Civic Intelligence

Deaflead

990 • Fiscal year 2023 • EIN 43-1688120

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization ProfileDEAFLEAD.COM
2505 W AshColumbia, MO 65203

(573) 445-5005

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$137,253

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

97th percentile

150%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,895,497

Up $2,338,199 (+150%) from 2022

Net Assets

Up

$3,402,321

Up $2,111,951 (+164%) from 2022

Liabilities

Up

$493,176

Up $226,248 (+85%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin79th percentile

Revenue

Up

$8,265,485

Up $5,121,232 (+163%) from 2022

Expenses

Up

$6,153,534

Up $3,828,926 (+165%) from 2022

Net Income

Up

$2,111,951

Up $1,292,306 (+158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $33,227Liabilities 2011: $60,982Net Assets 2011: -$27,7552011Assets 2012: $45,819Liabilities 2012: $38,087Net Assets 2012: $7,7322012Assets 2013: $91,113Liabilities 2013: $17,816Net Assets 2013: $73,2972013Assets 2014: $93,901Liabilities 2014: $19,355Net Assets 2014: $74,5462014Assets 2015: $73,807Liabilities 2015: $19,106Net Assets 2015: $54,7012015Assets 2016: $73,622Liabilities 2016: $25,323Net Assets 2016: $48,2992016Assets 2017: $106,268Liabilities 2017: $20,781Net Assets 2017: $85,4872017Assets 2018: $245,763Liabilities 2018: $49,910Net Assets 2018: $195,8532018Assets 2019: $225,090Liabilities 2019: $46,913Net Assets 2019: $178,1772019Assets 2020: $265,932Liabilities 2020: $54,997Net Assets 2020: $210,9352020Assets 2021: $544,533Liabilities 2021: $73,808Net Assets 2021: $470,7252021Assets 2022: $1,557,298Liabilities 2022: $266,928Net Assets 2022: $1,290,3702022Assets 2023: $3,895,497Liabilities 2023: $493,176Net Assets 2023: $3,402,3212023Assets 2024: $4,606,221Liabilities 2024: $980,478Net Assets 2024: $3,625,7432024Assets 2025: $6,217,929Liabilities 2025: $1,112,473Net Assets 2025: $5,105,4562025

Highlighted filing

2023

Assets$3,895,497
Liabilities$493,176
Net Assets$3,402,321
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $402,999Expenses 2011: $404,314Net Income 2011: -$1,3152011Revenue 2012: $378,638Expenses 2012: $339,946Net Income 2012: $38,6922012Revenue 2013: $426,705Expenses 2013: $361,140Net Income 2013: $65,5652013Revenue 2014: $400,772Expenses 2014: $388,535Net Income 2014: $12,2372014Revenue 2015: $410,355Expenses 2015: $430,200Net Income 2015: -$19,8452015Revenue 2016: $436,837Expenses 2016: $444,547Net Income 2016: -$7,7102016Revenue 2017: $659,130Expenses 2017: $643,010Net Income 2017: $16,1202017Revenue 2018: $1,019,331Expenses 2018: $916,368Net Income 2018: $102,9632018Revenue 2019: $905,352Expenses 2019: $923,028Net Income 2019: -$17,6762019Revenue 2020: $1,014,385Expenses 2020: $981,627Net Income 2020: $32,7582020Revenue 2021: $1,556,011Expenses 2021: $1,296,221Net Income 2021: $259,7902021Revenue 2022: $3,144,253Expenses 2022: $2,324,608Net Income 2022: $819,6452022Revenue 2023: $8,265,485Expenses 2023: $6,153,534Net Income 2023: $2,111,9512023Revenue 2024: $13,581,305Expenses 2024: $13,357,883Net Income 2024: $223,4222024Revenue 2025: $18,313,064Expenses 2025: $16,833,351Net Income 2025: $1,479,7132025

Highlighted filing

2023

Revenue$8,265,485
Expenses$6,153,534
Net Income$2,111,951
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$8,265,485
Mission and Program Overview

Mission

To provide crisis intervention, advocacy, counseling, interpreting, wellness activities, and other direct services for deaf, hard of hearing, late-deafened, deafblind, deafdisabled, and deaf+ victims/survivors and their families.

