Our Deaf Survivors Center Inc
- Assets
- $82.3k
- Revenue
- $292.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Worcester, MA
- Founding
- 09/2000
- Data as of
- 06/2023
- EIN
- 04-3473545
Organization Overview
Our Deaf Survivors Center Inc is located in Worcester, MA. The organization was established in 2000. According to its NTEE Classification (P87) the organization is classified as: Deaf & Hearing Impaired Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Our Deaf Survivors Center Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Deaf Survivors Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Our Deaf Survivors Center Inc generated $292.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.3% each year . All expenses for the organization totaled $250.7k during the year ending 06/2023. While expenses have increased by 20.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO DEAF DOMESTIC& SEXUAK VIOLENCE SURVIVORS IN THE GREATER BOSTON REGION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO THE DEAF DOMESTIC & SEXUAL VIOLENCE SURVIVORS
PROVIDE SERVICES TO THE DEAF DOMESTIC & SEXUAL VIOLENCE SURVIVORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Daley Executive Director | Officer | 40 | $70,000 |
Kristen Crossen Clinical Supervisor | Officer | 40 | $17,046 |
Samantha Kistner Cultural Broker | Officer | 40 | $4,381 |
Rowan D'amore Victim Advocate | Officer | 40 | $23,435 |
Susannah Wright Bookkeeper | Officer | 20 | $1,500 |
Sue Philip Director | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,140 |
| Related organizations | $0 |
| Government grants | $226,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,631 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $291,990 |
| Total Program Service Revenue | $0 |
| Investment income | $46 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $292,036 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,900 |
| Compensation of current officers, directors, key employees. | $174,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,740 |
| Fees for services: Management | $2,076 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,608 |
| Office expenses | $4,269 |
| Information technology | $225 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $628 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $865 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $40,011 |
| Total functional expenses | $250,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,280 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $82,280 |
| Accounts payable and accrued expenses | $17,438 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,438 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $64,842 |
| Total liabilities and net assets/fund balances | $82,280 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Homes For The Deaf Inc Danvers, MA | $9,385,677 | $7,076,763 |
Family Voices Concord, MA | $1,822,698 | $3,101,409 |
Northeast Deaf & Hard Hearing Services Inc Concord, NH | $1,107,261 | $1,410,509 |
Whole Me Inc Syracuse, NY | $750,186 | $591,947 |
Life Sounds Audiology Inc Amherst, NY | $319,381 | $695,192 |
Deaf Refugee Advocacy Inc Rochester, NY | $401,778 | $297,454 |
Our Deaf Survivors Center Inc Worcester, MA | $82,280 | $292,036 |
Inter-Actions Adapted Activities Community Access & Socialization North Hampton, NH | $65,949 | $0 |
The Jewish Deaf Foundation Inc Spring Valley, NY | $6,670 | $0 |
Bay State Equine Rescue Inc Oakham, MA | $646,284 | $29,614 |
Friends Of Autistic People Greenwich, CT | $110,552 | $0 |
National Family Association For Deaf-Blind Inc Sands Point, NY | $189,287 | $0 |
Sign And Sing Inc New York, NY | $0 | $13,954 |
Registry Of Interpreters For The Deaf Guilford, VT | $8,091 | $0 |
Rochester Deaf Festival Inc Rochester, NY | $7,568 | $0 |