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← NATIONAL ASSOCIATION OF THE DEAF

Form 990 for tax year 2022

Filed by NATIONAL ASSOCIATION OF THE DEAF.

Totals

Total revenue
$4,485,930
Total expenses
$4,933,975
Contributions and grants received
$3,911,170
Grants paid
$0
Program service revenue
$467,520
Investment income
$103,251
Other revenue
$3,989
Total assets, end of year
$8,817,735
Total liabilities, end of year
$608,587
Net assets or fund balances, end of year
$8,209,148
Program services expenses (Part IX)
$4,462,893
Management and general expenses
$460,408
Fundraising expenses
$10,674
Program service expenses (Part III)
$4,462,893

Program services were 90.5% 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.

  • 1b · Membership dues

    $78,261

  • 1e · Government grants (contributions)

    $2,534,627

  • 1f · All other contributions, gifts and grants

    $1,298,282

  • 2a · Program service revenue: ADVERTISING

    total $9,938 · unrelated business $9,938

  • 2b · Program service revenue: CONFERENCES

    total $199,754 · related or exempt $199,754

  • 2c · Program service revenue: COURT AWARDS

    total $43,725 · related or exempt $43,725

  • 2d · Program service revenue: OTHER

    total $15,761 · related or exempt $15,761

  • 2e · Program service revenue: YOUTH CAMP

    total $194,492 · related or exempt $194,492

  • 2f · All other program service revenue

    total $3,850 · related or exempt $3,850

  • 3 · Investment income

    total $43,476 · excluded $43,476

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $6,643,634 · other assets $30,000

  • 7b · Less cost or other basis and sales expenses

    securities $6,613,859

  • 7c · Gain or loss

    securities $29,775 · other assets $30,000

  • 7d · Net gain or loss

    total $59,775 · related or exempt $30,000 · excluded $29,775

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: BOOK INVENTORY

    total $3,989 · excluded $3,989

  • 11e · Other revenue, total

    $3,989

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 $169,875 · program services $138,372 · management and general $29,003 · fundraising $2,500

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,812,200 · program services $1,529,303 · management and general $280,397 · fundraising $2,500

  • 8 · Pension plan contributions

    total $84,335 · program services $70,971 · management and general $13,151 · fundraising $213

  • 9 · Other employee benefits

    total $188,485 · program services $160,211 · management and general $27,799 · fundraising $475

  • 10 · Payroll taxes

    total $156,153 · program services $126,106 · management and general $29,653 · fundraising $394

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $340 · program services $340

  • 11c · Fees: accounting

    total $12,650 · management and general $12,650

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,237,247 · program services $1,119,883 · management and general $117,364

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $279,824 · program services $150,773 · management and general $127,528 · fundraising $1,523

  • 17 · Travel

    total $221,614 · program services $170,989 · management and general $50,625

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $234,174 · program services $224,076 · management and general $10,098

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $25,925 · program services $4,162 · management and general $21,763

  • 24a · Other expenses: TELEPHONE

    total $172,979 · program services $169,083 · management and general $2,166 · fundraising $1,730

  • 24b · Other expenses: SUPPLIES

    total $96,900 · program services $77,537 · management and general $18,394 · fundraising $969

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $74,476 · program services $74,476

  • 24d · Other expenses: OTHER COST

    total $37,368 · program services $37,353 · management and general $15

  • 24e · All other expenses

    total $129,430 · program services $409,258 · management and general -$280,198 · fundraising $370

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,359,907 · end of year $1,010,776

  • 2 · Savings and temporary cash investments

    beginning of year $244,013 · end of year $286,173

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $2,000 · end of year $104,372

  • 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

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $26,983 · end of year $26,918

  • 9 · Prepaid expenses and deferred charges

    beginning of year $166,078 · end of year $164,634

  • 10a · Land, buildings and equipment: cost or other basis

    $5,197

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,197

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $7,578,113 · end of year $6,593,992

  • 12 · Investments: other securities

    beginning of year $290,162 · end of year $278,690

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $12,604 · end of year $352,180

