Totals
- Total revenue
- $494,692
- Total expenses
- $431,164
- Contributions and grants received
- $195,691
- Grants paid
- $0
- Program service revenue
- $299,103
- Investment income
- -$233
- Other revenue
- $131
- Total assets, end of year
- $704,284
- Total liabilities, end of year
- $9,020
- Net assets or fund balances, end of year
- $695,264
- Program services expenses (Part IX)
- $393,447
- Management and general expenses
- $37,717
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $393,447
Program services were 91.3% 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)
$56,625
-
1f · All other contributions, gifts and grants
$139,066
-
2a · Program service revenue: INTERPRETING FEES
total $263,578 · related or exempt $263,578
-
2b · Program service revenue: RENTS & OTHER INCOME
total $34,064 · related or exempt $34,064
-
2c · Program service revenue: SUMMER CAMP
total $1,461 · related or exempt $1,461
-
7b · Less cost or other basis and sales expenses
other assets $233
-
7c · Gain or loss
other assets -$233
-
7d · Net gain or loss
total -$233 · excluded -$233
-
10a · Gross sales of inventory
$1,970
-
10b · Cost of goods sold
$1,839
-
10c · Net income from sales of inventory
total $131 · related or exempt $131
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $174,824 · program services $158,690 · management and general $16,134
-
8 · Pension plan contributions
total $11,311 · program services $10,315 · management and general $996
-
9 · Other employee benefits
total $29,397 · program services $26,975 · management and general $2,422
-
10 · Payroll taxes
total $13,180 · program services $12,023 · management and general $1,157
-
11c · Fees: accounting
total $17,182 · program services $15,216 · management and general $1,966
-
11g · Fees: other
total $39,122 · program services $38,239 · management and general $883
-
12 · Advertising and promotion
total $2,264 · program services $2,055 · management and general $209
-
13 · Office expenses
total $11,398 · program services $9,407 · management and general $1,991
-
16 · Occupancy
total $12,977 · program services $11,403 · management and general $1,574
-
17 · Travel
total $25,704 · program services $25,505 · management and general $199
-
22 · Depreciation, depletion and amortization
total $35,797 · program services $30,427 · management and general $5,370
-
23 · Insurance
total $17,489 · program services $15,740 · management and general $1,749
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $18,898 · program services $16,693 · management and general $2,205
-
24b · Other expenses: MISCELLANEOUS
total $10,034 · program services $9,995 · management and general $39
-
24c · Other expenses: TELEPHONE
total $5,953 · program services $5,130 · management and general $823
-
24d · Other expenses: RETREATS & SUMMER CAMP
total $5,634 · program services $5,634
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,072 · end of year $162,440
-
3 · Pledges and grants receivable
beginning of year $1,708 · end of year $3,417
-
4 · Accounts receivable
beginning of year $27,898 · end of year $25,730
-
10a · Land, buildings and equipment: cost or other basis
$1,170,923
-
10b · Land, buildings and equipment: accumulated depreciation
$658,226
-
10c · Land, buildings and equipment, net
beginning of year $487,296 · end of year $512,697
-
17 · Accounts payable and accrued expenses
beginning of year $16,438 · end of year $8,731
-
25 · Other liabilities
beginning of year $289 · end of year $289
-
27 · Net assets without donor restrictions
beginning of year $645,247 · end of year $695,264
Mission and programs · 2022
Mission
THE DE L'EPEE DEAF CENTER, INC. PROVIDES A COMPREHENSIVE SYSTEM AND COORDINATED SERVICES TO DEAF/HARD-OF-HEARING AND DISABLED INVIDIDUALS OF ALL AGES, TO THEIR FAMILIES, AND TO LOCAL AGENCIES AND BUSINESSES. THE DE L'EPEE DEAF CENTER, INC. PROMOTES INDEPENDENCE, PRODUCTIVITY, INTEGRATION, AND INCLUSION OF THE DEAF/HARD-OF-HEARING AND THE DISABLED INDIVIDUAL INTO THE COMMUNITY AND PRIVATE SECTOR.
Activities or mission (Part I)
PROVIDE DEAF SERVICES.
-
TO ASSIST IN CARRYING OUT VARIOUS PROGRAMS DESIGNED TO MEET THE NEEDS OF THE DEAF COMMUNITY.
Expenses $348,203 · Revenue $298,454
-
ABCM EDUCATION PROGRAM TO ASSIST IN EDUCATING CATHOLIC DEAF CHILDREN ABOUT CATHOLICISM.
Expenses $45,244 · Revenue $780
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gregory CapoGREGORY CAPO
EXECUTIVE DIRECTOR
- Total calculated
- $61,544
- From this org
- $61,544
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy BrooksNANCY BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Charles HewesCHARLES HEWES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Susan McCormickSUSAN MCCORMICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
James RobertsJAMES ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lowell BradfordLOWELL BRADFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Arthur JaramilloARTHUR JARAMILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ben DilorenzoBEN DILORENZO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Richard Ross JrRICHARD ROSS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
John Richard HendersonJOHN RICHARD HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Vicki MillerVICKI MILLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Jamie OlsonJAMIE OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Teresa Wieck-MartinTERESA WIECK-MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Arthur MitchellARTHUR MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Edrick HibblerEDRICK HIBBLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE ADMINISTRATIVE OFFICE OF THE CATHOLIC DIOCESE OF BILOXI
501(C)(3) · ADMINISTRATION · MS
-
CATHOLIC FOUNDATION DIOCESE OF BILOXI
501(C)(3) · DEPOSITORY FOR CONTRIBUTIONS AND ENDOWMENTS FOR THE DIOCESE · MS
-
MEDICAL REIMB TRUST DIOCESE OF BILOXI
501(C)(3) · PROVIDE MEDICAL INSURANCE TO DIOCESAN EMPLOYEES · MS
-
GENERAL INSURANCE FUND DIOCESE OF BILOXI
501(C)(3) · PROVIDE OTHER INSURANCE TO DIOCESAN ENTITIES · MS
-
CATHOLIC SOCIAL AND COMMUNITY SERVICES INC
501(C)(3) · SOCIAL SERVICE ORGANIZATION · MS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349315883
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