Deafhope
- Assets
- $377.6k
- Revenue
- $565.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Richmond, CA
- Founding
- 09/2003
- Data as of
- 12/2021
- EIN
- 20-0015196
Organization Overview
Deafhope is located in Richmond, CA. The organization was established in 2003. 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 12/2021, Deafhope employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deafhope 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 12/2021, Deafhope generated $565.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.3% each year . All expenses for the organization totaled $341.4k during the year ending 12/2021. While expenses have increased by 9.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO END DOMESTIC AND SEXUAL VIOLENCE IN DEAF COMMUNITIES THROUGH EMPOWERMENT, EDUCATION AND SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH AND EDUCATION, ONLINE PUBLIC SERVICE ANNOUNCEMENTS, SOCIAL MEDIA TO INCREASE AWARENESS, EDUCATIONAL EVENTS AND TRAINING, AND TECHNICAL ASSISTANCE TO COMMUNITY SERVICE PROVIDERS. ADVOCACY SERVICES: PEER COUNSELING, SUPPORT GROUPS, DIRECT ADVOCACY, INFORMATION AND REFERRAL TO DEAF SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aracelia Aguilar Empowerment | Officer | 35 | $70,000 |
Brian Berlinski Empowerment | Officer | 35 | $70,000 |
Amber Hodson Empowerment | Officer | 35 | $70,000 |
Rochelle Greenwell Chair | OfficerTrustee | 1 | $0 |
Julie Rems-Smario Secretary | OfficerTrustee | 1 | $0 |
Alise Harding Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,960 |
| All other contributions, gifts, grants, and similar amounts not included above | $494,623 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $565,583 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $565,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $43,388 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $210,000 |
| Compensation of current officers, directors, key employees. | $10,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $4,200 |
| Other employee benefits | $9,082 |
| Payroll taxes | $16,800 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,246 |
| Advertising and promotion | $200 |
| Office expenses | $1,023 |
| Information technology | $438 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,014 |
| All other expenses | $0 |
| Total functional expenses | $341,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,077 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $195,761 |
| 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 | $1,782 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $377,620 |
| Accounts payable and accrued expenses | $1,086 |
| 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 | $8,209 |
| Total liabilities | $9,295 |
| Net assets without donor restrictions | $368,325 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $377,620 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Deafhope has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Womens Foundation Of California Oakland, CA PURPOSE: Relief and Resilience Fund: Domestic Violence Prevention | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John Tracy Clinic Los Angeles, CA | $29,401,051 | $3,161,144 |
Center On Deafness-Inland Empire Inc Los Angeles, CA | $217,374 | $1,150,215 |
Deaf Plus Adult Community Inc Newark, CA | $1,057,075 | $1,147,949 |
Orange County Deaf Equal Access Foundation Inc Los Angeles, CA | $201,951 | $749,236 |
Tri-County Glad Los Angeles, CA | $109,106 | $370,085 |
Deafhope Richmond, CA | $377,620 | $565,583 |
Bridges Oregon Salem, OR | $155,795 | $333,180 |
San Francisco Club For The Deaf Inc Livermore, CA | $1,735,411 | $306,668 |
Let Them Hear Foundation Portola Valley, CA | $1,315,818 | $61,107 |
Angels Of Love Inc Tecate, CA | $15,154 | $0 |
California Healthcare Interpreters Association Sacramento, CA | $175,985 | $0 |
American Ministries To The Deaf Inc Hereford, AZ | $0 | $0 |