Deaf Plus Adult Community Inc
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Newark, CA
- Founding
- 08/2015
- Data as of
- 06/2022
- EIN
- 47-3687686
Organization Overview
Deaf Plus Adult Community Inc is located in Newark, CA. The organization was established in 2015. 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, Deaf Plus Adult Community Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deaf Plus Adult Community 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, Deaf Plus Adult Community Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 22.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEAF PLUS ADULT COMMUNITY STRIVES TO EMPOWER DEAF AND DEAFBLIND INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN A DAY PROGRAM ENRICHED IN EDUCATION, AND COMMUNITY INTEGRATION UTILIZING AMERICAN SIGN LANGUAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY PROGRAM - PROVIDED HYBRID SERVICES WITH VIRTUAL & IN-PERSON BY OFFERING DAILY EDUCATIONAL ACTIVITIES TO EMPOWER DEAF ADULTS WITH NEURODIVERSITY THAT INCLUDES SCIENCE, EXERCISE, LIFE SKILLS, AND EDUCATION ON DEAF CULTURE TO ENHANCE SOCIAL AND EDUCATIONAL EQUITY. DURING THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION SERVED A TOTAL OF 42 PARTICIPANTS IN THE DAY PROGRAM. MANY EXPERIENCED THE PROGRAM IN MULTIPLE WAYS: 29 CONSUMERS HAVE ATTENDED IN PERSON FOR ALL OR SOME PART OF THE YEAR, AND THE REMAINING, 13 PARTICIPANTS ATTENDED VIA REMOTE LEARNING EITHER THROUGH ZOOM OR SELF-GUIDED ACTIVITIES OR BOTH. IN PERSON ATTENDANCE STARTED IN JUNE 2021 AND SLOWLY INCREASED TO THE CURRENT CAPACITY OF 24 PER DAY. MANY PARTICIPANTS ATTEND THE PROGRAM PART-TIME, WHICH IS ALLOWS TO ACCOMMODATE MORE PARTICIPANTS.
SUPPORTED EMPLOYMENT PROGRAM (SEP) - PROVIDES EMPLOYMENT PREPARATION ASSISTANCE, JOB PLACEMENT TO INTERNSHIP OPPORTUNITIES AND JOB TRAINING TO PARTICIPANTS IN BECOMING COMPETITIVE EMPLOYEES. WITH THE ASSISTANCE OF DEAF JOB COACHES, SERVICES WERE OFFERED VIRTUALLY TO 23 DEAF ADULTS REMOTELY AND 16 DEAF ADULTS AT THEIR JOB SITES. PROSPECTIVE APPLICANTS RECEIVE INTENSIVE TRAINING ACCORDING TO THEIR CAREER GOALS VIRTUALLY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Gonzales Executive Dir. | Officer | 40 | $100,637 |
Vanessa Brown President | OfficerTrustee | 5 | $0 |
Nancy Eddy Secretary | OfficerTrustee | 5 | $0 |
Thomas St Dennis Treasurer | OfficerTrustee | 5 | $0 |
Brad Hatton Board Member | Trustee | 1 | $0 |
Julie Smario Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,776 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,776 |
| Total Program Service Revenue | $1,092,706 |
| Investment income | $467 |
| 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 | $1,147,949 |
| 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. | $129,139 |
| Compensation of current officers, directors, key employees. | $20,662 |
| Compensation to disqualified persons | $472,279 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,857 |
| Payroll taxes | $55,695 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,863 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,382 |
| Advertising and promotion | $3,505 |
| Office expenses | $27,716 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,084 |
| Travel | $14,619 |
| 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 | $22,097 |
| Insurance | $24,180 |
| All other expenses | $0 |
| Total functional expenses | $1,058,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $833,774 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $135,504 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,019 |
| Prepaid expenses and deferred charges | $19,562 |
| Net Land, buildings, and equipment | $62,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,057,075 |
| Accounts payable and accrued expenses | $78,434 |
| 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 | $78,434 |
| Net assets without donor restrictions | $958,109 |
| Net assets with donor restrictions | $20,532 |
| 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 | $1,057,075 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Deaf Plus Adult Community Inc has recieved totaling $31,105.
| Awarding Organization | Amount |
|---|---|
The Fremont Bank Foundation Fremont, CA PURPOSE: DEAF PLUS TECHNOLOGY PROJECT | $20,470 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $10,536 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $99 |
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 |