Totals
- Total revenue
- $297,454
- Total expenses
- $326,970
- Contributions and grants received
- $296,658
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $775
- Total assets, end of year
- $401,778
- Total liabilities, end of year
- $320,289
- Net assets or fund balances, end of year
- $81,489
- Program services expenses (Part IX)
- $232,017
- Management and general expenses
- $94,953
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,017
Program services were 71.0% 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)
$265,713
-
1f · All other contributions, gifts and grants
$30,945
-
3 · Investment income
total $21 · excluded $21
-
11a · Other revenue: Other Income
total $775 · related or exempt $775
-
11e · Other revenue, total
$775
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,952 · program services $9,593 · management and general $54,359
-
7 · Other salaries and wages
total $112,298 · program services $104,167 · management and general $8,131
-
10 · Payroll taxes
total $16,339 · program services $10,546 · management and general $5,793
-
11b · Fees: legal
total $385 · management and general $385
-
11g · Fees: other
total $65,094 · program services $58,594 · management and general $6,500
-
13 · Office expenses
total $36,237 · program services $23,598 · management and general $12,639
-
16 · Occupancy
total $20,144 · program services $18,130 · management and general $2,014
-
17 · Travel
total $3,639 · program services $3,639
-
23 · Insurance
total $4,973 · management and general $4,973
-
24e · All other expenses
total $3,909 · program services $3,750 · management and general $159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,005 · end of year $13,817
-
2 · Savings and temporary cash investments
end of year $14,602
-
3 · Pledges and grants receivable
end of year $62,626
-
9 · Prepaid expenses and deferred charges
end of year $5,869
-
15 · Other assets
beginning of year $0 · end of year $304,864
-
17 · Accounts payable and accrued expenses
end of year $15,770
-
25 · Other liabilities
beginning of year $0 · end of year $304,519
-
27 · Net assets without donor restrictions
beginning of year $28,363 · end of year $48,847
-
28 · Net assets with donor restrictions
beginning of year $7,642 · end of year $32,642
Mission and programs · 2023
Mission
We recognize that deaf refugees, asylum-seekers, immigrants, and those from US territories have unique needs that are best served and assisted by the members of the general deaf community. (Continued on Sch O)Our mission is to: 1. Provide direct services (education and case management services),2. Promote advocacy and full language access for this population, and3. Provide outreach services (collaboration, consultation, and education) to existing community service organizations and agencies.We aim to support them as they strive to be self-sustaining neighbors while still retaining their own cultural heritage, identity, language, and religion. Furthermore, we wish to ensure their inclusion into our Deaf community and into general society.
Activities or mission (Part I)
Help resettled Deaf people become independent and adjusted to life in USA.
-
Provide services and support to Deaf RIA population and to the vulnerable American Deaf population through support of language, technical, and other compentencies. For 2023, the number of individuals served was 54. This program is primarily supported by contributions.
Expenses $232,017 · Revenue $775
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna Nelligan-Barrett
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.2
-
Karen Beiter
Treasurer
- Total calculated
- $0
- Hours/week
- 0.2
-
Cathie Armstrong
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Steve Lovi
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Carolyn Salaverria
Board Member (resigned)
- Total calculated
- $0
- Hours/week
- 0.1
-
Brooke Erickson
Secretary
- Total calculated
- $0
- Hours/week
- 0.2
-
Ray Kenney
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Susan Demers-McLetchie
Board Member (resigned)
- Total calculated
- $0
- Hours/week
- 0.1
-
Upendra Khanal
Board Member (resigned)
- Total calculated
- $0
- Hours/week
- 0.1
-
Diana Pryntz
Executive Director
- Total calculated
- $63,952
- From this org
- $63,952
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 12 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432579349301708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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