Betty And Leonard Phillips Deaf Action Center Of Northwest La Inc
- Assets
- $866.9k
- Revenue
- $780.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Shreveport, LA
- Founding
- 04/1982
- Data as of
- 12/2021
- EIN
- 72-0934321
Organization Overview
Betty And Leonard Phillips Deaf Action Center Of Northwest La Inc is located in Shreveport, LA. The organization was established in 1982. 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 12/2021, Betty And Leonard Phillips Deaf Action Center Of Northwest LA Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Betty And Leonard Phillips Deaf Action Center Of Northwest LA 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 12/2021, Betty And Leonard Phillips Deaf Action Center Of Northwest LA Inc generated $780.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $569.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE SERVICES TO DEAF, HEARING IMPAIRED, AND MULTIPLE HANDICAPPED INDIVIDUALS AND THEIR FAMILIES AND TO PROMOTE PUBLIC AWARENESS OF THIS DISABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO THE DEAF AND HEARING-IMPAIRED FOR INTERPRETING. OVER 18,000 PERSONS ARE SERVED ANNUALLY FOR ALL THREE PROGRAMS.
PROVIDE SERVICES TO THE DEAF AND HEARING-IMPAIRED FOR INDEPENDENT LIFE SKILLS TRAINING, VOCATIONAL TRAINING, AND COUNSELING.
PROVIDE SERVICES TO THE DEAF AND HEARING-IMPAIRED FOR SIGN LANGUAGE CLASSES AND OTHER EDUCATIONAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Hylan Executive Director | Officer | 40 | $97,202 |
Gregory Kallenberg Director | OfficerTrustee | 1 | $0 |
Patty Warmack Director | OfficerTrustee | 2 | $0 |
Teresa Dean Secretary/treasurer | OfficerTrustee | 2 | $0 |
Heidi Kallenberg Director | Trustee | 1 | $0 |
Kelton Buckelew Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $425,497 |
| Related organizations | $0 |
| Government grants | $80,213 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $541,710 |
| Total Program Service Revenue | $369,347 |
| Investment income | $621 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$131,239 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $780,439 |
| 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. | $101,088 |
| Compensation of current officers, directors, key employees. | $52,707 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $316,742 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $18,116 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,289 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,818 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,061 |
| Insurance | $7,396 |
| All other expenses | $0 |
| Total functional expenses | $569,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,419 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,949 |
| 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 | $528,845 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,700 |
| Total assets | $866,913 |
| Accounts payable and accrued expenses | $48,953 |
| 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 | $48,953 |
| Net assets without donor restrictions | $817,960 |
| 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 | $866,913 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Betty And Leonard Phillips Deaf Action Center Of Northwest La Inc has recieved totaling $54,033.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Louisiana Shreveport, LA PURPOSE: GIVE FOR GOOD GRANT; GENERAL SUPPORT; TO SUPPORT THE LAS VEGAS NIGHT FUNDRAISER | $52,703 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $1,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coalition For Barrier Free Living Houston, TX | $1,895,777 | $3,200,908 |
Deaf Action Center Dallas, TX | $3,984,127 | $1,421,727 |
Betty And Leonard Phillips Deaf Action Center Of Northwest La Inc Shreveport, LA | $866,913 | $780,439 |
De L Epee Deaf Center Biloxi, MS | $661,974 | $337,806 |
Goodrich Center For The Deaf Inc Fort Worth, TX | $7,841,821 | $771,956 |
Texas Hearing Aid Association Austin, TX | $197,673 | $167,196 |
Texas Speech Language Hearing Foundation Abilene, TX | $1,996,177 | $143,224 |
Arkansas Speech Language Hearing Association Little Rock, AR | $119,699 | $0 |
Easter Seals Central Texas-Vaughn House Inc Austin, TX | $87,652 | $0 |
Louisiana Speech & Hearing Association Lafayette, LA | $70,225 | $0 |
Lafayette Athletic Association Of The Deaf Lafayette, LA | $503,704 | $56,629 |
Foundation For Innovation Education & Research In Otorhinolaryngology Ocean Springs, MS | $199,270 | $0 |