Civic Intelligence

Foundation for Hearing Research Inc.

990 • Fiscal year 2016 • EIN 94-1706320

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.DEAFKIDSTALK.ORG

View Organization Page

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

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$169,152

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,771,182

Down $797,258 (-17%) from 2015

Net Assets

Down

$2,495,025

Down $776,194 (-24%) from 2015

Liabilities

Down

$1,276,157

Down $21,064 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Down

$1,749,986

Down $1,067,755 (-38%) from 2015

Expenses

Down

$2,514,362

Down $10,252 (-0.4%) from 2015

Net Income

Down

-$764,376

Down $1,057,503 (-361%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$3,771,182
Liabilities$1,276,157
Net Assets$2,495,025
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$1,749,986
Expenses$2,514,362
Net Income-$764,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,894,225
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$2,396,796$2,325,175▼ $71,621
Pledges and Grants Receivable$1,016,000$600,000▼ $416,000
Other Notes and Loans Receivable, Net$470,324$443,336▼ $26,988
Savings and Temporary Cash Investments$519,697$210,646▼ $309,051
Accounts Receivable$127,607$161,671▲ $34,064
Prepaid Expenses and Deferred Charges$24,249$18,072▼ $6,177
Total Assets$4,568,440$3,771,182▼ $797,258
Other Assets Total$13,767$12,282▼ $1,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,263,404$1,264,530▲ $1,126
Accounts Payable and Accrued Expenses$33,817$11,627▼ $22,190
Total Liabilities$1,297,221$1,276,157▼ $21,064
Net Assets / Fund Balance
Unrestricted Net Assets$2,220,583$1,831,631▼ $388,952
Temporarily Rstr Net Assets$1,050,636$663,394▼ $387,242
Total Net Assets Fund Balance$3,271,219$2,495,025▼ $776,194
Total Liabilities and Net Assets / Fund Balance$4,568,440$3,771,182▼ $797,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,506,875$1,204,040$2,710,915
Land$790,159-$790,159
Equipment$28,141$292,950$321,091

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,014-▼ $619-$9,395
2014-$10,000▲ $14-$10,014
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen SussmanExecutive DirectorFT$169,152$169,152

Board Members and Trustees

NameTitle
Norman L WatersChairman
Ken LevinsonPresident
Brendan BrowneBoard Member
Gerald NietoBoard Member
Gianpaolo CallioniBoard Member
Jeffrey Pollard MdBoard Member
June McculloughBoard Member
Leslie KoonceBoard Member
Luigi ParaboschiBoard Member
Nikolas Blevins MdBoard Member
Nina GuptaBoard Member
Priya GopalakrishnanBoard Member
Renee SchwallSecretary
Donald PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,943
Program Service Revenue
$875,825
Investment Income
$30,019
Other Revenue
$61,199
All Other Contributions
$676,013
Change in Net Assets
$-764,376

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$47,300Fair Market Value (FMV)
Other Non Cash Contri Table3$18,995Fair Market Value (FMV)
Total Noncash Contributions5$66,295-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,744
Revenue Not Reported on Financial Statements
$96,242
Revenue Not Reported on Form 990
$-11,818
Other Revenue Adjustments
$96,242
Total Revenue per Audited Statements
$1,641,926
Total Revenue per Form 990
$1,749,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,924,284
Other Expenses$493,836
Total Fundraising Expense$225,667
Grants and Similar Amounts Paid$96,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,250,966$157,306$97,248$1,505,520
Current Officers, Directors, Trustees, and Key Employees$76,119$16,915$76,118$169,152
Fees for Services Other$77,496$28,370$28,660$134,526
Other Employee Benefits$93,630$32,860$4,350$130,840
Payroll Taxes$97,925$12,117$8,730$118,772
Grants to Domestic Individuals$96,242--$96,242
Depreciation Depletion$84,023$1,732$866$86,621
Interest$55,676$2,386$574$58,636
Insurance$18,537$3,989$939$23,465
Office Expenses$11,718$2,522$5,866$20,106
Fees for Services Accounting-$17,950-$17,950
All Other Expenses-$12,990-$12,990
Other Expenses$9,763$6,971$1,640$9,763
Advertising-$3,711-$3,711
Travel-$2,519-$2,519
Fees for Services Legal-$2,200-$2,200
Total Functional Expenses$1,982,805$305,890$225,667$2,514,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,514,362
Expenses per Audited Statements$2,418,120
Total Expenses per Audited Statements$2,418,120
Expenses Not Reported on Financial Statements$96,242
Other Expense Adjustments$96,242
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$203,134
Fundraising Direct Expenses$144,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Fundraiser$192,533$118,928$51,139$67,789
Golf Fundraiser$115,031$81,706$62,420$19,286
Total Events$310,064$203,134$144,239$58,895
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
Donald Potter
Title
Treasurer
Phone
6503657500
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Potter
Formed
1970
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
34
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 2012 through 2015 information returns are open and subject to examination. In management's judgment there are no uncertain tax positions as of june 30, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with tuition revenue 96,242.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with tuition revenue 96,242.”

