Totals
- Total revenue
- $792,527
- Total expenses
- $825,862
- Contributions and grants received
- $674,447
- Grants paid
- $0
- Program service revenue
- $2,770
- Investment income
- $0
- Other revenue
- $115,310
- Total assets, end of year
- $1,949,046
- Total liabilities, end of year
- $1,543,585
- Net assets or fund balances, end of year
- $405,461
- Program services expenses (Part IX)
- $375,556
- Management and general expenses
- $147,373
- Fundraising expenses
- $302,933
- Program service expenses (Part III)
- $375,556
Program services were 45.5% 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.
-
1c · Fundraising events
$15,000
-
1f · All other contributions, gifts and grants
$659,447
-
1g · Noncash contributions included above
$93,186
-
2a · Program service revenue: DEAF AWARENESS ACTIVITY
total $2,770 · related or exempt $2,770
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $18,878
-
6c · Rental income or loss
real property $18,878
-
6d · Net rental income or loss
total $18,878 · related or exempt $18,878
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$226,516
-
8b · Fundraising events: direct expenses
$131,794
-
8c · Net income from fundraising events
total $94,722 · excluded $94,722
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$10,386
-
10b · Cost of goods sold
$8,676
-
10c · Net income from sales of inventory
total $1,710 · related or exempt $1,710
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $178,194 · program services $172,306 · management and general $5,888
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,257 · management and general $13,257
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,342 · management and general $15,342
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27,208 · program services $18,722 · management and general $8,486
-
12 · Advertising and promotion
total $3,079 · program services $3,079
-
13 · Office expenses
total $4,571 · program services $500 · fundraising $4,071
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,611 · program services $3,611
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $35,950 · management and general $35,950
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Operations
total $263,680 · program services $9,983 · management and general $41,372 · fundraising $212,325
-
24b · Other expenses: Deaf Resources
total $93,828 · program services $93,828
-
24c · Other expenses: In-Kind Expenses
total $93,186 · program services $605 · management and general $7,200 · fundraising $85,381
-
24d · Other expenses: Deaf Ministry
total $59,628 · program services $59,628
-
24e · All other expenses
total $34,328 · program services $13,294 · management and general $19,878 · fundraising $1,156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $576,973 · end of year $285,641
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,693,365
-
10b · Land, buildings and equipment: accumulated depreciation
$44,296
-
10c · Land, buildings and equipment, net
end of year $1,649,069
-
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 $27,390 · end of year $14,336
-
17 · Accounts payable and accrued expenses
beginning of year $8,926 · end of year $18,111
-
24 · Unsecured notes and loans payable
end of year $1,422,458
-
25 · Other liabilities
beginning of year $2,851 · end of year $103,016
-
31 · Retained earnings, endowment or other funds
beginning of year $592,586 · end of year $405,461
Mission and programs · 2022
Mission
AID THE SILENT HELPS DEAF AND HARD OF HEARING CHILDREN AND TEENS RECEIVE EQUAL ACCESS TO OPPORTUNITY BY PROVIDING FINANCIAL ASSISTANCE TO ENHANCE COMMUNICATION METHODS, GAIN ACCESS TO EDUCATIONAL RESOURCES AND TO IMPROVE THEIR OVERALL HEALTH BOTH MENTAL AND PHYSICAL, THAT LEADS TO INDIVIDUAL GROWTH SOCIALLY, EDUCATIONALLY, AND SPIRITUALLY.
Activities or mission (Part I)
TO ADVOCATE AND SUPPORT THE DEAF AND HARD-OF-HEARING COMMUNITY THROUGH RESOURCES, RESEARCH, EDUCATION AND DEAF MINISTRY. THE GOAL IS TO BE A SOURCE OF SUPPORT TO HELP AND FINANCIALLY ASSIST ECONOMICALLY-DISADVANTAGED DEAF OR HARD-OF-HEARING CHILDREN/TEENS THROUGH MINISTRY-RELATED ACTIVITIES, SPONSORSHIP PROGRAMS, HEARING PRODUCTS AND SPEECH RESOURCES.
-
DEAF AWARENESS - TO BRING AWARENESS TO BOTH EDUCATORS AND HARD OF HEARING CHILDREN OF AVAILABLE NATIONAL ADVOCACY ORGANIZATIONS, FINANICAL ASSISTANCE, AND FAMILY/COMMUNICATION RESOURCES
Expenses $213,289 · Revenue $2,770
-
DEAF RESOURCES - TO PROVIDE DEAF AND HARD OF HEARING CHILDREN AND TEENS WITH EQUIPMENT AND SERVICES TO MEET MISSION
Expenses $93,828
-
DEAF MINISTRY - PROGRAMS THAT PROVIDE DEAF AND HARD OF HEARING CHILDREN WITH CHRISTIAN BASED CAMP EXPERIENCE THAT ACCOMODATE COMMUNICATION CHALLENGES
Expenses $59,628
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ninette JacksonNINETTE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Lance E JacksonDR LANCE E JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sandra Hagee-ParkerSANDRA HAGEE-PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marc StrodeMARC STRODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nikki YoungNIKKI YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shannon BadgerSHANNON BADGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bj Bruce Bealor JrBJ BRUCE BEALOR JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ssg Ret Shilo HarrisSSG RET SHILO HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Monica RicksMONICA RICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kathy RudkinKATHY RUDKIN
TREASURER/PRESI
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301289349303780
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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