306,316$1,263,404▼ $42,912
Accounts Payable and Accrued Expenses$74,346$33,817▼ $40,529
Total Liabilities$1,380,662$1,297,221▼ $83,441
Net Assets / Fund Balance
Unrestricted Net Assets$2,290,921$2,220,583▼ $70,338
Temporarily Rstr Net Assets$702,316$1,050,636▲ $348,320
Total Net Assets Fund Balance$2,993,237$3,271,219▲ $277,982
Total Liabilities and Net Assets / Fund Balance$4,373,899$4,568,440▲ $194,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,581,498$1,129,417$2,710,915
Land$790,159-$790,159
Equipment$25,139$281,817$306,956

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$10,000▲ $14-$10,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen SussmanExecutive DirectorFT$141,781$141,781

Board Members and Trustees

NameTitle
Norman L WatersChairman
Ken LevinsonPresident
Bakul SomanBoard Member
Brendan BrowneBoard Member
Cece MurrayBoard Member
Gerald NietoBoard Member
Gianpaolo CallioniBoard Member
Jeffrey Pollard MdBoard Member
June McculloughBoard Member
Leslie KoonceBoard Member
Nikolas BlevinsBoard Member
Renee SchwallBoard Member
Nina GuptaSecretary
Donald PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813,358
Program Service Revenue
$886,708
Investment Income
$33,604
Other Revenue
$84,071
All Other Contributions
$1,730,388
Change in Net Assets
$293,127

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 Traded2$49,734Fair Market Value (FMV)
Other Non Cash Contri Table4$37,100Fair Market Value (FMV)
Total Noncash Contributions6$86,834-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,760,085
Revenue Not Reported on Financial Statements
$57,656
Revenue Not Reported on Form 990
$-15,145
Other Revenue Adjustments
$57,656
Total Revenue per Audited Statements
$2,744,940
Total Revenue per Form 990
$2,817,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,006,475
Other Expenses$460,483
Total Fundraising Expense$132,322
Grants and Similar Amounts Paid$57,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,321$189,885$88,913$1,588,119
Current Officers, Directors, Trustees, and Key Employees$14,178$127,603-$141,781
Other Employee Benefits$103,768$33,719$2,385$139,872
Payroll Taxes$95,593$30,570$10,540$136,703
Fees for Services Other$52,697$16,609$16,240$85,546
Depreciation Depletion$81,853$1,688$844$84,385
Interest$57,355$1,564$591$59,510
Grants to Domestic Individuals$57,656--$57,656
Office Expenses$23,969$5,158$9,884$39,011
Insurance$15,892$3,420$805$20,117
Fees for Services Accounting-$15,485-$15,485
Other Expenses$13,886$17,607$1,511$13,886
All Other Expenses$10,007$2,284-$12,291
Advertising-$11,659-$11,659
Travel-$1,769-$1,769
Fees for Services Legal-$200-$200
Total Functional Expenses$1,925,431$466,861$132,322$2,524,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,524,614
Expenses per Audited Statements$2,466,958
Total Expenses per Audited Statements$2,466,958
Expenses Not Reported on Financial Statements$57,656
Other Expense Adjustments$57,656
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 Gross Income$176,838
Fundraising Direct Expenses$96,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Fundraiser$204,766$131,921$43,818$88,103
Golf Fundraiser$55,042$44,917$22,583$22,334
Total Events$259,808$176,838$96,515$80,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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 11

The organization's form 990 is reviewed by the finance committee on behalf of the board prior to filing.

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

Once a year, at a meeting of the board of directors, there is a discussion and explanation of "conflict of interest and disclosure forms are read and filled out and returned to the board president. These signed forms are kept in the board minutes. Conflict of interest issues are also discussed with all new potential board members.

Form 990, Part VI, Section B, Line 15

Executive director, president of the board and principal do a comparative review of four county offices of education to determine comparative compensations.

Form 990, Part VI, Section C, Line 18

The organization's governing documents, policies, financial statements and tax returns are available upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, financial statements and tax returns 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
Kathleen Sussman
Title
Executive Director
Phone
6503657500
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Sussman
Formed
1970
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
12

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization has deposited money into an endowed fund with silicon valley community foundation ("svcf"), designated for the benefit of the organization. Svcf manages the assets, and periodically distributes earnings and appreciation on the corpus to the organization. Svcf is permitted to substitute another beneficiary in the place of the organization if the organization ceases to exist or if the governing board of svcf determines that support of the organization is no longer necessary or consistent with the needs of the community.

