Civic Intelligence

Developmental Evaluation and Adjustment Facilities Inc.

990 • Fiscal year 2023 • EIN 04-2628350

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 20, 2023

50 Hunt St 200Watertown, MA 02472

(617) 254-4041

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$115,203

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,353,966

Up $924,495 (+65%) from 2022

Net Assets

Up

$1,304,762

Up $349,008 (+37%) from 2022

Liabilities

Up

$1,049,204

Up $575,487 (+121%) from 2022

Revenue

Up

$3,125,215

Up $444,290 (+17%) from 2022

Expenses

Up

$2,776,207

Up $460,308 (+20%) from 2022

Net Income

Down

$349,008

Down $16,018 (-4.4%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $467,676Liabilities 2010: $255,579Net Assets 2010: $212,0972010Assets 2011: $416,550Liabilities 2011: $133,940Net Assets 2011: $282,6102011Assets 2012: $386,023Liabilities 2012: $149,138Net Assets 2012: $236,8852012Assets 2013: $457,752Liabilities 2013: $155,210Net Assets 2013: $302,5422013Assets 2014: $457,170Liabilities 2014: $173,505Net Assets 2014: $283,6652014Assets 2015: $367,460Liabilities 2015: $154,840Net Assets 2015: $212,6202015Assets 2016: $408,662Liabilities 2016: $129,853Net Assets 2016: $278,8092016Assets 2017: $383,729Liabilities 2017: $119,394Net Assets 2017: $264,3352017Assets 2018: $544,851Liabilities 2018: $115,180Net Assets 2018: $429,6712018Assets 2019: $704,979Liabilities 2019: $202,712Net Assets 2019: $502,2672019Assets 2020: $894,672Liabilities 2020: $294,551Net Assets 2020: $600,1212020Assets 2021: $832,321Liabilities 2021: $241,593Net Assets 2021: $590,7282021Assets 2022: $1,429,471Liabilities 2022: $473,717Net Assets 2022: $955,7542022Assets 2023: $2,353,966Liabilities 2023: $1,049,204Net Assets 2023: $1,304,7622023Assets 2024: $4,834,381Liabilities 2024: $951,119Net Assets 2024: $3,883,2622024Assets 2025: $4,950,559Liabilities 2025: $911,550Net Assets 2025: $4,039,0092025

Highlighted filing

2023

Assets$2,353,966
Liabilities$1,049,204
Net Assets$1,304,762

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,912,0042010Expenses 2011: $2,021,3722011Expenses 2012: $1,953,5252012Revenue 2013: $2,029,326Expenses 2013: $1,963,669Net Income 2013: $65,6572013Revenue 2014: $2,007,813Expenses 2014: $2,026,690Net Income 2014: -$18,8772014Revenue 2015: $1,865,081Expenses 2015: $1,936,126Net Income 2015: -$71,0452015Revenue 2016: $2,019,090Expenses 2016: $1,952,901Net Income 2016: $66,1892016Revenue 2017: $1,938,469Expenses 2017: $1,952,943Net Income 2017: -$14,4742017Revenue 2018: $2,076,963Expenses 2018: $1,911,627Net Income 2018: $165,3362018Revenue 2019: $2,173,216Expenses 2019: $2,100,620Net Income 2019: $72,5962019Revenue 2020: $2,265,120Expenses 2020: $2,167,266Net Income 2020: $97,8542020Revenue 2021: $2,182,871Expenses 2021: $2,192,264Net Income 2021: -$9,3932021Revenue 2022: $2,680,925Expenses 2022: $2,315,899Net Income 2022: $365,0262022Revenue 2023: $3,125,215Expenses 2023: $2,776,207Net Income 2023: $349,0082023Revenue 2024: $5,494,438Expenses 2024: $2,915,938Net Income 2024: $2,578,5002024Revenue 2025: $3,391,467Expenses 2025: $3,235,720Net Income 2025: $155,7472025

Highlighted filing

2023

Revenue$3,125,215
Expenses$2,776,207
Net Income$349,008
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$3,125,215
Mission and Program Overview

Mission

Developmental evaluation and adjustment facilities, inc. Inspires people to achieve personal and professional goals through accessible programs and services. We build bridges across communities by increasing communication access and awareness. We offer educational programs; health literacy and medical case management services; independent living programs, basic english, information and referrals; advocacy; and accessibility services designed by and for deaf people in a deaf-positive environment. People come to deaf, inc. To develop skills, to learn what benefits and services are available to them to improve their health, develop their economic and personal independence, and become full, participating members of the larger community through education, employment, and community and political involvement. All our programs are designed to meet the linguistic and cultural needs of the diverse members of the deaf community and enable people to make informed decisions.

