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← DEAF COMMUNITY ADVOCACY NETWORK

Form 990 for tax year 2023

Filed by DEAF COMMUNITY ADVOCACY NETWORK.

Totals

Total revenue
$4,352,730
Total expenses
$4,073,096
Contributions and grants received
$260,393
Grants paid
$0
Program service revenue
$4,065,922
Investment income
$26,415
Other revenue
$0
Total assets, end of year
$1,833,863
Total liabilities, end of year
$122,956
Net assets or fund balances, end of year
$1,710,907
Program services expenses (Part IX)
$3,458,946
Management and general expenses
$549,375
Fundraising expenses
$64,775
Program service expenses (Part III)
$3,458,946

Program services were 84.9% 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

    $13,679

  • 1c · Fundraising events

    $500

  • 1e · Government grants (contributions)

    $69,470

  • 1f · All other contributions, gifts and grants

    $176,744

  • 2a · Program service revenue: INTERPRETING FEES

    total $4,060,140 · related or exempt $4,060,140

  • 2b · Program service revenue: DEAF AWARENESS

    total $5,782 · related or exempt $5,782

  • 3 · Investment income

    total $26,415 · excluded $26,415

  • 8a · Fundraising events: contributions included on line 1c

    $500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,845 · program services $14,321 · management and general $63,839 · fundraising $8,685

  • 7 · Other salaries and wages

    total $398,467 · program services $65,710 · management and general $292,910 · fundraising $39,847

  • 8 · Pension plan contributions

    total $15,224 · program services $2,511 · management and general $11,191 · fundraising $1,522

  • 9 · Other employee benefits

    total $27,620 · program services $4,555 · management and general $20,303 · fundraising $2,762

  • 10 · Payroll taxes

    total $37,083 · program services $6,115 · management and general $27,260 · fundraising $3,708

  • 11c · Fees: accounting

    total $20,365 · management and general $20,365

  • 11g · Fees: other

    total $2,962,433 · program services $2,945,002 · management and general $17,431

  • 13 · Office expenses

    total $25,407 · program services $7,107 · management and general $16,552 · fundraising $1,748

  • 16 · Occupancy

    total $41,400 · program services $6,827 · management and general $30,433 · fundraising $4,140

  • 17 · Travel

    total $252,196 · program services $251,222 · management and general $974

  • 19 · Conferences, conventions and meetings

    total $72,953 · program services $72,953

  • 22 · Depreciation, depletion and amortization

    total $1,914 · program services $316 · management and general $1,407 · fundraising $191

  • 23 · Insurance

    total $25,145 · program services $3,582 · management and general $19,391 · fundraising $2,172

  • 24a · Other expenses: BAD DEBTS

    total $46,047 · program services $46,047

  • 24b · Other expenses: BUSINESS EXPENSE

    total $42,522 · program services $16,103 · management and general $26,419

  • 24c · Other expenses: FOOD

    total $9,663 · program services $9,431 · management and general $232

  • 24d · Other expenses: MEMBERSHIP

    total $6,215 · program services $6,010 · management and general $205

  • 24e · All other expenses

    total $1,597 · program services $1,134 · management and general $463

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $960,449 · end of year $1,078,919

  • 3 · Pledges and grants receivable

    beginning of year $37,296 · end of year $24,097

  • 4 · Accounts receivable

    beginning of year $418,972 · end of year $590,208

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,850 · end of year $2,850

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

    $49,957

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

    $33,508

  • 10c · Land, buildings and equipment, net

    beginning of year $12,402 · end of year $16,449

  • 11 · Investments: publicly traded securities

    beginning of year $100,956 · end of year $113,391

  • 15 · Other assets

    beginning of year $9,939 · end of year $7,949

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,093 · end of year $115,007

  • 25 · Other liabilities

    beginning of year $9,939 · end of year $7,949

  • 27 · Net assets without donor restrictions

    beginning of year $1,420,832 · end of year $1,710,907

Mission and programs · 2023

Mission

TO PROVIDE SERVICES FOR DEAF, HARD OF HEARING & DEAFBLIND PEOPLE AND THEIR FAMILIES.

  • SIGN LANGUAGE INTERPRETING SERVICES - TRANSLATION SERVICES FROM AMERICAN SIGN LANGUAGE TO ENGLISH AND ENGLISH TO AMERICAN SIGN LANGUAGE.

    Expenses $3,225,173 · Revenue $4,060,140

  • DEAF AIDS PROJECT GRANT - CASEWORK/CASE MANAGEMENT SERVICES FOR DEAF AND HARD OF HEARING PEOPLE INFECTED OR AFFECTED WITH HIV.

    Expenses $31,243

  • COMMUNITY AWARENESS (DEAF HEAL AND SHIELD, CASEWORK) - FOR DEAF AND HARD OF HEARING PEOPLE, THE SIGN "ADVOCACY" GIVES THE CONNOTATION OF SOMETHING STRONG AND POWERFUL. WE STRIVE TO TEACH CLIENTS PROBLEM SOLVING TECHNIQUES AND HOW TO ADVOCATE FOR THEMSELVES. WE PROVIDE CASEWORK/CASE MANAGEMENT FOR DEAF AND HARD OF HEARING COMMUNITIES THROUGH THE REMOVAL OF BARRIERS TO SERVICE.

    Expenses $202,530 · Revenue $5,782

As filed on the 2023 return.

Listed in Part VII

  • Marcy Colton

    EXECUTIVE DI

    Total calculated
    $85,789
    From this org
    $82,557
    From related orgs
    $0
    Other
    $3,232
    Hours/week
    40

  • Marika Blumerick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas Calaman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Donald Dees

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Gillman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sandria Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kris Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Maes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Miller

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Ron Swartz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Deborah Wright

    DIRECTOR

    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
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349312458

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