To provide leadership through education, advocacy, crisis intervention services, counseling and other direct services for deaf, hard of hearing, deaf and blind, late deafened and hearing victims, survivors and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$707,997$2,512,948▲ $1,804,951
Accounts Receivable$778,824$1,023,041▲ $244,217
Prepaid Expenses and Deferred Charges$39,559$229,515▲ $189,956
Land, Buildings, and Equipment, Net$29,088$11,299▼ $17,789
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,557,298$3,895,497▲ $2,338,199
Other Assets Total$1,830$118,694▲ $116,864
Liabilities
Other Liabilities$253,930$476,722▲ $222,792
Accounts Payable and Accrued Expenses$12,998$16,454▲ $3,456
Total Liabilities$266,928$493,176▲ $226,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,290,370$3,402,321▲ $2,111,951
Total Net Assets Fund Balance$1,290,370$3,402,321▲ $2,111,951
Total Liabilities and Net Assets / Fund Balance$1,557,298$3,895,497▲ $2,338,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,299$125,358$136,657
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Stephanie LoganExecutive DirectorFT$137,253$137,253

Board Members and Trustees

NameTitle
Patricia Mckendry GarciaPresident
Chris FulcherVice President
Hans LiedtkeDirector
Hayden KristalDirector
J'DEN COXDirector
Kristin RugenDirector
Megan SteenDirector
Tec ChapmanDirector
Kim WilliamsSecretary
Andrew LovewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,257,052
Program Service Revenue
$9,028
Investment Income
$-595
Other Revenue
$0
All Other Contributions
$22,238
Change in Net Assets
$2,111,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,265,485
Total Revenue per Audited Statements
$8,265,485
Total Revenue per Form 990
$8,265,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,553,132
Other Expenses$513,049
Total Fundraising Expense$37,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,082,000$91,982-$5,173,982
Payroll Taxes$241,897--$241,897
Current Officers, Directors, Trustees, and Key Employees$120,783$13,725$2,745$137,253
Office Expenses$113,814$8,857-$122,671
Benefits to Members$87,353--$87,353
Conferences and Meetings$80,525$3,068-$83,593
Fees for Services Accounting$42,318$2,838-$45,156
All Other Expenses$39,227$1,853-$41,080
Other Expenses$35,780$754$34,961$35,715
Depreciation Depletion$16,976$218-$17,194
Travel$4,070--$4,070
Advertising$2,437$1,581-$4,018
Total Functional Expenses$5,972,783$143,045$37,706$6,153,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,153,534
Total Expenses per Audited Statements$6,153,534
Total Expenses per Form 990$6,153,534
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$270,252
Accrued Vacations$89,606
Future Lease Obligation$75,948
Future Minimum Lease Obligation$40,916
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

“A copy of the form 990 is provided to the board for review prior to filing with the irs.”

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

“The members of the board are required to disclose all transactions which may give rise to a conflict of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board of directors as a whole votes on the compensation for the executive director. Compensation is based on performance, data from other non profit associations and other research available.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Deaflead
EIN
43-1688120
Phone
5734455005
Address
2505 W ASH, COLUMBIA, MO 65203

Signing Officer

Name
Dr Stephanie Logan
Title
Executive Director
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephanie Logan
Formed
1994
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
31

