Communication Service For The Deaf Inc

Organization Overview

Communication Service For The Deaf Inc is located in Austin, TX. The organization was established in 1976. 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 06/2022, Communication Service For The Deaf Inc employed 1,404 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communication Service For The Deaf 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 06/2022, Communication Service For The Deaf Inc generated $37.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $34.6m during the year ending 06/2022. While expenses have increased by 2.8% 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.

Since 2020, Communication Service For The Deaf Inc has awarded 23 individual grants totaling $558,393. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

PROMOTING THE GENERAL WELFARE, EDUCATIONAL, MORAL, MATERIAL, AND SOCIAL INTERESTS OF THE DEAF AND HARD OF HEARING.

Describe the Organization's Program Activity:

CSD CONTACT CENTERS (CCC) - RELAY SERVICES: WE ENABLE THOSE WHO ARE DEAF, DEAFBLIND, OR HARD OF HEARING TO HAVE ACCESS TELECOMMUNICATION RELAY SERVICES BY PROVIDING AN OPERATOR SERVICE THAT ALLOWS TEXT TELEPHONE (TTY) OR OTHER ASSISTIVE DEVICE USERS TO COMMUNICATE WITH STANDARD VOICE TELEPHONE USERS THROUGH OUR SPECIALLY TRAINED RELAY OPERATORS OR CAPTIONERS. EQUIPMENT DISTRIBUTION SERVICES: WE DISTRIBUTE TELECOMMUNICATIONS EQUIPMENT AND SERVICES TO INDIVIDUALS CERTIFIED AS HAVING DIFFICULTY USING THE TELEPHONE.


CSD PROFESSIONAL SERVICES IS A RESOURCE THAT OFFERS A MULTI-FOLD APPROACH TO PROJECT-BASED AND LONG-TERM SOLUTIONS FOR BUSINESSES, ORGANIZATIONS, AND INSTITUTIONS - ONE APPROACH STRUCTURED TO SUPPORT DEAF FREELANCERS AND DEAF-LED BUSINESSES, AND THE OTHER STRUCTURED TO SUPPORT CORPORATE AND GOVERNMENT ENTITIES. THERE ARE TWO OBJECTIVES: ADDRESSING WORKPLACE EMPLOYMENT, ACCESSIBILITY, INCLUSION, AND ACCOMMODATION NEEDS; AND MAKING THEIR PRODUCTS AND SERVICES MORE ACCESSIBLE AND USABLE FOR DEAF AND HARD-OF-HEARING PEOPLE, ENSURING MORE PEOPLE USE THEIR PRODUCTS AND SERVICES. THERE ARE A VARIETY OF FIELDS: FINANCE, HUMAN RESOURCES, INFORMATION TECHNOLOGY, MARKETING AND COMMUNICATIONS, AND E-LEARNING (AKA CSD LEARNS). THE NEW DIVISION OFFICIALLY LAUNCHED ON APRIL 28, 2021, AND CONTINUES TO GROW AND DEVELOP TODAY.


CSD SOCIAL VENTURE FUND: CSD SVF IS A BUSINESS INCUBATOR AND VENTUR CAPITAL FUND FOCUSED ON DEAF-LED AND -OWNED BUSINESSES. THE CSD SVF IS ON A MISSION TO INVEST IN AND MENTOR THESE BUSINESSES AND, AS A RESULT, ENSURE EVEN MORE OPPORTUNITIES FOR DEAF PEOPLE EVERYWHERE.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Marsh Mclennan Agency Llc
Consulting
$156,400
Moonshine Experiential
Creative Services
$225,016
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $8,166,777
All other contributions, gifts, grants, and similar amounts not included above$220,910
Noncash contributions included in lines 1a–1f $147,900
Total Revenue from Contributions, Gifts, Grants & Similar$8,387,687
Total Program Service Revenue$28,968,209
Investment income $804,663
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income -$13,542
Net Gain/Loss on Asset Sales $150,438
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $37,013,950

Grants Awarded

Over the last fiscal year, Communication Service For The Deaf Inc has awarded $107,800 in support to 5 organizations.

Grant RecipientAmount

OFF-THE-GRID MISSIONS

Org PageRecipient Profile

San Diego, CA

PURPOSE: CAPACITY BUILDING

$25,000

INDIANA ASSO OF THE DEAF

PURPOSE: CAPACITY BUILDING

$25,000

DEAF QUEER RESOURCE CENTER

Org PageRecipient Profile

San Francisco, CA

PURPOSE: CAPACITY BUILDING

$25,000

TURTLE ISLAND HAND TALK

PURPOSE: CAPACITY BUILDING

$20,800

SEGO LILY CENTER FOR THE ABUSED DEAF

Org PageRecipient Profile

Salt Lake City, UT

PURPOSE: CAPACITY BUILDING

$12,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Communication Service For The Deaf Inc has recieved totaling $143.

Awarding OrganizationAmount
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$143
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,124,665
Earnings-$89,099
Other Expense$50,000
Ending Balance$985,566

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