Deaf Counseling Advocacy & Referral Agency
- Assets
- $3.6m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 1,000
- Location
- San Leandro, CA
- Founding
- 05/1964
- Data as of
- 06/2023
- EIN
- 94-6104039
Organization Overview
Deaf Counseling Advocacy & Referral Agency is located in San Leandro, CA. The organization was established in 1964. As of 06/2023, Deaf Counseling Advocacy & Referral Agency employed 1,000 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 06/2023, Deaf Counseling Advocacy & Referral Agency generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $3.6m during the year ending 06/2023. While expenses have increased by 8.1% per year over the past 8 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
2023
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 FOR PEOPLE THAT ARE DEAF,HARD OF HEARING, LATE-DEAFENED, OR DEAFBLIND PEOPLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMMUNICATION SERVICES & INTERPRETING SERVICES FOR THE DEAF & HARD OF HEARING 5,444 UNITS OF SERVICES FOR DEAF & HARD OF HEARING CLIENTS.
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 6,262 UNITS OF SERVICES
INFORMATION & REFERRAL SERVICES: 2,796 UNITS OF SERVICES FOR DEAF & HARD OF HEARING CLIENTS
JOB DEVELOPMENT AND PLACEMENT FOR DEAF AND HARD OF HEARING CLIENTS. APPROXIMATLEY 60 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Gomme Executive Director | Officer | 40 | $99,042 |
Jerry Grigsby Acting Chair | OfficerTrustee | 1 | $0 |
Kalexin Baoerjiin Treasurer | OfficerTrustee | 1 | $0 |
Mathew Domenichini Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,325,883 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,536 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,345,419 |
| Total Program Service Revenue | $1,611,813 |
| Investment income | $14,572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,500 |
| 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 | $3,990,304 |
| 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. | $99,042 |
| Compensation of current officers, directors, key employees. | $74,282 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,518,801 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $243,388 |
| Payroll taxes | $138,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,625 |
| Fees for services: Accounting | $32,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,021,176 |
| Advertising and promotion | $1,175 |
| Office expenses | $102,077 |
| Information technology | $4,998 |
| Royalties | $0 |
| Occupancy | $199,216 |
| Travel | $6,735 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,183 |
| Interest | $50,249 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,615 |
| Insurance | $44,236 |
| All other expenses | $0 |
| Total functional expenses | $3,644,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,257,926 |
| Savings and temporary cash investments | $99,707 |
| Pledges and grants receivable | $488,125 |
| Accounts receivable, net | $281,695 |
| 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 | $40,292 |
| Net Land, buildings, and equipment | $992,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $80,000 |
| Other assets | $372,342 |
| Total assets | $3,612,359 |
| Accounts payable and accrued expenses | $236,047 |
| 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 | $683,274 |
| Unsecured mortgages and notes payable | $15,078 |
| Other liabilities | $451,073 |
| Total liabilities | $1,385,472 |
| Net assets without donor restrictions | $1,960,161 |
| Net assets with donor restrictions | $266,726 |
| 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 | $3,612,359 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Opportunity Tree Phoenix, AZ | $8,578,567 | $15,459,109 |
Deaf Counseling Advocacy & Referral Agency San Leandro, CA | $3,612,359 | $3,990,304 |
Upward For Children And Families Phoenix, AZ | $4,350,740 | $1,568,504 |
Able-Disabled Advocacy Inc San Diego, CA | $1,264,084 | $2,005,298 |
Service Center For Independent Life Claremont, CA | $900,050 | $1,090,614 |