Totals
- Total revenue
- $8,265,485
- Total expenses
- $6,153,534
- Contributions and grants received
- $8,257,052
- Grants paid
- $0
- Program service revenue
- $9,028
- Investment income
- -$595
- Other revenue
- $0
- Total assets, end of year
- $3,895,497
- Total liabilities, end of year
- $493,176
- Net assets or fund balances, end of year
- $3,402,321
- Program services expenses (Part IX)
- $5,972,783
- Management and general expenses
- $143,045
- Fundraising expenses
- $37,706
- Program service expenses (Part III)
- $5,972,783
Program services were 97.1% 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)
$8,234,814
-
1f · All other contributions, gifts and grants
$22,238
-
2a · Program service revenue: PROGRAM REVENUE
total $9,028 · related or exempt $9,028
-
3 · Investment income
total -$595 · related or exempt -$595
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
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 $87,353 · program services $87,353
-
5 · Compensation of officers, directors and key employees
total $137,253 · program services $120,783 · management and general $13,725 · fundraising $2,745
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,173,982 · program services $5,082,000 · management and general $91,982
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $241,897 · program services $241,897
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $45,156 · program services $42,318 · management and general $2,838
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,018 · program services $2,437 · management and general $1,581
-
13 · Office expenses
total $122,671 · program services $113,814 · management and general $8,857
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,070 · program services $4,070
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $83,593 · program services $80,525 · management and general $3,068
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,194 · program services $16,976 · management and general $218
-
23 · Insurance
total $0
-
24a · Other expenses: INTERNET
total $66,839 · program services $64,409 · management and general $2,430
-
24b · Other expenses: RENT AND LEASES
total $48,369 · program services $41,194 · management and general $7,175
-
24c · Other expenses: CONTRACT SERVICES
total $44,344 · program services $35,780 · management and general $8,564
-
24d · Other expenses: OUTREACH
total $35,715 · management and general $754 · fundraising $34,961
-
24e · All other expenses
total $41,080 · program services $39,227 · management and general $1,853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $707,997 · end of year $2,512,948
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $778,824 · end of year $1,023,041
-
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
beginning of year $39,559 · end of year $229,515
-
10a · Land, buildings and equipment: cost or other basis
$136,657
-
10b · Land, buildings and equipment: accumulated depreciation
$125,358
-
10c · Land, buildings and equipment, net
beginning of year $29,088 · end of year $11,299
-
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 $1,830 · end of year $118,694
-
17 · Accounts payable and accrued expenses
beginning of year $12,998 · end of year $16,454
-
25 · Other liabilities
beginning of year $253,930 · end of year $476,722
-
27 · Net assets without donor restrictions
beginning of year $1,290,370 · end of year $3,402,321
Mission and programs · 2022
Mission
TO PROVIDE LEADERSHIP THROUGH EDUCATION, ADVOCACY, CRISIS INTERVENTION SERVICES, COUNSELING AND OTHER DIRECT SERVICES FOR DEAF, HARD OF HEARING, DEAF AND BLIND, LATE DEAFENED AND HEARING VICTIMS, SURVIVORS AND THEIR FAMILIES.
-
PROVIDING MENTAL HEALTH SERVICES FOR DEAF VICTIMS OF CRIME AND THEIR FAMILIES INCLUDING DEAF VICTIMS OF DOMESTIC VIOLENCE, CHILD ABUSE, SEXUAL ASSUALT AND RAPE. OUR SERVICES INCLUDED CRISIS INTERVENTION, ADVOCACY, CASE MANAGEMENT, FREE OUTPATIENT COUNSELING, PROGRAMMING FOR DEAF TEENS TO EDUCATE THEM ABOUT SUBSTANCE USE PREVENTION AND LEADERSHIP SKILLS AND 24-HOUR CRISIS LINE SERVICES THAT ARE PROVIDED TO DEAF, HARD OF HEARING, DEAFBLIND,LATE-DEAFENED AND HEARING INDIVIDUALS AND THEIR FAMILIES
Expenses $5,972,783
As filed on the 2022 return.
Listed in Part VII
-
Dr Stephanie LoganDR STEPHANIE LOGAN
Executive Dir.
- Total calculated
- $137,253
- From this org
- $137,253
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patricia McKendry GarciaPATRICIA MCKENDRY GARCIA
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris FulcherCHRIS FULCHER
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim WilliamsKIM WILLIAMS
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin RugenKRISTIN RUGEN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew LovewellANDREW LOVEWELL
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan SteenMEGAN STEEN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tec ChapmanTEC CHAPMAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
J'Den CoxJ'DEN COX
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Hans LiedtkeHANS LIEDTKE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Hayden KristalHAYDEN KRISTAL
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431229349300528
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