Corpus Christi Area Council For The Deaf Inc
- Assets
- $584.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 66
- Location
- Corpus Christi, TX
- Founding
- 12/1981
- Data as of
- 12/2022
- EIN
- 74-2076700
Organization Overview
Corpus Christi Area Council For The Deaf Inc, operating under the name Deaf & Hard Of Hearing Center, is located in Corpus Christi, TX. The organization was established in 1981. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Deaf & Hard Of Hearing Center employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deaf & Hard Of Hearing Center 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 12/2022, Deaf & Hard Of Hearing Center generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPUS CHRISTI AREA COUNCIL FOR THE DEAF SERVES AS A LINK BETWEEN THE DEAF AND THE HEARING COMMUNITY. THE SERVICES OFFERED BY THE COUNCIL ARE TO ASSIST THE DEAF INDIVIDUAL TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE HEARING WORLD. THE COUNCIL ALSO PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES TO THE DEAF, AS WELL AS, EMPLOYMENT TRAINING, JOB SEARCH, SIGN LANGUAGE CLASSES, ADVOCACY, AND SENIOR CITIZEN ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNICATION & INTERPRETER SERVICES - THESE SERVICES FULFILL THE COUNCIL'S BASIC OBJECTIVE OF PROVIDING COMMUNICATION SERVICES, WHICH INCLUDES INTERPRETERS, COMPUTER-ASSISTED NOTETAKING, AND COMPUTERIZED REAL TIME TRANSCRIPTION. SERVICES INCLUDE MEDICAL, LEGAL, ECONOMIC, GOVERNMENTAL, EDUCATION AND SOCIAL SERVICES.
RECREATION ACTIVITIES - RECREATION ACTIVITIES SEEK TO STRENGTHEN AND EXPAND THE COUNCIL'S NETWORK AND PROVIDE ACTIVITIES INCLUDING TOURNAMENTS, GAME DAYS AND CHALLENGE TOURNAMENTS INVOLVING TEAMS FROM OTHER CITIES. THE PROGRAM ALSO HAS A SPECIAL SUMMER RECREATION CAMP FOR DEAF OR HARD OF HEARING STUDENTS IN THE SUMMER.
DIRECT SERVICES/CASE MANAGEMENT PROGRAM - DIRECT SERVICES PROVIDES NEEDS ASSESSMENTS, PLAN OF ACTION, AND FOLLOW-UP ON SPECIFIC SITUATIONS INVOLVING CLIENTS. THIS PROGRAM INCLUDES TELEPHONE RELAY SERVICES FOR THOSE PERSONS WITH TDD TELEPHONES OR OFFICE VISIT TELEPHONE SERVICES. THIS PROGRAM INCLUDES COMMUNITY RELATIONS & NEWLETTERS ABOUT THE PROGRAMS OFFERED, ASSISTANCE TO SENIOR CITIZENS AND EDUCATION FOR THE HEARING IMPAIRED, AS WELL AS PROVIDING AND COMMUNCIATING EMPLOYMENT OPPORTUNITIES FOR THE DEAF AND HARD OF HEARING.
THE DARS STATE GRANTS PROGRAMS/ DEAF & HEARING LOSS RESOURCE SPECIALIST PROGRAMS PROVIDE SERVICES THROUGH A RESOURCE SPECIALIST WITH THE KNOWLEDGE-BASE & COMUNICATION SKILLS TO WORK WITH PERSONS WHO ARE DEAF OR HARD OF HEARING WITH AREAS OF SENSITIVITY TRAINING, FEDERAL & STATE MANDATES ON EQUAL ACCESS TO SERVICES, ADVOCACY, AS WELL AS, INFORMATION REGARDING EMERGING TECHNOLOGY OF ASSISTIVE LISTENING DEVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Krockover Chair | OfficerTrustee | 2 | $0 |
Lucy James Treasurer | OfficerTrustee | 1 | $0 |
Patricia L Harman Chair Elect | Trustee | 1 | $0 |
Sunil K Ahuja Individual T | Trustee | 1 | $0 |
Kristina Flores-Arellano Individual T | Trustee | 1 | $0 |
Melissa Ibanez Individual T | 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 | $307,507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $307,507 |
| Total Program Service Revenue | $753,414 |
| Investment income | $1,539 |
| 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 | $1,075,843 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $770,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,675 |
| Payroll taxes | $73,612 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,921 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,464 |
| Advertising and promotion | $0 |
| Office expenses | $39,998 |
| Information technology | $13,302 |
| Royalties | $0 |
| Occupancy | $46,007 |
| Travel | $47,916 |
| 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 | $16,172 |
| Insurance | $39,646 |
| All other expenses | $0 |
| Total functional expenses | $1,169,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,025 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $168,061 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,317 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $348,207 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,036 |
| Total assets | $584,646 |
| Accounts payable and accrued expenses | $17,359 |
| 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 | $10,000 |
| Other liabilities | $4,537 |
| Total liabilities | $31,896 |
| Net assets without donor restrictions | $552,750 |
| 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 | $584,646 |