Totals
- Total revenue
- $2,608,191
- Total expenses
- $2,374,288
- Contributions and grants received
- $681,498
- Grants paid
- $0
- Program service revenue
- $1,923,650
- Investment income
- $43
- Other revenue
- $3,000
- Total assets, end of year
- $4,317,015
- Total liabilities, end of year
- $2,818,617
- Net assets or fund balances, end of year
- $1,498,398
- Program services expenses (Part IX)
- $1,757,246
- Management and general expenses
- $492,530
- Fundraising expenses
- $124,512
- Program service expenses (Part III)
- $1,757,246
Program services were 74.0% 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)
$542,555
-
1f · All other contributions, gifts and grants
$138,943
-
1g · Noncash contributions included above
$1,986
-
2a · Program service revenue: ASL Classes
total $29,279 · related or exempt $29,279
-
2b · Program service revenue: Developer Fee
total $262,418 · related or exempt $262,418
-
2c · Program service revenue: INTERPRETING
total $1,631,953 · related or exempt $1,631,953
-
3 · Investment income
total $43 · excluded $43
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $3,000
-
6c · Rental income or loss
real property $3,000
-
6d · Net rental income or loss
total $3,000 · related or exempt $3,000
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $86,628 · program services $30,320 · management and general $56,308
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $773,063 · program services $624,543 · management and general $48,671 · fundraising $99,849
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $34,021 · program services $22,948 · management and general $11,073
-
10 · Payroll taxes
total $77,943 · program services $59,283 · management and general $10,170 · fundraising $8,490
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $153,546 · management and general $153,546
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,033,101 · program services $944,459 · management and general $87,257 · fundraising $1,385
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $41,737 · program services $715 · management and general $41,022
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,814 · program services $27,017 · management and general $13,266 · fundraising $7,531
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: MISCELLANEOUS
total $126,435 · program services $47,961 · management and general $71,217 · fundraising $7,257
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,487 · end of year $66,464
-
2 · Savings and temporary cash investments
beginning of year $179,094 · end of year $237,325
-
3 · Pledges and grants receivable
beginning of year $125,501 · end of year $81,350
-
4 · Accounts receivable
beginning of year $623,714 · end of year $834,166
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $2,990,719 · end of year $3,017,126
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $33,060 · end of year $33,200
-
10a · Land, buildings and equipment: cost or other basis
$163,915
-
10b · Land, buildings and equipment: accumulated depreciation
$123,310
-
10c · Land, buildings and equipment, net
beginning of year $53,481 · end of year $40,605
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $35,231 · end of year $6,779
-
17 · Accounts payable and accrued expenses
beginning of year $140,207 · end of year $91,543
-
23 · Secured mortgages and notes payable
beginning of year $2,640,720 · end of year $2,640,720
-
25 · Other liabilities
beginning of year $207,914 · end of year $86,354
-
27 · Net assets without donor restrictions
beginning of year $1,178,446 · end of year $1,498,398
Mission and programs · 2023
Mission
PROVIDING THOSE WHO ARE DEAF AND HARD OF HEARING THE MEANS TO ENSURE ADVANCEMENT THROUGH EDUCATION, COMMUNICATION, ECONOMIC SECURITY AND GOOD HEALTH.
Activities or mission (Part I)
To provide those who are deaf and hard of hearing the means to ensure advancement through education, economic security and good health.
-
Communication: DAC's interpreting department has a staff of certified sign language interpreters available to provide critical communication accessibility 24 hours a day. Communication services are provided to entities who need to communicate with their consumers who are deaf or hard of hearing. Communication services also include Video Remote Interpreting (VRI) and Communication Access Real-time translators (CART). The interpreting department is dedicated to delivering equal communication access for the deaf and hard of hearing community.
Expenses $1,338,847 · Revenue $1,631,953
-
Access: Deaf and hard of hearing individuals face barriers daily due to lack of services and effective communication that require education and support. DAC's Access Specialists provide advocacy, self-empowerment, and sensitivity training as well as education on Federal and State mandates on equal access to services including educational and employment settings.
Expenses $128,846 · Revenue $29,279
-
HOUSING NAVIGATOR AND RENTAL ASSISTANCE.
Expenses $90,385 · Revenue $26,407
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HEATHER HUGHES
Executive Dir.
- Total calculated
- $86,628
- From this org
- $86,628
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
HOLLY CATES
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
RYAN SIMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MCLAURIN
President
- Total calculated
- $0
- Hours/week
- 5
-
LISA WYLY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
DR LISALEE EGBERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
DR EDWARD BART IV
Director
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN DRINKARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
DR CARL IV MIRUS
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · LOW-INCOME HOUSING · TX · 100% owned · controlled entity
Directly controlled by DEAF ACTION CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349311567
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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