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,129 · end of year $114,533

  • 19 · Deferred revenue

    beginning of year $83,983 · end of year $154,478

  • 25 · Other liabilities

    end of year $339,576

  • 27 · Net assets without donor restrictions

    beginning of year $8,450,889 · end of year $7,163,982

  • 28 · Net assets with donor restrictions

    beginning of year $1,045,859 · end of year $1,045,166

Mission and programs · 2022

Mission

THE MISSION OF THE NATIONAL ASSOCIATION OF THE DEAF IS TO PRESERVE, PROTECT AND PROMOTE THE CIVIL, HUMAN AND LINGUISTIC RIGHTS OF DEAF, DEAFBLIND, DEAFDISABLED, HARD OF HEARING, AND LATE-DEAFENED PEOPLE IN THE UNITED STATES OF AMERICA.

  • U.S. DEPARTMENT OF EDUCATION COOPERATIVE AGREEMENT- DESCRIBED AND CAPTIONED MEDIA PROGRAM (DCMP) - SOLICITED, SCREENED, EVALUATED, PROCURED, DESCRIBED, CAPTIONED AND DISTRIBUTED K-12 EDUCATIONAL MEDIA.

    Expenses $2,534,627

  • CONFERENCES - BIENNIAL NAD CONFERENCES ARE HELD IN THE SUMMER/FALL OF EVEN NUMBERED YEARS AND TRADITIONALLY BRINGS TOGETHER MORE THAN 2,000 DEAF, HARD OF HEARING, LATE- DEAFENED, DEAF- BLIND AND HEARING CONSUMERS, PARENTS, YOUTH, PROFESSIONALS, EDUCATORS AND ORGANIZATIONAL AND CORPORATE REPRESENTATIVES FOR PROFESSIONAL DEVELOPEMENT, ENRICHMENT, TRAINING, NETWORKING, GOVERNANCE MEETINGS, EXHIBITS, RECEPTIONS AND RELATED EVENTS. IN ODD NUMBERED YEARS, THE NAD HOSTS THE NAD LEADERSHIP TRAINING CONFERENCE (NLTC) WHICH DRAWS APPROXIMATELY 150- 200 DEAF AND HARD OF HEARING INDIVIDUALS FOR TRAINING ON NONPROFIT ORGANIZATIONAL AND BOARD OPERATION, LEGISLATIVE ADVOCACY, AND LEADERSHIP SKILLS.

    Expenses $783,093

  • LAW AND ADVOCACY CENTER- COORDINATED EFFORTS FOCUSING ON ACCESSIBILITY AND CIVIL RIGHTS ISSUES AFFECTING DEAF AND HARD OF HEARING PEOPLE IN THE UNITED STATES OF AMERICA.

    Expenses $591,907

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason Stark

    DCMP DIRECTOR

    Total calculated
    $185,953
    From this org
    $176,683
    From related orgs
    $0
    Other
    $9,270
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $176,683
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,270
    Nontaxable benefits
    not reported
    Filer's total
    $185,953

  • Howard A Rosenblum

    CEO

    Total calculated
    $178,625
    From this org
    $169,875
    From related orgs
    $0
    Other
    $8,750
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $169,875
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,750
    Nontaxable benefits
    not reported
    Filer's total
    $178,625

  • Kyle Sisk

    DCMP PROG

    Total calculated
    $129,336
    From this org
    $122,899
    From related orgs
    $0
    Other
    $6,437
    Hours/week
    37.5

  • Zainab Alkebsi

    POLICY COUNSEL

    Total calculated
    $109,120
    From this org
    $105,000
    From related orgs
    $0
    Other
    $4,120
    Hours/week
    37.5

  • Dawnmarie Caggiano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Hakulin

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Jenny Buechner

    President

    Total calculated
    $0
    Hours/week
    2

  • Laura Kim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Cline

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Michael Deuel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Vyron Kinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Ryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Christianson Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tyese Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Thornsberry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jacob Leffler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Rose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Milmaglyn Morales

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Linsay Darnall Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicolas Lalanne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202303559349301855

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