PART X, LINE 2:

The foundation has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions taken for all open tax years. Currently, the 2011 through 2014 information returns are open and subject to examination. In management's judgment there are no uncertain tax positions as of june 30, 2015.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships netted with tuition revenue 57,656.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships netted with tuition revenue 57,656.

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IRS990/Desc0PARENT/INFANT PROGRAM: PROVIDES INSTRUCTION TO PARENTS AND THEIR INFANT, IN A 1:1 SETTING, WHICH FOCUSES UPON COGNITIVE, AUDITORY, LANGUAGE AND SPEECH DEVELOPMENT AS WELL AS PARENT COACHING.TODDLER PROGRAM: PROVIDES SMALL GROUP EXPERIENCE TO CHILDREN 17 MONTHS UP TO 3 YEARS OF AGE. EMPHASIS IS ON LISTENING AND SPOKEN LANGUAGE DEVELOPMENT THROUGH A COGNITIVE BASED CURRICULUM AND PARENT PARTICIPATION.PRESCHOOL/PRE-K PROGRAM: PROVIDES DAILY SMALL GROUP THEMATIC INSTRUCTION FOR CHILDREN 4-5 YEARS OF AGE WHILE FOCUSING UPON LISTENING AND SPEAKING SKILLS AS WELL AS PRE-ACADEMIC AND READINESS SKILLS NEEDED TO PREPARE THEM FOR KINDERGARTEN.KINDERGARTEN PROGRAM: PROVIDES DAILY SMALL GROUP THEMATIC INSTRUCTION FOR CHILDREN 5-6 YEARS OF AGE WHILE FOCUSING UPON LISTENING AND SPEAKING SKILLS THROUGH ACADEMIC STATE STANDARDS CURRICULUM REQUIREMENTS.MAINSTREAM PROGRAMS: THIS SHELTERED INCLUSION CLASS IS DESIGNED FOR INTEGRATION OF BOTH HEARING AND FIRST TIME MAINSTREAM STUDENTS. CLASS SIZE IS SMALL WITH A FOCUS UPON LANGUAGE AND COGNITION. THIS CLASS PERIODICALLY INTEGRATES WITH OUR SDC CLASSES. THIS COMBINATION CREATES INCREASED OPPORTUNITIES FOR SOCIAL INTERACTION IN LARGER LISTENING ENVIRONMENTS.INDIVIDUAL THERAPY PROGRAM: PROVIDES DIAGNOSTIC AND INTENSIVE SPEECH, LANGUAGE, AND AUDITORY THERAPY FOR ALL STUDENTS ENROLLED AT WCC AND CLIENTS INDEPENDENT OF OUR EDUCATIONAL PROGRAMS. COMPREHENSIVE CLINICAL SERVICES AND CLASSROOM PLACEMENT ARE OFFERED FOR CHILDREN WHO HAVE SPEECH DELAYS OR HEARING CHALLENGES.AUDIOLOGY SERVICES: BOTH EDUCATIONAL AND CLINICAL AUDIOLOGY SERVICES ARE AVAILABLE FOR BOTH HEARING AID AND COCHLEAR IMPLANT USERS. MONITORING OF THE CHILDREN'S EQUIPMENT IS MANAGED AND EDUCATIONAL SUPPORT AND CONSULTATION IS AVAILABLE AS ARE DIAGNOSTIC EVALUATIONS AND COCHLEAR IMPLANT MAPPING.PARENT EDUCATION PROGRAM: PROVIDES INDIVIDUAL INSTRUCTION DURING THERAPY AND GROUP INSTRUCTION IN BOTH CLASS AND SCHOOL WIDE PARENT EDUCATION MEETINGS ONCE MONTHLY. TOPICS ARE SELECTED BY PARENT INTEREST AND NEED. IT IS RECOMMENDED THAT PARENTS ATTEND ALL MEETINGS.EXTENDED SCHOOL YEAR PROGRAM: PROVIDES A FUN AND STRUCTURED "SUMMER CAMP" EXPERIENCE FOCUSING ON STUDENT SOCIAL INTERACTIONS, INDIVIDUAL THERAPY, AND CLASSROOM PARTICIPATION FOR ALL STUDENTS. HEARING SIBLINGS ARE INVITED TO JOIN THE CAMP TO PARTICIPATE WITH THEIR BROTHERS AND SISTERS.MAINSTREAM SUPPORT PROGRAM: PROVIDES SUPPORT AND SERVICE TO STUDENTS IN THEIR MAINSTREAM PLACEMENTS. REVERSE MAINSTREAM PROGRAM: HEARING CHILDREN ARE INTEGRATED INTO WCC CLASSROOMS TO STUDENTS WHO ARE DEAF AND HARD OF HEARING STUDENTS AS PEER MODELS. ENROLLMENT IN SDC CLASSES DEPENDS ON NEED AND AVAILABILITY.OCCUPATIONAL THERAPIST: AN OCCUPATIONAL THERAPIST IS ON STAFF AT WCC TO WORK WITH FAMILIES, CONSULT WITH STAFF, AND SCREEN NEWLY ENROLLED STUDENTS. DIRECT OCCUPATIONAL SERVICES ARE ALSO AVAILABLE FOR INDIVIDUAL STUDENTS DEPENDING ON AVAILABILITY. OUR OCCUPATIONAL THERAPIST SPECIALIZES IN FINE MOTOR, FEEDING ISSUES, SENSORY INTEGRATION AND AUDITORY THERAPY PROGRAMS.INTEGRATED LISTENING SYSTEMS (ILS): INTEGRATED LISTENING SYSTEMS IS MODIFIED MUSIC THAT HAS BEEN CHANGED TO FILTER AND EMPHASIZE PARTICULAR FREQUENCY RANGES. LISTENING SESSIONS ARE SEVERAL TIMES PER WEEK OVER A PERIOD OF TIME. THE INTENT IS TO IMPROVE BRAIN FUNCTION. IT SPECIFICALLY TARGETS AREAS OF THE BRAIN DEALING WITH BALANCE, MOTOR, COORDINATION, BEHAVIORAL AND EMOTIONAL REGULATION AND VISUAL & AUDITORY PROCESSING. BABYTALK TELE-THERAPY: DEVELOPED IN COLLABORATION WITH DEPARTMENT OF OTOLARYNGOLOGY; HEAD & NECK SURGERY AT THE STANFORD SCHOOL OF MEDICINE, BABYTALK PROGRAM PROVIDES TELE-THERAPY FOR CHILDREN WITH HEARING LOSS FROM BIRTH TO 3 YEARS OF AGE. FAMILY RECEIVES INDIVIDUALIZED, INTERACTIVE, ENGAGING AND EFFICIENT FAMILY CENTERED TELE-THERAPY IN THEIR OWN HOME.