Center for Early Intervention on Deafness

EIN: 942914703 501(c)(3) Education

Berkeley, CA

Total Revenue
$2,346,721
Total Expenses
$2,472,407
Total Assets
$3,057,220
Net Assets
$1,508,174
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CA
Principal Officer
Cindy Dickeson
Phone
5108484800
Tax Period
2023-07-01 to 2024-06-30

Center for Early Intervention on Deafness, founded in 1983, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2023.

Mission

CEIDs mission is to maximize the communication potential of young children (0-5 yrs old) who are deaf, hard of hearing, or have severe speech/language delays by providing exemplary early start educational services. We strive to create a diverse, inclusive & educationally rich environment in order to empower our students and their families with the academic and social tools needed to reach their full potential.

Program Service Accomplishments

Program 1
Expenses: $1,181,578 Revenue: $992,191

School, Childcare and Outreach Programs: Through our education programs and outreach and training programs, we provided specialized services to over 200 individuals. Our services impacted families...

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School, Childcare and Outreach Programs: Through our education programs and outreach and training programs, we provided specialized services to over 200 individuals. Our services impacted families residing throughout the greater San Francisco Bay Area. More than 50% of the children we serve are considered to be low income by California poverty standards. Our core early intervention program served young children and their families throughout on-site toddler and preschool classes, home visits services, and educational workshops. Children served in these programs are deaf, hard of hearing and/or have severe speech and language delays. Over 65% of these children have multiple disabilities in addition to being deaf or hard of hearing. Our childcare program serves children ranging in age 2 to 5. The majority of children in this program have typical hearing and are peers to our deaf and hard of hearing students. The children interact in our inclusive education programs allowing all of the students to benefit from the diversity of abilities and experiences present preparing them all for success in kindergarten.

Program 2
Expenses: $675,043 Revenue: $586,213

Audiology Services: Our Audiology Program served over 1000 individuals through hearing screenings, evaluations and hearing aid dispensing. 99% of the patients are low income and fees received from...

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Audiology Services: Our Audiology Program served over 1000 individuals through hearing screenings, evaluations and hearing aid dispensing. 99% of the patients are low income and fees received from Medi-Cal for services rendered are substantially below the cost of providing the service. The majority (71%) of individuals served are under 18 years of age.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $755,694
Program Service Revenue $1,578,404
Investment Income $9,360
Other Revenue $3,263
TOTAL REVENUE $2,346,721

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,665,449
Fundraising Expenses $266,616
Program Expenses $1,856,621
Other Expenses $806,958
TOTAL EXPENSES $2,472,407

Year-over-Year Comparison

2023 2022 Change
Revenue $2,346,721 $2,274,735 +0.0%
Expenses $2,472,407 $2,249,787 +0.1%
Net Income $-125,686 $24,948 -6.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
41
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$175,955
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cindy Dickeson Executive Dir. 40.00
Officer
$166,330 $9,625 $175,955
Karen Dempsey President 1.00
Officer Director
$0 $0 $0
Victoria Carlisle Past President 1.00
Officer Director
$0 $0 $0
Andy Huang Treasurer 1.00
Officer Director
$0 $0 $0
Shannon Mitchell Secretary 1.00
Officer Director
$0 $0 $0
Rosalie Street Board Member 1.00
Director
$0 $0 $0
Leonard Machado Board Member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,346,721 $2,472,407 $3,057,220 $-125,686
2023 $2,274,735 $2,249,787 $3,212,520 $24,948
2022 $2,013,332 $1,886,968 $3,154,687 $126,364
2021 $2,190,731 $1,780,477 $3,307,486 $410,254
2020 $1,977,891 $1,893,046 $2,942,359 $84,845
2019 $1,989,130 $1,781,094 $2,697,275 $208,036
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