Deaf Community Services Of San Diego Inc
- Assets
- $2.0m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 45
- Location
- National City, CA
- Founding
- 05/1984
- Data as of
- 06/2023
- EIN
- 33-0006089
Organization Overview
Deaf Community Services Of San Diego Inc is located in National City, CA. The organization was established in 1984. According to its NTEE Classification (G42) the organization is classified as: Ear & Throat Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, Deaf Community Services Of San Diego Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deaf Community Services Of San Diego 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, Deaf Community Services Of San Diego Inc generated $4.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $4.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 6 years. 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
TO ADVOCATE, EDUCATE, AND SERVE AS PARTNERS WITHIN OUR COMMUNITY TO ACHIEVE FULL ACCESS AND INCLUSION OF, BY, AND FOR DEAF, HARD OF HEARING, LATE DEAFENED AND DEAFBLIND PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNICATIONS SERVICES DURING THE FISCAL YEAR, 5,776 DEAF, HARD OF HEARING, DEAFBLIND, AND HEARING INDIVIDUALS WERE SERVED. DCS PROVIDES QUALIFIED SIGN LANGUAGE INTERPRETERS WHO ARE COMPETENT IN A VARIETY OF COMMUNICATION MODES, INCLUDING AMERICAN SIGN LANGUAGE ASL, LSM, PSE, SIGNED ENGLISH, TRANSLITERATION, ORAL INTERPRETING, DEAF INTERPRETING, AND PROTRACTILE INTERPRETING. DCS PROVIDES ALTERNATE COMMUNICATION OPTIONS TO ASSIST WITH INTERPRETING NEEDS IN ANY SETTING SUCH AS COMMUNICATION ACCESS REALTIME TRANSLATION CART SERVICES AND OTHER COMMUNICATION METHODS.
EMPLOYMENT SERVICES DURING THE FISCAL YEAR, DCS PROVIDED 805 EMPLOYMENT SERVICES TO DEAF, HARD OF HEARING, AND DEAFBLIND INDIVIDUALS. DCS EMPLOYMENT SERVICES ASSISTED JOB SEEKERS IN OBTAINING AND MAINTAINING EMPLOYMENT, PROVIDE THEM HIGH QUALITY SUPPORT SERVICES, AND GUIDE THEM THROUGH JOB SEARCH TRAINING, MOCK INTERVIEWS, COVER LETTER AND RESUME DEVELOPMENT, AND COMPLETION OF JOB APPLICATIONS. THE SERVICES ALSO COLLABORATE WITH EMPLOYERS TO DEVELOP RELATIONSHIPS THAT FOSTER POTENTIAL EMPLOYMENT OPPORTUNITIES FOR DEAF, HARD OF HEARING, AND DEAFBLIND INDIVIDUALS.
COMMUNITY OUTREACH AND EDUCATION DURING THE FISCAL YEAR, 2, 295 DEAF, HARD OF HEARING, AND DEAFBLIND INDIVIDUALS WERE SERVED. EFFORTS THROUGH COMMUNITY EDUCATION ENHANCE THE KNOWLEDGE AND SKILLS - WITH TOPICS OF INTEREST AND RELEVANCE - AMONG DEAF, HARD OF HEARING, AND DEAFBLIND INDIVIDUALS IN BOTH DEAF AND HEARING COMMUNITIES. DCS OFFERS A WIDE RANGE OF WORKSHOPS AND ACTIVITIES SUCH AS ASL CLASSES, RESOURCES FAIRS, EMPLOYMENT-RELATED WORKSHOPS, EDUCATIONAL SESSIONS ABOUT SOCIAL SECURITY, CALFRESH FOOD BENEFITS, IMMIGRATION, AND SELF-HELP GROUPS. IN ADDITION, YOUTH AND FAMILY SERVICES PROVIDED AND COORDINATED ENRICHMENT PROGRAMS FOR 147 YOUNG ADULTS, CHILDREN, AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monique Ball Executive Director | Officer | 40 | $85,417 |
Matt Ellis Chair | OfficerTrustee | 10 | $0 |
Ruth Rosas Director | Trustee | 5 | $0 |
Tony Ronco Director | Trustee | 5 | $0 |
Taman Gundara Director | Trustee | 5 | $0 |
Amrita Nat-Booter Vice Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $506 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,768,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,108 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,837,593 |
| Total Program Service Revenue | $2,255,928 |
| Investment income | $8,427 |
| 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 | $4,101,948 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $126,158 |
| Compensation of current officers, directors, key employees. | $11,321 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,371,173 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,759 |
| Payroll taxes | $197,835 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,133 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,489,587 |
| Advertising and promotion | $0 |
| Office expenses | $14,583 |
| Information technology | $55,036 |
| Royalties | $0 |
| Occupancy | $646,525 |
| Travel | $16,998 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $271 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,159 |
| Insurance | $29,553 |
| All other expenses | $41,912 |
| Total functional expenses | $4,194,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,105 |
| Savings and temporary cash investments | $114,211 |
| Pledges and grants receivable | $291,863 |
| Accounts receivable, net | $660,398 |
| 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 | $51,702 |
| Net Land, buildings, and equipment | $20 |
| Investments—publicly traded securities | $344,462 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $118,813 |
| Total assets | $1,968,574 |
| Accounts payable and accrued expenses | $336,339 |
| 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 | $88,872 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $52,411 |
| Total liabilities | $477,622 |
| Net assets without donor restrictions | $1,356,327 |
| Net assets with donor restrictions | $134,625 |
| 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 | $1,968,574 |