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMAN L WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3NINA GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKOLAS BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDAN BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm6GIANPAOLO CALLIONI
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE KOONCE
IRS990/Form990PartVIISectionAGrp/PersonNm8JUNE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9CECE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD NIETO
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY POLLARD MD
IRS990/Form990PartVIISectionAGrp/PersonNm12RENEE SCHWALL
IRS990/Form990PartVIISectionAGrp/PersonNm13BAKUL SOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN SUSSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14141781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082970
IRS990/FundraisingDirectExpensesAmt096515
IRS990/FundraisingGrossIncomeAmt0176838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt057656
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057656
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057656
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02914256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0805
IRS990/InsuranceGrp/ManagementAndGeneralAmt03420
IRS990/InsuranceGrp/ProgramServicesAmt015892
IRS990/InsuranceGrp/TotalAmt020117
IRS990/InterestGrp/FundraisingAmt0591
IRS990/InterestGrp/ManagementAndGeneralAmt01564
IRS990/InterestGrp/ProgramServicesAmt057355
IRS990/InterestGrp/TotalAmt059510
IRS990/InvestmentIncomeGrp/ExclusionAmt033604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033604
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01411234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02381903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02396796
IRS990/LandBldgEquipCostOrOtherBssAmt03808030
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WCC'S MISSION IS TO LEVERAGE EARLY DIAGNOSIS & INTERVENTION, ADVANCES IN TECHNOLOGY AND COMPREHENSIVE PARENT TRAINING TO HELP CHILDREN WITH HEARING LOSS AND OTHER COMMUNICATION CHALLENGES REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01306316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01263404
IRS990/NetAssetsOrFundBalancesBOYAmt02993237
IRS990/NetAssetsOrFundBalancesEOYAmt03271219
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15145
IRS990/NoncashContributionsAmt049733
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05158
IRS990/OfficeExpensesGrp/ProgramServicesAmt023969
IRS990/OfficeExpensesGrp/TotalAmt039011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04619
IRS990/OtherAssetsTotalGrp/EOYAmt013767
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139872
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS AND
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0609
IRS990/OtherExpensesGrp/FundraisingAmt11511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217607
IRS990/OtherExpensesGrp/ProgramServicesAmt059050
IRS990/OtherExpensesGrp/ProgramServicesAmt129849
IRS990/OtherExpensesGrp/ProgramServicesAmt2357
IRS990/OtherExpensesGrp/ProgramServicesAmt313886
IRS990/OtherExpensesGrp/TotalAmt060877
IRS990/OtherExpensesGrp/TotalAmt137783
IRS990/OtherExpensesGrp/TotalAmt217964
IRS990/OtherExpensesGrp/TotalAmt313886
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03748
IRS990/OtherRevenueTotalAmt03748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01309321
