Talk INC FY2023 filing

Tax-deductible

Newtown Sq, PA501(c)(3)Human ServicesEIN 23-3064295

Speech and language school including academics and intensive therapies intergrated throught the day

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$201K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $454K a year · 21% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$201K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $78K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.1M
72% of total assets
Worth a look: liabilities are 72% of assets; over 65%.
Pt X · Ln 26
Independent board members
3
of 7 voting members
Worth a look: 3 of 7 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.8M
×16 vs prior year
Spent
$3.0M
To programs
87%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$2.8M
FY2023▲ ×16
Revenue by fiscal year
FY2020$2.7M
FY2021$2.3M
FY2022$178K
FY2023$2.8M
FY2024$2.5M
FY2025$2.7M
Expenses
$3.0M
FY2023▲ ×14
Expenses by fiscal year
FY2020$2.3M
FY2021$29K
FY2022$214K
FY2023$3.0M
FY2024$2.4M
FY2025$2.4M
Net assets
$1.2M
FY2023▼ -16%
Net assets by fiscal year
FY2020$1.8M
FY2021$1.4M
FY2022$1.4M
FY2023$1.2M
FY2024$1.3M
FY2025$1.6M

From the FY2023 Form 990 (year ending August 2023) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $2.6M Management & general 13% · $398K Fundraising 0% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990; $201K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Employee
$100,823Pt VII · Sec A
Treasurer/Se
$100,000Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Lisa Russell’s $106K as Director of Occupational Therapy is at the 40th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Lisa Russell$106,180$103,887$100,823———
Julie Kotler—$103,944————
Melinda Kotler$74,730$100,000$100,000$88,289$100,384$94,353

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Talk INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides integrated academics and intensive speech-language therapies for children.

Provided by the organization

This section is blank until Talk INC claims this page.

Know this organization? Claim it to add your story

1 program service account for $2.6M of program spending, described in the organization's own filed words · FY2022.
01

The talk school provides full day immersion in a languagebased, fully integrated therapeutic and academic program. In addition, talk provides unique therapies to its students and on an outpaient basis including language evaluations and therapeutic intervention for the treatment of childhood apraxia of speech, phonological disorders and…

$2.6Mprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$78K
Grants paid · 2 grants · $372K · 2019–2023
Unitemized GrantFY2023$125,270
Unitemized GrantFY2019$246,888

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$2.8M
Ln 12
Fees for servicesLn 2g$2.3M
Gifts and grantsLn 1h$543K
Investment incomeLn 3$8K
Money outPt IX
$3.0M
Ln 25
Programscol B$2.6M
Managementcol C$398K
Fundraisingcol D$3K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$465K
Total assetsLn 16$4.3M
LiabilitiesLn 26$3.1M
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$543K
Fees for servicesLn 2g$2.3M
Investment incomeLn 3$8K
Total revenueLn 12$2.8M
Assets in detailPt X, end of year
CashLn 1$465K
Cash and savings togetherLn 1–2$465K
Land, buildings, equipmentLn 10c$3.8M
Total assetsLn 16$4.3M
LiabilitiesLn 26$3.1M
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 50
VolunteersI 650
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$541$465K
Land, buildings, equipmentLn 10c$3.9M$3.8M
Total assetsLn 16$4.3M$4.3M
LiabilitiesLn 26$2.8M$3.1M
Net assetsLn 32$1.4M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$657K$657K
Pay of current officers, directors and key staffLn 5$103K$92K$11K
Other salaries and wagesLn 7$1.6M$1.4M$173K
Other employee benefitsLn 9$79K$70K$9K
Payroll taxesLn 10$136K$121K$15K
Legal feesLn 11b$10K$10K
Accounting feesLn 11c$51K$51K
Other fees for servicesLn 11g$15K$7K$8K
Advertising and promotionLn 12$600$600
Information technologyLn 14$12K$12K$265$84
OccupancyLn 16$91K$89K$2K$621
InterestLn 20$68K$68K
Depreciation, depletion and amortizationLn 22$103K$100K$2K$699
InsuranceLn 23$51K$49K$1K$343
Other expenses (24a–d)Ln 24$78K$30K$47K$1K
All other expensesLn 24e$613$613
Total functional expensesLn 25$3.0M$2.6M$398K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.7M$2.4M$261K$1.6M 990 PDF
FY2024 $2.5M$2.4M$91K$1.3M 990 PDF
FY2023 Viewing $2.8M$3.0M−$236K$1.2M 990 PDF
FY2022 $178K$214K−$36K$1.4M 990 PDF
FY2021 $2.3M$29K$2.3M$1.4M 990 PDF
FY2020 $2.7M$2.3M$340K$1.8M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $2,809,245 across 5 lines filed
VIII-1f All other contributions, gifts and grants$542,969
VIII-1h Total contributions, gifts and grants$542,969
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,257,930$2,257,930
VIII-3 Investment incomeRelated to mission $8,346$8,346
VIII-12 Total revenueRelated to mission $2,266,276$2,809,245
Part IX · Statement of functional expenses $3,045,415 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $657,252$657,252
IX-5 Pay of current officers, directors and key staffPrograms $91,766 · Management $11,234$103,000
IX-7 Other salaries and wagesPrograms $1,416,256 · Management $173,381$1,589,637
IX-9 Other employee benefitsPrograms $70,413 · Management $8,620$79,033
IX-10 Payroll taxesPrograms $121,334 · Management $14,854$136,188
IX-11b Legal feesManagement $10,000$10,000
IX-11c Accounting feesManagement $51,229$51,229
IX-11g Other fees for servicesPrograms $6,956 · Management $7,818$14,774
IX-12 Advertising and promotionPrograms $600$600
IX-14 Information technologyPrograms $11,902 · Management $265 · Fundraising $84$12,251
IX-16 OccupancyPrograms $88,813 · Management $1,981 · Fundraising $621$91,415
IX-20 InterestManagement $67,926$67,926
IX-22 Depreciation, depletion and amortizationPrograms $99,909 · Management $2,228 · Fundraising $699$102,836
IX-23 InsurancePrograms $49,086 · Management $1,095 · Fundraising $343$50,524
IX-24 Other expenses (24a–d)Programs $29,897 · Management $47,003 · Fundraising $1,237$78,137
IX-24e All other expensesManagement $613$613
IX-25 Total functional expensesPrograms $2,644,184 · Management $398,247 · Fundraising $2,984$3,045,415
Part X · Balance sheet $4,346,731 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $541$464,833
X-3 Pledges and grants receivableStart of year $1,456$81,000
X-9 Prepaid expenses and deferred chargesStart of year $25,693$15,156
X-10c Land, buildings and equipment, netStart of year $3,885,077$3,785,742
X-16 Total assetsStart of year $4,288,709$4,346,731
X-17 Accounts payable and accrued expensesStart of year $65,960$433,908
X-26 Total liabilitiesStart of year $2,849,671$3,143,863
X-27 Net assets without donor restrictionsStart of year $1,160,213$1,133,504
X-28 Net assets with donor restrictionsStart of year $278,825$69,364
X-32 Total net assets or fund balancesStart of year $1,439,038$1,202,868
X-33 Total liabilities and net assetsStart of year $4,288,709$4,346,731
Part XI · Reconciliation of net assets $1,202,868 net assets at year end
XI-1 Total revenue$2,809,245
XI-2 Total expenses$3,045,415
XI-3 Revenue less expenses−$236,170
XI-4 Net assets at start of year$1,439,038
XI-10 Net assets at end of year$1,202,868

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.