Civic Intelligence

Deaf Refugee Advocacy Inc.

990 • Fiscal year 2023 • EIN 86-1231101

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

Organization Profilewww.deafrefugeeadvocacy.org
260 E Main Street 3500Rochester, NY 14604

(585) 286-3440

Siviq Scores

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

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$63,952

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

150%

Faster asset growth than 91% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

96th percentile

459%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$401,778

Flat from 2023

Net Assets

Flat

$81,489

Flat from 2023

Liabilities

Flat

$320,289

Flat from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Flat

$297,454

Flat from 2023

Expenses

Flat

$326,970

Flat from 2023

Net Income

Flat

-$29,516

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2020: $25,660Liabilities 2020: $0Net Assets 2020: $25,6602020Assets 2023: $401,778Liabilities 2023: $320,289Net Assets 2023: $81,4892023Assets 2023: $401,778Liabilities 2023: $320,289Net Assets 2023: $81,4892023Assets 2024: $384,419Liabilities 2024: $299,021Net Assets 2024: $85,3982024

Highlighted filing

2023

Assets$401,778
Liabilities$320,289
Net Assets$81,489
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $1,702Expenses 2020: $1,335Net Income 2020: $3672020Revenue 2023: $297,454Expenses 2023: $326,970Net Income 2023: -$29,5162023Revenue 2023: $297,454Expenses 2023: $326,970Net Income 2023: -$29,5162023Revenue 2024: $465,755Expenses 2024: $461,846Net Income 2024: $3,9092024

Highlighted filing

2023

Revenue$297,454
Expenses$326,970
Net Income-$29,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$297,454
Mission and Program Overview

Mission

We recognize that deaf refugees, asylum-seekers, immigrants, and those from US territories have unique needs that are best served and assisted by the members of the general deaf community. (Continued on Sch O)Our mission is to: 1. Provide direct services (education and case management services),2. Promote advocacy and full language access for this population, and3. Provide outreach services (collaboration, consultation, and education) to existing community service organizations and agencies.We aim to support them as they strive to be self-sustaining neighbors while still retaining their own cultural heritage, identity, language, and religion. Furthermore, we wish to ensure their inclusion into our Deaf community and into general society.

Help resettled Deaf people become independent and adjusted to life in USA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$62,626-
Savings and Temporary Cash Investments-$14,602-
Cash and Non-Interest-Bearing Accounts$36,005$13,817▼ $22,188
Prepaid Expenses and Deferred Charges-$5,869-
Total Assets$36,005$401,778▲ $365,773
Other Assets Total$0$304,864▲ $304,864
Liabilities
Other Liabilities$0$304,519▲ $304,519
Accounts Payable and Accrued Expenses-$15,770-
Total Liabilities$0$320,289▲ $320,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,363$48,847▲ $20,484
Net Assets With Donor Restrictions$7,642$32,642▲ $25,000
Total Net Assets Fund Balance$36,005$81,489▲ $45,484
Total Liabilities and Net Assets / Fund Balance$36,005$401,778▲ $365,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$304,864--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana PryntzExecutive DirectorFT$63,952$63,952

Board Members and Trustees

NameTitle
Steve LoviChair
Donna Nelligan-BarrettVice Chair
Cathie ArmstrongBoard Member
Ray KenneyBoard Member
Carolyn SalaverriaBoard Member (resigned)
Susan Demers-McLetchieBoard Member (resigned)
Upendra KhanalBoard Member (resigned)
Brooke EricksonSecretary
Karen BeiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,658
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$775
All Other Contributions
$30,945
Change in Net Assets
$-29,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,589
Other Expenses$134,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,167$8,131-$112,298
Fees for Services Other$58,594$6,500-$65,094
Current Officers, Directors, Trustees, and Key Employees$9,593$54,359-$63,952
Office Expenses$23,598$12,639-$36,237
Occupancy$18,130$2,014-$20,144
Payroll Taxes$10,546$5,793-$16,339
Insurance-$4,973-$4,973
All Other Expenses$3,750$159-$3,909
Travel$3,639--$3,639
Fees for Services Legal-$385-$385
Total Functional Expenses$232,017$94,953$0$326,970
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$304,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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 A, line 8B

“There are no committees with authority to act on behalf of the board.”