IRS990/OtherSalariesAndWagesGrp/TotalAmt01588119
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0496002
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0470324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030570
IRS990/PayrollTaxesGrp/ProgramServicesAmt095593
IRS990/PayrollTaxesGrp/TotalAmt0136703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0746000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01016000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024249
IRS990/PrincipalOfficerNm0KATHLEEN SUSSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0886708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0886708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02098154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01437507
IRS990/PYInvestmentIncomeAmt030250
IRS990/PYOtherExpensesAmt0547367
IRS990/PYOtherRevenueAmt0-1211
IRS990/PYProgramServiceRevenueAmt0971674
IRS990/PYRevenuesLessExpensesAmt0-839983
IRS990/PYSalariesCompEmpBnftPaidAmt01953976
IRS990/PYTotalExpensesAmt03938850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03098867
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0890456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519697
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/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt07992
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd01
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WEINGARTEN CHILDREN'S CENTER PARTICIPATED AS PART OF THE CALIFORNIA COALITION OF OPTION SCHOOLS DURING THE 2014-2015 FISCAL YEAR. THE COALITION WAS MADE UP OF FOUR OPTION SCHOOLS THROUGHOUT CALIFORNIA. OPTION SCHOOLS ARE 501(C)(3) ORGANIZATIONS WHICH EDUCATE DEAF CHILDREN USING LISTENING AND SPOKEN LANGUAGE. THE CALIFORNIA COALITION OF OPTION SCHOOLS SPONSORED AB2072. THE COALITION WAS REPRESENTED BY ESPERANZA ROSS (1700 L STREET, SACRAMENTO, CA 95811, 916-447-8252). WEINGARTEN CHILDREN'S CENTER'S TOTAL CONTRIBUTION WAS $7,992. THIS MONEY WAS SPENT ON DIRECT LOBBYING TO INFLUENCE THE CALIFORNIA LEGISLATIVE BODY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt07992
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01581498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01129417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02710915
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010014
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057656
IRS990ScheduleD/ExpensesSubtotalAmt02466958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0790159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0790159
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15145
IRS990ScheduleD/OtherExpensesNotIncludedAmt057656
IRS990ScheduleD/OtherRevenuesNotIncludedAmt057656
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-15145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057656
IRS990ScheduleD/RevenueSubtotalAmt02760085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DEPOSITED MONEY INTO AN ENDOWED FUND WITH SILICON VALLEY COMMUNITY FOUNDATION ("SVCF"), DESIGNATED FOR THE BENEFIT OF THE ORGANIZATION. SVCF MANAGES THE ASSETS, AND PERIODICALLY DISTRIBUTES EARNINGS AND APPRECIATION ON THE CORPUS TO THE ORGANIZATION. SVCF IS PERMITTED TO SUBSTITUTE ANOTHER BENEFICIARY IN THE PLACE OF THE ORGANIZATION IF THE ORGANIZATION CEASES TO EXIST OR IF THE GOVERNING BOARD OF SVCF DETERMINES THAT SUPPORT OF THE ORGANIZATION IS NO LONGER NECESSARY OR CONSISTENT WITH THE NEEDS OF THE COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2011 THROUGH 2014 INFORMATION RETURNS ARE OPEN AND SUBJECT TO EXAMINATION. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED WITH TUITION REVENUE 57,656.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS NETTED WITH TUITION REVENUE 57,656.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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