Deafhope
- Assets
- $829.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Richmond, CA
- Founding
- 09/2003
- Data as of
- 12/2023
- 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 12/2023, Deafhope employed 7 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 12/2023, Deafhope generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 72.3% each year . All expenses for the organization totaled $574.2k during the year ending 12/2023. While expenses have increased by 26.0% per year over the past 4 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
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
ADVOCACY SERVICES: PEER COUNSELING, SUPPORT GROUPS, DIRECT ADVOCACY, INFORMATION AND REFERRAL TO DEAF SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. OUTREACH AND EDUCATION, ONLINE PUBLIC SERVICE ANNOUNCEMENTS, SOCIAL MEDIA TO INCREASE AWARENESS, EDUCATIONAL EVENTS AND TRAINING, AND TECHNICAL ASSISTANCE TO COMMUNITY SERVICE PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rochelle Greenwell Chair | OfficerTrustee | 1 | $0 |
Julie Rems-Smario Secretary | OfficerTrustee | 1 | $0 |
Esperanza Dillard Treasurer | OfficerTrustee | 1 | $0 |
Aracelia Aguilar Empowerment | Officer | 35 | $77,178 |
Brian Berlinski Empowerment | Officer | 35 | $79,167 |
Amber Hodson Empowerment | Officer | 35 | $79,167 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $973,697 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,094,510 |
| Total Program Service Revenue | $20,686 |
| 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 | $1,115,196 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,314 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $235,512 |
| Compensation of current officers, directors, key employees. | $11,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $219,081 |
| Pension plan accruals and contributions | $7,489 |
| Other employee benefits | $44,486 |
| Payroll taxes | $35,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,744 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,713 |
| Advertising and promotion | $0 |
| Office expenses | $3,621 |
| Information technology | $1,523 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,101 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,564 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $847 |
| All other expenses | $0 |
| Total functional expenses | $574,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $774,389 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,822 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $829,211 |
| Accounts payable and accrued expenses | $28 |
| 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 | $49,039 |
| Total liabilities | $49,067 |
| Net assets without donor restrictions | $780,144 |
| 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 | $829,211 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John Tracy Clinic Los Angeles, CA | $35,186,825 | $9,456,462 |
Center On Deafness-Inland Empire Inc Los Angeles, CA | $197,784 | $1,319,689 |
Deaf Plus Adult Community Inc Newark, CA | $1,057,075 | $1,147,949 |
Orange County Deaf Equal Access Foundation Inc Los Angeles, CA | $128,540 | $754,662 |
Deafhope Richmond, CA | $829,211 | $1,115,196 |
Tri-County Glad Los Angeles, CA | $92,827 | $377,259 |
Bridges Oregon Salem, OR | $155,795 | $333,180 |
California Healthcare Interpreters Association Sacramento, CA | $151,027 | $0 |
Let Them Hear Foundation Portola Valley, CA | $1,117,697 | $68,778 |
San Francisco Club For The Deaf Inc Livermore, CA | $1,826,791 | $37,433 |
Angels Of Love Inc Tecate, CA | $28,714 | $0 |
American Ministries To The Deaf Inc Hereford, AZ | $0 | $0 |
Registry Of Interpreters For The Deaf West Covina, CA | $37,009 | $0 |
Deafinitely 4 Kids Tustin, CA | $10,127 | $0 |
Registry Of Interpreters For The Deaf Sacramento, CA | $24,145 | $0 |
Listening Together Los Altos, CA | $26,265 | $0 |
Thejoyprojectorg Newport Beach, CA | $100 | $0 |
Saileela Foundation Inc San Ramon, CA | $1,880 | $2,000 |