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

“Board finance committee will review the annual 990 form and make a motion to the full board for recommended approval.”

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

“All board members will annually read, review and sign a conflict of interest policy sheet which will be kept on file in the Executive Directors office.”

Form 990, Part VI, Section B, line 15

“Based upon an annual performance review of the Executive Director as well as current funding trends including COLA, evaluation of organizational funding and local compensation ranges, a salary determination will be made in accordance with such criteria.”

Form 990, Part VI, Section C, line 19

“Governing documents are not provided to the public.”

Filing and Contact Details

Filer

Filer Name
Deaf Refugee Advocacy Inc
EIN
86-1231101
Phone
5852863440
Address
260 E Main Street 3500, Rochester, NY 14604

Signing Officer

Name
Diana Pryntz
Title
Executive Director
Phone
5852863440
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Pryntz
Formed
2020
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
18

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Contracted Services: Program service expenses 48,126. Management and general expenses 750. Fundraising expenses 0. Total expenses 48,876. Payroll Fees: Program service expenses 10,468. Management and general expenses 5,750. Fundraising expenses 0. Total expenses 16,218.”

Form 990, Part XI, line 9:

“Change in Accounting Principle 75,000.”

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

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IRS990/Desc0Provide services and support to Deaf RIA population and to the vulnerable American Deaf population through support of language, technical, and other compentencies. For 2023, the number of individuals served was 54. This program is primarily supported by contributions.
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IRS990/MissionDesc0We recognize that deaf refugees, asylum-seekers, immigrants, and those from US territories have unique needs that are best served and assisted by the members of the general deaf community. (Continued on Sch O)Our mission is to: 1. Provide direct services (education and case management services),2. Promote advocacy and full language access for this population, and3. Provide outreach services (collaboration, consultation, and education) to existing community service organizations and agencies.We aim to support them as they strive to be self-sustaining neighbors while still retaining their own cultural heritage, identity, language, and religion. Furthermore, we wish to ensure their inclusion into our Deaf community and into general society.
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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/OtherAssetsOrgGrp/BookValueAmt0304864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-Use Asset - Operating Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0304864
IRS990ScheduleD/TotalLiabilityAmt0304519
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board finance committee will review the annual 990 form and make a motion to the full board for recommended approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members will annually read, review and sign a conflict of interest policy sheet which will be kept on file in the Executive Directors office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Based upon an annual performance review of the Executive Director as well as current funding trends including COLA, evaluation of organizational funding and local compensation ranges, a salary determination will be made in accordance with such criteria.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are not provided to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Contracted Services: Program service expenses 48,126. Management and general expenses 750. Fundraising expenses 0. Total expenses 48,876. Payroll Fees: Program service expenses 10,468. Management and general expenses 5,750. Fundraising expenses 0. Total expenses 16,218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in Accounting Principle 75,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036005
IRS990/TotalAssetsEOYAmt0401778
IRS990/TotalAssetsGrp/BOYAmt036005
IRS990/TotalAssetsGrp/EOYAmt0401778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296658
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0320289
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0320289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232017
IRS990/TotalReportableCompFromOrgAmt063952
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03639
IRS990/TravelGrp/TotalAmt03639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 E Main Street 3500
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014604
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.deafrefugeeadvocacy.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Pryntz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05852863440
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deaf Refugee Advocacy Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0861231101
ReturnHeader/Filer/PhoneNum05852863440
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 E Main Street 3500
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Annunziata
ReturnHeader/ReturnTs02024-09-13T14:44:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$401,778
Liabilities
$320,289
Net assets
$81,489
Revenue
$297,454
Expenses
$326,970
Net income
-$29,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.99$0.85$4.66$4.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.02$3.20$0.81$2.97$3.27$0.30
2023Summary only. Only limited summary data is available for this year.$4.02$3.20$0.81$2.97$3.27$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.02$0.01$0.00