Developmental evaluation and adjustment facilities, inc. (deaf,inc.) inspires people to achieve personal and professional goals through accessible programs and services. We build bridges across communities by increasing communication access and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$924,563$777,991▼ $146,572
Accounts Receivable$473,321$568,951▲ $95,630
Savings and Temporary Cash Investments-$150,095-
Prepaid Expenses and Deferred Charges$31,587$72,938▲ $41,351
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,429,471$2,353,966▲ $924,495
Other Assets Total$0$783,991▲ $783,991
Liabilities
Other Liabilities$255,538$815,894▲ $560,356
Accounts Payable and Accrued Expenses$190,054$233,310▲ $43,256
Deferred Revenue$28,125--
Total Liabilities$473,717$1,049,204▲ $575,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,730$1,036,960▲ $351,230
Net Assets With Donor Restrictions$270,024$267,802▼ $2,222
Total Net Assets Fund Balance$955,754$1,304,762▲ $349,008
Total Liabilities and Net Assets / Fund Balance$1,429,471$2,353,966▲ $924,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$76,961$76,961
Other Assets Org$783,991--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Darian GambrellExecutive Director$96,231$18,972$115,203

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,030,006
Program Service Revenue
$91,203
Investment Income
$0
Other Revenue
$4,006
All Other Contributions
$368,091
Change in Net Assets
$349,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,125,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,125,215
Total Revenue per Form 990
$3,125,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,668,453
Other Expenses$1,107,754
Total Fundraising Expense$99,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,919$217,370$4,857$1,134,146
Fees for Services Other$481,513-$72,778$554,291
Occupancy$311,701--$311,701
Other Employee Benefits$181,470$39,379$583$221,432
Current Officers, Directors, Trustees, and Key Employees-$123,886$12,253$136,139
Payroll Taxes$67,772$23,183$1,056$92,011
Pension Plan Contributions$67,764$16,560$401$84,725
Travel$63,383$5,768$1,344$70,495
Office Expenses$42,255$1,478$4,081$47,814
Fees for Services Accounting-$32,001-$32,001
Insurance-$4,001-$4,001
Other Expenses$1,925$4,091$512$1,925
Total Functional Expenses$2,208,785$468,248$99,174$2,776,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,776,207
Total Expenses per Audited Statements$2,776,207
Total Expenses per Form 990$2,776,207
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$815,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is presented at a board of directors meeting and is reviewed prior to its submission.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is distributed to the board of directors on an annual basis and is reviewed and signed by every board member.

Form 990, Part VI, Section B, Line 15

The executive director's salary is voted on and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Deaf, inc. Makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Developmental Evaluation and Adjustment
EIN
04-2628350
Phone
6172544041
Address
50 HUNT ST 200, WATERTOWN, MA 02472
Doing Business As
Deaf Inc

Signing Officer

Name
Darian Gambrell
Title
Executive Director
Phone
6172544041
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darian Gambrell
Formed
1979
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
15

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants - other: program service expenses 375. Management and general expenses 0. Fundraising expenses 18,963. Total expenses 19,338. Interpreters: program service expenses 45,488. Management and general expenses 0. Fundraising expenses 106. Total expenses 45,594. Dbcan providers: program service expenses 246,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 246,716. Non-direct care consultants: program service expenses 115,640. Management and general expenses 0. Fundraising expenses 19,739. Total expenses 135,379. Direct care consultants: program service expenses 72,294. Management and general expenses 0. Fundraising expenses 6,150. Total expenses 78,444. Social event coordinator: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Social event mentors: program service expenses 800. Management and general expenses 0. Fundraising expenses 1,220. Total expenses 2,020. Development director: program service expenses 0. Management and general expenses 0. Fundraising expenses 26,600. Total expenses 26,600.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2023. The agency's information returns are subject to examination by the federal and state jurisdictions.