Raw XML AppendixShowing 400 of 601 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/ActivityOrMissionDesc0WCC'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.
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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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/PersonNm3RENEE SCHWALL
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKOLAS BLEVINS MD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDAN BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm6GIANPAOLO CALLIONI
IRS990/Form990PartVIISectionAGrp/PersonNm7PRIYA GOPALAKRISHNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8NINA GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE KOONCE
IRS990/Form990PartVIISectionAGrp/PersonNm10JUNE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD NIETO
IRS990/Form990PartVIISectionAGrp/PersonNm12LUIGI PARABOSCHI
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY POLLARD MD
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/ReportableCompFromOrgAmt14169152
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/FundraisingAmt0106930
IRS990/FundraisingDirectExpensesAmt0144239
IRS990/FundraisingGrossIncomeAmt0203134
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt096242
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt096242
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt096242
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01894225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0939
IRS990/InsuranceGrp/ManagementAndGeneralAmt03989
IRS990/InsuranceGrp/ProgramServicesAmt018537
IRS990/InsuranceGrp/TotalAmt023465
IRS990/InterestGrp/FundraisingAmt0574
IRS990/InterestGrp/ManagementAndGeneralAmt02386
IRS990/InterestGrp/ProgramServicesAmt055676
IRS990/InterestGrp/TotalAmt058636
IRS990/InvestmentIncomeGrp/ExclusionAmt030019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01496990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02396796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02325175
IRS990/LandBldgEquipCostOrOtherBssAmt03822165
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/BOYAmt01263404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01264530
IRS990/NetAssetsOrFundBalancesBOYAmt03271219
IRS990/NetAssetsOrFundBalancesEOYAmt02495025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11818
IRS990/NoncashContributionsAmt066295
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02522
IRS990/OfficeExpensesGrp/ProgramServicesAmt011718
IRS990/OfficeExpensesGrp/TotalAmt020106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013767
IRS990/OtherAssetsTotalGrp/EOYAmt012282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130840
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS AND
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3CLASS SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/FundraisingAmt0676
IRS990/OtherExpensesGrp/FundraisingAmt11640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16971
IRS990/OtherExpensesGrp/ProgramServicesAmt065573
IRS990/OtherExpensesGrp/ProgramServicesAmt132392
IRS990/OtherExpensesGrp/ProgramServicesAmt212745
IRS990/OtherExpensesGrp/ProgramServicesAmt39763
IRS990/OtherExpensesGrp/TotalAmt067601
IRS990/OtherExpensesGrp/TotalAmt141003
IRS990/OtherExpensesGrp/TotalAmt212745
IRS990/OtherExpensesGrp/TotalAmt39763
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02304
IRS990/OtherRevenueTotalAmt02304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01250966
IRS990/OtherSalariesAndWagesGrp/TotalAmt01505520
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0470324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0443336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012117
IRS990/PayrollTaxesGrp/ProgramServicesAmt097925
IRS990/PayrollTaxesGrp/TotalAmt0118772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018072
IRS990/PrincipalOfficerNm0DONALD POTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0875825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0875825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01813358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057656
IRS990/PYInvestmentIncomeAmt033604
IRS990/PYOtherExpensesAmt0460483
IRS990/PYOtherRevenueAmt084071
IRS990/PYProgramServiceRevenueAmt0886708
IRS990/PYRevenuesLessExpensesAmt0293127
IRS990/PYSalariesCompEmpBnftPaidAmt02006475
IRS990/PYTotalExpensesAmt02524614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02817741
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-764376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0878129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210646
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/BookValueAmt01506875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01204040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02710915
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010014
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09395
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321091
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt096242
IRS990ScheduleD/ExpensesSubtotalAmt02418120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0790159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0790159
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11818
IRS990ScheduleD/OtherExpensesNotIncludedAmt096242
IRS990ScheduleD/OtherRevenuesNotIncludedAmt096242
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-11818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt096242
IRS990ScheduleD/RevenueSubtotalAmt01653744
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 2012 THROUGH 2015 INFORMATION RETURNS ARE OPEN AND SUBJECT TO EXAMINATION. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE NETTED WITH TUITION REVENUE 96,242.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,771,182
Liabilities
$1,276,157
Net assets
$2,495,025
Revenue
$1,749,986
Expenses
$2,514,362
Net income
-$764,376
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