Deaf Counseling Advocacy & Referral Agency
- Assets
- $3.8m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 40
- Location
- San Leandro, CA
- Founding
- 05/1964
- Data as of
- 06/2021
- EIN
- 94-6104039
Organization Overview
Deaf Counseling Advocacy & Referral Agency is located in San Leandro, CA. The organization was established in 1964. As of 06/2021, Deaf Counseling Advocacy & Referral Agency employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deaf Counseling Advocacy & Referral Agency 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 06/2021, Deaf Counseling Advocacy & Referral Agency generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $4.1m during the year ending 06/2021. While expenses have increased by 13.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE AND ADVOCATE FOR THE RIGHTS OF FULL ACCESS TO AMERICAN SIGN LANGUAGE AND ENGLISH, EDUCATION, EMPLOYMENT, AND CULTURAL IDENTITY OF, BY, FOR, AND WITH DEAF, HARD OF HEARING, LATE-DEAFENED, AND DEAFBLIND PEOPLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMMUNICATION SERVICES & INTERPRETING SERVICES FOR THE DEAF & HARD OF HEARING 10,970 UNITS OF SERVICES FOR DEAF & HARD OF HEARING CLIENTS.
INFORMATION & REFERRAL SERVICES: 6,981 UNITS OF SERVICES FOR DEAF & HARD OF HEARING CLIENTS
JOB DEVELOPMENT AND PLACEMENT FOR DEAF AND HARD OF HEARING CLIENTS. APPROXIMATLEY 243 CLIENTS SERVED.
COUNSELING ASSISTANCE, ADVOCACY ASSISTANCE, INDEPENDENT LIVING SKILLS INSTRUCTION, DESK/PEER COUNSELING, AND COMMUNITY EDUCATION FOR DEAF AND HARD OF HEARING CLIENTS IN FAMILY, LEGAL, AND OTHER PERSONAL MATTERS: APPROXIMATELY 17,618 UNITS OF SERVICES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Rodgers Executive Director | Officer | 40 | $105,245 |
Jerry Grigsby Acting Chair | OfficerTrustee | 1 | $0 |
David Martin Board Member | OfficerTrustee | 1 | $0 |
Everett Glenn Board Member | OfficerTrustee | 1 | $0 |
Rosalyn Ramos Board Member | OfficerTrustee | 1 | $0 |
Liann Osborne Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,547,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,816 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,736,289 |
| Total Program Service Revenue | $1,849,234 |
| Investment income | $2,790 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,932 |
| 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 | $4,609,245 |
| 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. | $105,245 |
| Compensation of current officers, directors, key employees. | $78,934 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,762,431 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $289,923 |
| Payroll taxes | $151,263 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $183,081 |
| Fees for services: Accounting | $37,576 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $923,104 |
| Advertising and promotion | $585 |
| Office expenses | $89,377 |
| Information technology | $12,872 |
| Royalties | $0 |
| Occupancy | $202,210 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $2,885 |
| Conferences, conventions, and meetings | $904 |
| Interest | $72,112 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171,606 |
| Insurance | $42,576 |
| All other expenses | $0 |
| Total functional expenses | $4,057,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $661,516 |
| Savings and temporary cash investments | $365,402 |
| Pledges and grants receivable | $1,078,462 |
| Accounts receivable, net | $264,615 |
| 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 | $12,404 |
| Net Land, buildings, and equipment | $1,062,642 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $320,000 |
| Other assets | $16,524 |
| Total assets | $3,781,565 |
| Accounts payable and accrued expenses | $262,302 |
| Grants payable | $0 |
| Deferred revenue | $481,657 |
| 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 | $1,073,177 |
| Unsecured mortgages and notes payable | $56,661 |
| Other liabilities | $142,110 |
| Total liabilities | $2,015,907 |
| Net assets without donor restrictions | $1,499,609 |
| Net assets with donor restrictions | $266,049 |
| 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 | $3,781,565 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Deaf Counseling Advocacy & Referral Agency has recieved totaling $41,543.
| Awarding Organization | Amount |
|---|---|
Destination Home Sv Mountain View, CA PURPOSE: Human Services | $41,153 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $390 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Opportunity Tree Phoenix, AZ | $8,451,823 | $13,694,867 |
Deaf Counseling Advocacy & Referral Agency San Leandro, CA | $3,781,565 | $4,609,245 |
Able-Disabled Advocacy Inc San Diego, CA | $1,299,492 | $2,275,840 |
Upward For Children And Families Phoenix, AZ | $4,450,153 | $1,746,261 |
Service Center For Independent Life Claremont, CA | $495,590 | $1,032,183 |