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IRS990/Desc0ADVOCACY RESOURCES EDUCATION AND SERVICES OFFERS TRAINING AND SUPPORT SERVICES SO DEAF YOUTH, ADULTS, AND SENIORS (INCLUDING THOSE WITH AGE-RELATED HEARING LOSS) CAN ACQUIRE THE SKILLS, INFORMATION, SERVICES, REFERRALS, AND ASSISTIVE TECHNOLOGIES THEY NEED TO LIVE INDEPENDENTLY AND SAFELY. THE SENIOR INDEPENDENT LIVING SERVICES OFFERS INFORMATION AND ADVOCACY TO ENABLE SENIORS TO REMAIN INDEPENDENT AND SAFE IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE. YOUTH TRANSITION AND YOUTH DEVELOPMENT PROVIDE INFORMATION AND SKILLS DEVELOPMENT PROJECTS FOR HIGH-SCHOOL AGE DEAF YOUTH AS THEY TRANSITION TO ADULTHOOD, AND FOR THOSE INTERESTED IN DEVELOPING LEADERSHIP SKILLS. ASSISTIVE EQUIPMENT PROGRAM PROVIDES ACCESS TO FEDERAL FUNDS TO ACQUIRE APPROPRIATE ASSISTIVE TECHNOLOGIES AND TRAINING SO PEOPLE CAN GET MORE EFFECTIVE USE OF HEARING AIDS, TELEPHONE AMPLIFIERS, ASSISTIVE LISTENING DEVICES, AND THE LIKE. DEAF PARENTS SUPPORT GROUP ALLOWS DEAF PARENTS SHARE EFFECTIVE WAYS TO ADDRESS ISSUES THEY FACE RAISING THEIR CHILDREN (DEAF AND HEARING) FROM INFANCY THROUGH TEENS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt04001
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt076961
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENTAL EVALUATION AND ADJUSTMENT FACILITIES, INC. INSPIRES PEOPLE TO ACHIEVE PERSONAL AND PROFESSIONAL GOALS THROUGH ACCESSIBLE PROGRAMS AND SERVICES. WE BUILD BRIDGES ACROSS COMMUNITIES BY INCREASING COMMUNICATION ACCESS AND AWARENESS. WE OFFER EDUCATIONAL PROGRAMS; HEALTH LITERACY AND MEDICAL CASE MANAGEMENT SERVICES; INDEPENDENT LIVING PROGRAMS, BASIC ENGLISH, INFORMATION AND REFERRALS; ADVOCACY; AND ACCESSIBILITY SERVICES DESIGNED BY AND FOR DEAF PEOPLE IN A DEAF-POSITIVE ENVIRONMENT. PEOPLE COME TO DEAF, INC. TO DEVELOP SKILLS, TO LEARN WHAT BENEFITS AND SERVICES ARE AVAILABLE TO THEM TO IMPROVE THEIR HEALTH, DEVELOP THEIR ECONOMIC AND PERSONAL INDEPENDENCE, AND BECOME FULL, PARTICIPATING MEMBERS OF THE LARGER COMMUNITY THROUGH EDUCATION, EMPLOYMENT, AND COMMUNITY AND POLITICAL INVOLVEMENT. ALL OUR PROGRAMS ARE DESIGNED TO MEET THE LINGUISTIC AND CULTURAL NEEDS OF THE DIVERSE MEMBERS OF THE DEAF COMMUNITY AND ENABLE PEOPLE TO MAKE INFORMED DECISIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0955754
IRS990/NetAssetsOrFundBalancesEOYAmt01304762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0685730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01036960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0311701
IRS990/OccupancyGrp/TotalAmt0311701
IRS990/OfficeExpensesGrp/FundraisingAmt04081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01478
IRS990/OfficeExpensesGrp/ProgramServicesAmt042255
IRS990/OfficeExpensesGrp/TotalAmt047814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0783991
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221432
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt01309
IRS990/OtherExpensesGrp/FundraisingAmt1512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14091
IRS990/OtherExpensesGrp/ProgramServicesAmt068667
IRS990/OtherExpensesGrp/ProgramServicesAmt110416
IRS990/OtherExpensesGrp/ProgramServicesAmt21925
IRS990/OtherExpensesGrp/TotalAmt070507
IRS990/OtherExpensesGrp/TotalAmt115019
IRS990/OtherExpensesGrp/TotalAmt21925
IRS990/OtherLiabilitiesGrp/BOYAmt0255538
IRS990/OtherLiabilitiesGrp/EOYAmt0815894
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04006
IRS990/OtherRevenueTotalAmt04006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0911919
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023183
IRS990/PayrollTaxesGrp/ProgramServicesAmt067772
IRS990/PayrollTaxesGrp/TotalAmt092011
IRS990/PensionPlanContributionsGrp/FundraisingAmt0401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067764
IRS990/PensionPlanContributionsGrp/TotalAmt084725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072938
IRS990/PrincipalOfficerNm0DARIAN GAMBRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091203
IRS990/ProgSrvcAccomActy2Grp/Desc0DEAFBLIND COMMUNITY ACCESS NETWORK (DBCAN): COMMUNITY ACCESS SUPPORT TO EXPAND AND MAINTAIN THE INDEPENDENCE OF DEAFBLIND ADULTS BY MATCHING THEM WITH SIGHTED DEAF, HARD OF HEARING, AND HEARING "PROVIDERS" TRAINED BY DBCAN TO PROVIDE GUIDING, 1:1 COMMUNICATION, AND VISUAL INFORMATION SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0464343