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

Part X : FIN48 Footnote

“THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.On January 1, 2010, the Organization adopted the provisions of Accounting for Uncertainty in Income Taxes. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of June 30, 2023, no amounts have been recognized for uncertain tax positions. The Organizations tax returns filed for fiscal 2020 and prior are closed.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016454
IRS990/AccountsReceivableGrp/BOYAmt0778824
IRS990/AccountsReceivableGrp/EOYAmt01023041
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LEADERSHIP THROUGH EDUCATION, ADVOCACY, CRISIS INTERVENTION SERVICES, COUNSELING AND OTHER DIRECT SERVICES FOR DEAF, HARD OF HEARING, DEAF AND BLIND, LATE DEAFENED AND HEARING VICTIMS, SURVIVORS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01581
IRS990/AdvertisingGrp/ProgramServicesAmt02437
IRS990/AdvertisingGrp/TotalAmt04018
IRS990/AllOtherContributionsAmt022238
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01853
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039227
IRS990/AllOtherExpensesGrp/TotalAmt041080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt087353
IRS990/BenefitsToMembersGrp/TotalAmt087353
IRS990/BooksInCareOfDetail/PersonNm0DR STEPHANIE LOGAN
IRS990/BooksInCareOfDetail/PhoneNum05734455005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02505 W ASH
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0707997
IRS990/CashNonInterestBearingGrp/EOYAmt02512948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02745
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013725
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120783
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137253
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03068
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080525
IRS990/ConferencesMeetingsGrp/TotalAmt083593
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt087353
IRS990/CYContributionsGrantsAmt08257052
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-595
IRS990/CYOtherExpensesAmt0513049
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09028
IRS990/CYRevenuesLessExpensesAmt02111951
IRS990/CYSalariesCompEmpBnftPaidAmt05553132
IRS990/CYTotalExpensesAmt06153534
IRS990/CYTotalFundraisingExpenseAmt037706
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08265485
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016976
IRS990/DepreciationDepletionGrp/TotalAmt017194
IRS990/Desc0PROVIDING MENTAL HEALTH SERVICES FOR DEAF VICTIMS OF CRIME AND THEIR FAMILIES INCLUDING DEAF VICTIMS OF DOMESTIC VIOLENCE, CHILD ABUSE, SEXUAL ASSUALT AND RAPE. OUR SERVICES INCLUDED CRISIS INTERVENTION, ADVOCACY, CASE MANAGEMENT, FREE OUTPATIENT COUNSELING, PROGRAMMING FOR DEAF TEENS TO EDUCATE THEM ABOUT SUBSTANCE USE PREVENTION AND LEADERSHIP SKILLS AND 24-HOUR CRISIS LINE SERVICES THAT ARE PROVIDED TO DEAF, HARD OF HEARING, DEAFBLIND,LATE-DEAFENED AND HEARING INDIVIDUALS AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05972783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02838
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042318
IRS990/FeesForServicesAccountingGrp/TotalAmt045156
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DR STEPHANIE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA MCKENDRY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS FULCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN RUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW LOVEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN STEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TEC CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8J'DEN COX
IRS990/Form990PartVIISectionAGrp/PersonNm9HANS LIEDTKE
IRS990/Form990PartVIISectionAGrp/PersonNm10HAYDEN KRISTAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08234814
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08265485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-595
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011299
IRS990/LandBldgEquipCostOrOtherBssAmt0136657
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEADERSHIP THROUGH EDUCATION, ADVOCACY, CRISIS INTERVENTION SERVICES, COUNSELING AND OTHER DIRECT SERVICES FOR DEAF, HARD OF HEARING, DEAF AND BLIND, LATE DEAFENED AND HEARING VICTIMS, SURVIVORS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01290370
IRS990/NetAssetsOrFundBalancesEOYAmt03402321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01290370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03402321
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08857
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113814
IRS990/OfficeExpensesGrp/TotalAmt0122671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01830
IRS990/OtherAssetsTotalGrp/EOYAmt0118694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INTERNET
IRS990/OtherExpensesGrp/Desc1RENT AND LEASES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt034961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3754
IRS990/OtherExpensesGrp/ProgramServicesAmt064409
IRS990/OtherExpensesGrp/ProgramServicesAmt141194
IRS990/OtherExpensesGrp/ProgramServicesAmt235780
IRS990/OtherExpensesGrp/TotalAmt066839
IRS990/OtherExpensesGrp/TotalAmt148369
IRS990/OtherExpensesGrp/TotalAmt244344
IRS990/OtherExpensesGrp/TotalAmt335715
IRS990/OtherLiabilitiesGrp/BOYAmt0253930
IRS990/OtherLiabilitiesGrp/EOYAmt0476722
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05082000
IRS990/OtherSalariesAndWagesGrp/TotalAmt05173982
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241897
IRS990/PayrollTaxesGrp/TotalAmt0241897
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229515
IRS990/PrincipalOfficerNm0DR STEPHANIE LOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01207544
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0547808
IRS990/PYProgramServiceRevenueAmt01936709
IRS990/PYRevenuesLessExpensesAmt0819645
IRS990/PYSalariesCompEmpBnftPaidAmt01776800
IRS990/PYTotalExpensesAmt02324608
IRS990/PYTotalRevenueAmt03144253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02111951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08257052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01207544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01556011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01014385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0905352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012940344
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt012940344
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08257052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01556011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01014385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0905352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012940344
IRS990ScheduleA/TotalSupportAmt012940344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt06153534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTURE LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTURE MINIMUM LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt08265485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.On January 1, 2010, the Organization adopted the provisions of Accounting for Uncertainty in Income Taxes. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of June 30, 2023, no amounts have been recognized for uncertain tax positions. The Organizations tax returns filed for fiscal 2020 and prior are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011299
IRS990ScheduleD/TotalExpensesPerForm990Amt06153534
IRS990ScheduleD/TotalLiabilityAmt0476722
IRS990ScheduleD/TotalRevenuePerForm990Amt08265485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08265485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06153534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ALL TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AS A WHOLE VOTES ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON PERFORMANCE, DATA FROM OTHER NON PROFIT ASSOCIATIONS AND OTHER RESEARCH AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,895,497
Liabilities
$493,176
Net assets
$3,402,321
Revenue
$8,265,485
Expenses
$6,153,534
Net income
$2,111,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$1.11$5.11$18.3$16.8$1.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.98$3.63$13.6$13.4$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.49$3.40$8.27$6.15$2.11
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$3.14$2.32$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$1.56$1.30$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.21$1.01$0.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.91$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.02$0.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.66$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.44$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.41$0.43$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.40$0.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.43$0.36$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.38$0.34$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.06$0.03$0.40$0.40$0.00