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Nonprofiteer
← DEAFHOPE

Form 990 for tax year 2023

Filed by DEAFHOPE.

Totals

Total revenue
$1,115,196
Total expenses
$574,231
Contributions and grants received
$1,094,510
Grants paid
$1,314
Program service revenue
$20,686
Investment income
$0
Other revenue
$0
Total assets, end of year
$829,211
Total liabilities, end of year
$49,067
Net assets or fund balances, end of year
$780,144
Program services expenses (Part IX)
$531,423
Management and general expenses
$26,580
Fundraising expenses
$16,228
Program service expenses (Part III)
$531,423

Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $120,813

  • 1f · All other contributions, gifts and grants

    $973,697

  • 2a · Program service revenue: CONTRACTS

    total $20,686 · related or exempt $20,686

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,314 · program services $1,314

  • 5 · Compensation of officers, directors and key employees

    total $235,512 · program services $211,762 · management and general $11,875 · fundraising $11,875

  • 7 · Other salaries and wages

    total $219,081 · program services $219,081

  • 8 · Pension plan contributions

    total $7,489 · program services $6,741 · management and general $374 · fundraising $374

  • 9 · Other employee benefits

    total $44,486 · program services $39,915 · management and general $2,354 · fundraising $2,217

  • 10 · Payroll taxes

    total $35,236 · program services $31,712 · management and general $1,762 · fundraising $1,762

  • 11c · Fees: accounting

    total $9,744 · management and general $9,744

  • 11g · Fees: other

    total $1,713 · program services $1,713

  • 13 · Office expenses

    total $3,621 · program services $3,362 · management and general $259

  • 14 · Information technology

    total $1,523 · program services $1,523

  • 17 · Travel

    total $7,101 · program services $7,101

  • 19 · Conferences, conventions and meetings

    total $6,564 · program services $6,564

  • 23 · Insurance

    total $847 · program services $635 · management and general $212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,038 · end of year $774,389

  • 4 · Accounts receivable

    beginning of year $79,822 · end of year $54,822

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,346 · end of year $28

  • 25 · Other liabilities

    beginning of year $22,764 · end of year $49,039

  • 27 · Net assets without donor restrictions

    beginning of year $239,750 · end of year $780,144

Mission and programs · 2023

Mission

OUR MISSION IS TO END DOMESTIC AND SEXUAL VIOLENCE IN DEAF COMMUNITIES THROUGH EMPOWERMENT, EDUCATION AND SERVICES

  • ADVOCACY SERVICES: PEER COUNSELING, SUPPORT GROUPS, DIRECT ADVOCACY, INFORMATION AND REFERRAL TO DEAF SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. OUTREACH AND EDUCATION, ONLINE PUBLIC SERVICE ANNOUNCEMENTS, SOCIAL MEDIA TO INCREASE AWARENESS, EDUCATIONAL EVENTS AND TRAINING, AND TECHNICAL ASSISTANCE TO COMMUNITY SERVICE PROVIDERS.

    Expenses $531,423 · Grants $1,314

As filed on the 2023 return.

Listed in Part VII

  • Rochelle Greenwell

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Julie Rems-Smario

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Esperanza Dillard

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Aracelia Aguilar

    EMPOWERMENT

    Total calculated
    $78,722
    From this org
    $77,178
    From related orgs
    $0
    Other
    $1,544
    Hours/week
    35

  • Brian Berlinski

    EMPOWERMENT

    Total calculated
    $87,038
    From this org
    $79,167
    From related orgs
    $0
    Other
    $7,871
    Hours/week
    35

  • Amber Hodson

    EMPOWERMENT

    Total calculated
    $80,750
    From this org
    $79,167
    From related orgs
    $0
    Other
    $1,583
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.0
Source object
202443179349308079

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