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02574462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0883912
IRS990/PYOtherRevenueAmt018631
IRS990/PYProgramServiceRevenueAmt087832
IRS990/PYRevenuesLessExpensesAmt0365026
IRS990/PYSalariesCompEmpBnftPaidAmt01431987
IRS990/PYTotalExpensesAmt02315899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02680925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0349008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03030006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02574462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02068514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02148630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02088258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011909870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0517382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt011909870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03030006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02574462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02068514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02148630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02088258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011909870
IRS990ScheduleA/TotalSupportAmt011909965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076961
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02776207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0783991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0815894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03125215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0783991
IRS990ScheduleD/TotalExpensesPerForm990Amt02776207
IRS990ScheduleD/TotalLiabilityAmt0815894
IRS990ScheduleD/TotalRevenuePerForm990Amt03125215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03125215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02776207
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING AND IS REVIEWED PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AND IS REVIEWED AND SIGNED BY EVERY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEAF, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,963. TOTAL EXPENSES 19,338. INTERPRETERS: PROGRAM SERVICE EXPENSES 45,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 106. TOTAL EXPENSES 45,594. DBCAN PROVIDERS: PROGRAM SERVICE EXPENSES 246,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,716. NON-DIRECT CARE CONSULTANTS: PROGRAM SERVICE EXPENSES 115,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,739. TOTAL EXPENSES 135,379. DIRECT CARE CONSULTANTS: PROGRAM SERVICE EXPENSES 72,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,150. TOTAL EXPENSES 78,444. SOCIAL EVENT COORDINATOR: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. SOCIAL EVENT MENTORS: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,220. TOTAL EXPENSES 2,020. DEVELOPMENT DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 26,600. TOTAL EXPENSES 26,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.91$4.04$3.39$3.24$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.95$3.88$5.49$2.92$2.58
2023Detailed filing. Detailed filing data is available for this year.$2.35$1.05$1.30$3.13$2.78$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.47$0.96$2.68$2.32$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$2.18$2.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.29$0.60$2.27$2.17$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.50$2.17$2.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.12$0.43$2.08$1.91$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$1.94$1.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$2.02$1.95$0.07
2015Summary only. Only limited summary data is available for this year.$0.37$0.15$0.21$1.87$1.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.28$2.01$2.03$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.16$0.30$2.03$1.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.15$0.24$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.28$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.26$0.21$1.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits