Texas School For The Deaf Foundation
- Assets
- $1.2m
- Revenue
- $63.1k
- Investments
- $30.9k
- Employees
- 1
- Location
- Austin, TX
- Founding
- 01/2001
- Data as of
- 08/2021
- EIN
- 20-1867184
Organization Overview
Texas School For The Deaf Foundation is located in Austin, TX. The organization was established in 2001. 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. Texas School For The Deaf Foundation 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 08/2021, Texas School For The Deaf Foundation generated $63.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.9%) each year. All expenses for the organization totaled $53.1k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (19.6%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN AND SUSTAIN LANGUAGE, ACADEMIC ACHIEVEMENT, AND CAREER PATHWAYS FOR DEAF STUDENTS AT TSD ACROSS TEXAS BY ENHANCING EDUCATIONAL OPPORTUNITIES IN FIVE KEY AREAS (LITERACY, OUTREACH, TECHNOLOGY, STEM CURRICULUM, AND CAREER/TECHNICAL EDUCATION)
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO STRENGTHEN AND SUSTAIN LANGUAGE, ACADEMIC ACHIEVEMENT, AND CAREER PATHWAYS FOR DEAF STUDENTS AT TEXAS SCHOOL FOR THE DEAF AND ACROSS TEXAS BY ENHANCING EDUCATION OPPORTUNTIES IN FIVE KEY AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Hawk Executive Director | Officer | 25 | $41,167 |
Ken Brown III President | OfficerTrustee | 5 | $0 |
Chris Bash Vice President | OfficerTrustee | 5 | $0 |
Jack Busenbark Ex Officio | OfficerTrustee | 5 | $0 |
John Caldcleugh Assistant Treasurer | OfficerTrustee | 5 | $0 |
Evan Winegard Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,234 |
| Total Program Service Revenue | $0 |
| Investment income | $16,852 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $63,086 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,000 |
| 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. | $6,500 |
| Compensation of current officers, directors, key employees. | $6,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,877 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,589 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,400 |
| Office expenses | $1,278 |
| Information technology | $5,509 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $1,522 |
| All other expenses | $0 |
| Total functional expenses | $53,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,999 |
| Savings and temporary cash investments | $2,310 |
| Pledges and grants receivable | $0 |
| 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 | $3,021 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,076,308 |
| Investments—other securities | $30,899 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,237,537 |
| Accounts payable and accrued expenses | $412 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| 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 | $0 |
| Total liabilities | $15,412 |
| Net assets without donor restrictions | $967,244 |
| Net assets with donor restrictions | $254,881 |
| 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 | $1,237,537 |
Grants Awarded
Over the last fiscal year, Texas School For The Deaf Foundation has awarded $49,637 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TEXAS SCHOOL FOR THE DEAF PURPOSE: General | $29,637 |
TEXAS SCHOOL FOR THE DEAF PURPOSE: General | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Texas School For The Deaf Foundation has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Professional Contract Services Inc Austin, TX PURPOSE: SUPPORT FOR DEAF CHILDREN | $20,000 |
Endowment Analysis
| Beg. Balance | $1,234,516 |
| Earnings | $205,834 |
| Admin Expense | $21,558 |
| Net Contributions | -$7,500 |
| Other Expense | $21,000 |
| Ending Balance | $1,390,292 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rgc Access Albuquerque, NM | $139,154 | $421,745 |
Deaf Smith-Oldham County Farm Bureau Hereford, TX | $154,696 | $0 |
Texas Association Of Parents And Educators Of The Deaf Fort Worth, TX | $141,768 | $0 |
Labor Of Love Association Columbus, NM | $47,473 | $0 |
Isaiahs Place Whitney, TX | $321,851 | $0 |
Texas School For The Deaf Foundation Austin, TX | $1,237,537 | $63,086 |
The Reuel And Oteka Little Family Foundation Madill, OK | $357,811 | $39,206 |
Houston Deaf Senior Citizens Love Fund Inc Houston, TX | $340,545 | $0 |
Deaf Entrepreneurship Network Inc Buda, TX | $1,879 | $0 |
Oklahoma Association For The Deaf Bixby, OK | $130,268 | $0 |
Council Of Organizations Serving The Deaf Metairie, LA | $7,650 | $0 |