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← DEAF AND HARD OF HEARING SERVICES

Form 990 for tax year 2023

Filed by DEAF AND HARD OF HEARING SERVICES.

Totals

Total revenue
$208,390
Total expenses
$181,398
Contributions and grants received
$100,868
Grants paid
$0
Program service revenue
$95,178
Investment income
$2,093
Other revenue
$10,251
Total assets, end of year
$193,257
Total liabilities, end of year
$1,000
Net assets or fund balances, end of year
$192,257
Program services expenses (Part IX)
$142,936
Management and general expenses
$38,462
Fundraising expenses
$0
Program service expenses (Part III)
$142,936

Program services were 78.8% 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.

  • 1f · All other contributions, gifts and grants

    $100,868

  • 2a · Program service revenue: VOCATIONAL REHAB INCOM

    total $67,300 · related or exempt $67,300

  • 2b · Program service revenue: NATIONAL DEAF THERAPY

    total $9,520 · related or exempt $9,520

  • 2c · Program service revenue: FTRI DISTRIBUTION PROG

    total $9,493 · related or exempt $9,493

  • 2d · Program service revenue: FTRI OUTREACH PROGRAM

    total $8,865 · related or exempt $8,865

  • 3 · Investment income

    total $2,093 · related or exempt $2,093

  • 8a · Fundraising events: gross income

    $16,340

  • 8b · Fundraising events: direct expenses

    $7,379

  • 8c · Net income from fundraising events

    total $8,961 · excluded $8,961

  • 9a · Gaming: gross income

    $1,290

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $1,290 · related or exempt $1,290

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $38,000 · program services $30,400 · management and general $7,600

  • 7 · Other salaries and wages

    total $91,242 · program services $91,242

  • 10 · Payroll taxes

    total $10,869 · program services $9,673 · management and general $1,196

  • 11a · Fees: management

    total $1,211 · program services $780 · management and general $431

  • 11b · Fees: legal

    total $45 · management and general $45

  • 11c · Fees: accounting

    total $5,565 · management and general $5,565

  • 13 · Office expenses

    total $10,970 · program services $7,712 · management and general $3,258

  • 16 · Occupancy

    total $15,151 · management and general $15,151

  • 19 · Conferences, conventions and meetings

    total $1,608 · program services $1,608

  • 23 · Insurance

    total $3,152 · program services $741 · management and general $2,411

  • 24a · Other expenses: PAYROLL SERVICE

    total $1,798 · management and general $1,798

  • 24b · Other expenses: FEES

    total $824 · program services $277 · management and general $547

  • 24c · Other expenses: DUES AND MEMBERSHIPS

    total $772 · program services $312 · management and general $460

  • 24d · Other expenses: POSTAGE AND SHIPPING

    total $191 · program services $191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,999 · end of year $91,665

  • 2 · Savings and temporary cash investments

    beginning of year $145,314 · end of year $101,592

  • 4 · Accounts receivable

    beginning of year -$1,632 · end of year $0

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

    $10,758

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

    $10,758

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $975 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $416 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,000 · end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $166,240 · end of year $192,257

Mission and programs · 2023

Mission

OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY OF SERVICE AND PROGRAMS TO PROMOTE EMPOWERMENT, EQUAL ACCESS, EDUCATION, INDEPENDENCE AND INTEGRITY TO THE DEAF, HARD OF HEARING AND SPEECH IMPAIRED COMMUNITIES.

Activities or mission (Part I)

TO PROVIDE THE HIGHEST QUALITY OF SERVICES AND PROGRAMS TO PROMOTE EMPOWERMENT, EQUAL ACCESS, EDUCATION, INDEPENDENCE, AND INTEGRITY TO THE DEAF, HARD OF HEARING, AND SPEECH IMPAIRED.

  • WE ASSIST THE DEAF AND HARD OF HEARING WITH SUPPORT SERVICES AND EQUIPMENT MADE AVAILABLE THROUGH OUR PROGRAMS, SERVICES, AND DISTRIBUTION LOCATIONS RESULTING IN IMPROVED COMMUNITY, UNDERSTANDING, OPPORTUNITIES AND A BETTER QUALITY OF LIFE. -TELEPHONE DISTRIBUTION AND TRAINING-VOCATIONAL REHABILITATION/EMPLOYMENT SERVICES-COMMUNICATION ACCESS ASSISTANCE/ADVOCACY-MENTAL HEALTH-EDUCATION AND AWARENESS

    Expenses $142,936 · Revenue $98,561

As filed on the 2023 return.

Listed in Part VII

  • Cheryl Morrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Michelle Frenton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Postma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Hess

    EXECUTIVE DIRECTOR

    Total calculated
    $38,000
    From this org
    $38,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brenda Bannon

    CHAIRMAN

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202521229349300307

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