Totals
- Total revenue
- $2,085,148
- Total expenses
- $776,286
- Contributions and grants received
- $1,961,972
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,598
- Other revenue
- $111,578
- Total assets, end of year
- $2,125,937
- Total liabilities, end of year
- $14,586
- Net assets or fund balances, end of year
- $2,111,351
- Program services expenses (Part IX)
- $393,382
- Management and general expenses
- $284,430
- Fundraising expenses
- $98,474
- Program service expenses (Part III)
- $393,382
Program services were 50.7% 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
$1,961,972
-
1g · Noncash contributions included above
$50,660
-
3 · Investment income
total $11,598 · excluded $11,598
-
6a · Gross rents
real property $78,170
-
6c · Rental income or loss
real property $78,170
-
6d · Net rental income or loss
total $78,170 · excluded $78,170
-
8a · Fundraising events: gross income
$114,064
-
8b · Fundraising events: direct expenses
$86,211
-
8c · Net income from fundraising events
total $27,853 · excluded $27,853
-
10a · Gross sales of inventory
$9,711
-
10b · Cost of goods sold
$5,454
-
10c · Net income from sales of inventory
total $4,257 · related or exempt $4,257
-
11a · Other revenue: AUDIOLOGY SERVICES
total $1,298 · related or exempt $1,298
-
11e · Other revenue, total
$1,298
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,371 · program services $72,334 · management and general $8,037
-
7 · Other salaries and wages
total $88,871 · program services $80,228 · management and general $8,643
-
10 · Payroll taxes
total $15,341 · program services $13,807 · management and general $1,534
-
11c · Fees: accounting
total $27,652 · management and general $27,652
-
12 · Advertising and promotion
total $4,257 · management and general $4,257
-
13 · Office expenses
total $18,439 · management and general $18,439
-
17 · Travel
total $213 · program services $213
-
20 · Interest
total $47,099 · management and general $47,099
-
22 · Depreciation, depletion and amortization
total $47,012 · management and general $47,012
-
23 · Insurance
total $21,461 · management and general $21,461
-
24a · Other expenses: DEAF RESOURCES
total $134,813 · program services $134,813
-
24b · Other expenses: DEAF MINISTRY
total $19,070 · program services $19,070
-
24c · Other expenses: IN-KIND EXPENSES
total $50,660 · program services $221 · management and general $26,965 · fundraising $23,474
-
24d · Other expenses: OPERATIONS
total $176,285 · program services $50,305 · management and general $50,980 · fundraising $75,000
-
24e · All other expenses
total $44,742 · program services $22,391 · management and general $22,351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $470,415 · end of year $621,828
-
10a · Land, buildings and equipment: cost or other basis
$1,670,537
-
10b · Land, buildings and equipment: accumulated depreciation
$166,428
-
10c · Land, buildings and equipment, net
beginning of year $1,665,847 · end of year $1,504,109
-
17 · Accounts payable and accrued expenses
beginning of year -$1,179 · end of year -$1,179
-
24 · Unsecured notes and loans payable
beginning of year $1,297,376
-
25 · Other liabilities
beginning of year $103,324 · end of year $15,765
-
31 · Retained earnings, endowment or other funds
beginning of year $736,741 · end of year $2,111,351
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
DEAF AWARENESS - TO BRING AWARENESS TO BOTH EDUCATORS AND HARD OF HEARING CHILDREN OF AVAILABLE NATIONAL ADVOCACY ORGANIZATIONS, FINANCIAL ASSISTANCE, AND FAMILY/ COMMUNICATION RESOURCES
Expenses $217,107
-
DEAF RESOURCES - TO PTROVIDE DEAF AND HARD OF HEARNING CHILDREN AND TEENS WITH EQUIPMENT AND SERVICES TO MEET MISSION
Expenses $134,813
-
DEAF EDUCATION - PROVIDE PROGRAMS THAT TRAIN DEAF EDUCATORS TO BETTER SERVE DEAF AND HARD OF HEARING CHILDREN TO ACCOMPLISH MISSION
Expenses $22,392
-
DEAF MINISTRY - PROGRAMS THAT PROVIDE DEAF AND HARD OF HEARING CHILDREN WITH CHRISTIAN BASED CAMP EXPERIENCE THAT ACCOMODATE COMMUNICATION CHALLENGES
Expenses $19,070
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
EMMA FAYE RUDKIN
EXECUTIVE DIR
- Total calculated
- $80,371
- From this org
- $80,371
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NINETTE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DR LANCE E JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SANDRA HAGEE-PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARC STRODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
NIKKI YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SHANNON BADGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BJ BRUCE BEALOR JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SSG RET SHILO HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MONICA RICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KATHY RUDKIN
TREASURER PRESIDENT
- 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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349314166
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