Greater Los Angeles Agency On Deafness Inc
- Assets
- $6.1m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 84
- Location
- Los Angeles, CA
- Founding
- 02/1976
- Data as of
- 06/2023
- EIN
- 95-2677094
Organization Overview
Greater Los Angeles Agency On Deafness Inc is located in Los Angeles, CA. The organization was established in 1976. 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 06/2023, Greater Los Angeles Agency On Deafness Inc employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Los Angeles Agency On Deafness 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 06/2023, Greater Los Angeles Agency On Deafness Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $2.6m during the year ending 06/2023. While expenses have increased by 1.8% 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
SOCIAL SERVICES FOR THE DEAF & HARD OF HEARING
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNICATION ASSISTANCE AND INTERPRETING SERVICES FOR DEAF AND HARD OF HEARING APPROXIMATELY 13,787 UNITS OF SERVICE
ADVOCACY ASSISTANCE FOR CLIENTS REGARDING HEALTH AND SAFETY ISSUES, DEAF ACCESS, AND ADA RULES. COMMUNITY EDUCATION, TEACH INDEPENDENT LIVING SKILLS, AND PROVIDE COUNSELING SERVICES RELATED TO PERSONAL, LEGAL, FAMILY, AND OTHER MATTERS FOR DEAF AND HARD OF HEARING CLIENTS. APPROXIMATELY 10,020 UNITS OF SERVICE
INFORMATION & REFERRAL SERVCES: APPROXIMATELY 5,639 UNITS OF SERVICE
JOB DEVELOPMENT & PLACEMENT. APPROXIMATELY 361 CLIENTS SERVED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Sidansky President | OfficerTrustee | 1 | $0 |
Daryl Crouse Board Member | Trustee | 1 | $0 |
Karen Bowman Board Member | Trustee | 1 | $0 |
Stacey Woods Board Member | Trustee | 1 | $0 |
Modela Kurzet Board Member | Trustee | 1 | $0 |
Patricia Hughes CEO | Officer | 40 | $154,945 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,738 |
| Related organizations | $0 |
| Government grants | $2,395,398 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,446 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,505,582 |
| Total Program Service Revenue | $199,817 |
| Investment income | $31,022 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $141,319 |
| 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 | $2,877,740 |
| 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. | $76,800 |
| Compensation of current officers, directors, key employees. | $38,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,445,300 |
| Pension plan accruals and contributions | $67,240 |
| Other employee benefits | $158,231 |
| Payroll taxes | $114,010 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,960 |
| Fees for services: Accounting | $88,182 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,196 |
| Advertising and promotion | $7,895 |
| Office expenses | $60,202 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,992 |
| Travel | $4,863 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,148 |
| Interest | $62,158 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,068 |
| Insurance | $33,371 |
| All other expenses | $0 |
| Total functional expenses | $2,586,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,846,959 |
| Savings and temporary cash investments | $52,316 |
| Pledges and grants receivable | $557,939 |
| Accounts receivable, net | $0 |
| 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 | $89,403 |
| Net Land, buildings, and equipment | $2,061,070 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,449,884 |
| Total assets | $6,057,571 |
| Accounts payable and accrued expenses | $480,621 |
| Grants payable | $0 |
| Deferred revenue | $100,589 |
| 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 | $800,895 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $202,148 |
| Total liabilities | $1,584,253 |
| Net assets without donor restrictions | $4,473,318 |
| 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 | $6,057,571 |