Orange County Deaf Equal Access Foundation Inc
- Assets
- $128.5k
- Revenue
- $754.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Los Angeles, CA
- Founding
- 02/1998
- Data as of
- 06/2023
- EIN
- 95-4608289
Organization Overview
Orange County Deaf Equal Access Foundation Inc is located in Los Angeles, CA. The organization was established in 1998. According to its NTEE Classification (P87) the organization is classified as: Deaf & Hearing Impaired Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange County Deaf Equal Access Foundation 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, Orange County Deaf Equal Access Foundation Inc generated $754.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $761.6k during the year ending 06/2023. While expenses have increased by 7.3% per year over the past 7 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
PROVIDE COMMUNICATION SERVICES & INTERPRETING SERVICES FOR THE DEAF & HARD OF HEARING 6,569 CLIENTS SERVED
TEACH INDEPENDENT LIVING SKILLS, AND PROVIDE COMMUNITY EDUCATION SUCH AS ADVOCACY ASSISTANCE FOR DEAF & HARD OF HEARING ADVOCACY & COUNSELING SERVICES: CLIENTS SERVED: 1,277
INFORMATION & REFERRAL SERVICES: 3,242 CLIENTS SERVED
EMPLOYMENT PLACEMENT AND COUNSELING FOR THE DEAF AND HARD OF HEARING. OC DEAD PROVIDES INTERPRETING, ASSISTANCE IN INTERVIEWING, AND HELP WITH PAPERWORK FOR DEAF PEOPLE IN THEIR JOB SEARCH AND/OR QUESTIONS TO STATE EMPLOYMENT AGENCY. APPROXIMATELY 759 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Hughes CEO | Officer | 40 | $0 |
Scott Hostetler President | Officer | 1 | $0 |
Kathy Ivankay Treasurer | Officer | 1 | $0 |
Roberto Puente Board Member | Trustee | 1 | $0 |
Renaldo Montes Board Member | Trustee | 1 | $0 |
Gamaliel Datugan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $738,963 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,088 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $740,051 |
| Total Program Service Revenue | $1,250 |
| Investment income | $2,089 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,272 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $754,662 |
| 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. | $8,267 |
| Compensation of current officers, directors, key employees. | $7,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $525,807 |
| Pension plan accruals and contributions | $27,110 |
| Other employee benefits | $44,401 |
| Payroll taxes | $42,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,487 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,116 |
| Office expenses | $27,681 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,251 |
| Travel | $2,779 |
| 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 | $840 |
| Insurance | $7,305 |
| All other expenses | $0 |
| Total functional expenses | $761,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,283 |
| Savings and temporary cash investments | $19,537 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,456 |
| 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 | $6,264 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $128,540 |
| Accounts payable and accrued expenses | $0 |
| 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 | $175,375 |
| Total liabilities | $175,375 |
| Net assets without donor restrictions | -$46,835 |
| 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 | $128,540 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John Tracy Clinic Los Angeles, CA | $35,186,825 | $9,456,462 |
Center On Deafness-Inland Empire Inc Los Angeles, CA | $197,784 | $1,319,689 |
Deaf Plus Adult Community Inc Newark, CA | $1,057,075 | $1,147,949 |
Orange County Deaf Equal Access Foundation Inc Los Angeles, CA | $128,540 | $754,662 |
Deafhope Richmond, CA | $829,211 | $1,115,196 |
Tri-County Glad Los Angeles, CA | $92,827 | $377,259 |
Bridges Oregon Salem, OR | $155,795 | $333,180 |
California Healthcare Interpreters Association Sacramento, CA | $151,027 | $0 |
Let Them Hear Foundation Portola Valley, CA | $1,117,697 | $68,778 |
San Francisco Club For The Deaf Inc Livermore, CA | $1,826,791 | $37,433 |
Angels Of Love Inc Tecate, CA | $28,714 | $0 |
American Ministries To The Deaf Inc Hereford, AZ | $0 | $0 |
Registry Of Interpreters For The Deaf West Covina, CA | $37,009 | $0 |
Deafinitely 4 Kids Tustin, CA | $10,127 | $0 |
Registry Of Interpreters For The Deaf Sacramento, CA | $24,145 | $0 |
Listening Together Los Altos, CA | $26,265 | $0 |
Thejoyprojectorg Newport Beach, CA | $100 | $0 |
Saileela Foundation Inc San Ramon, CA | $1,880 | $2,000 |