Deaflead
- Assets
- $1.6m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Columbia, MO
- Founding
- 11/1995
- Data as of
- 06/2022
- EIN
- 43-1688120
Organization Overview
Deaflead is located in Columbia, MO. The organization was established in 1995. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Deaflead employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deaflead 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 06/2022, Deaflead generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.6% each year . All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 26.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LEADERSHIP THROUGH EDUCATION, ADVOCACY, CRISIS INTERVENTION SERVICES, COUNSELING AND OTHER DIRECT SERVICES FOR DEAF, HARD OF HEARING, DEAFBLIND, LATE-DEAFENED AND HEARING VICTIMS, SURVIVORS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Stephanie Logan Executive Director | Officer | 40 | $86,836 |
Kim Williams Secretary | OfficerTrustee | 0.5 | $0 |
Patricia Mckendry Garcia President | OfficerTrustee | 0.5 | $0 |
Chris Fulcher Vice President | OfficerTrustee | 0.5 | $0 |
Kristin Rugen Treasurer | OfficerTrustee | 0.5 | $0 |
Andrew Lovewell Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,176,386 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,158 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,207,544 |
| Total Program Service Revenue | $1,936,709 |
| Investment income | $0 |
| 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 | $3,144,253 |
| 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. | $139,071 |
| Compensation of current officers, directors, key employees. | $13,907 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,411,391 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $108,965 |
| Payroll taxes | $117,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,638 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $283,043 |
| Advertising and promotion | $5,043 |
| Office expenses | $71,096 |
| Information technology | $27,243 |
| Royalties | $0 |
| Occupancy | $56,447 |
| Travel | $1,414 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,716 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,469 |
| Insurance | $10,167 |
| All other expenses | $565 |
| Total functional expenses | $2,324,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $707,997 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $778,824 |
| 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 | $39,559 |
| Net Land, buildings, and equipment | $29,088 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,830 |
| Total assets | $1,557,298 |
| Accounts payable and accrued expenses | $266,928 |
| 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 | $0 |
| Total liabilities | $266,928 |
| Net assets without donor restrictions | $1,290,370 |
| 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 | $1,557,298 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Deaflead has recieved totaling $53.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
United States Deputy Sheriffs Association Inc Wichita, KS | $2,971,599 | $19,654,227 |
Lycee Francais De Chicago Inc Chicago, IL | $48,724,560 | $20,322,112 |
Sertoma Centre Inc Alsip, IL | $22,208,490 | $17,472,414 |
Connected Nation Inc Bowling Green, KY | $5,021,239 | $16,572,653 |
National Association Of State Procurement Officials Lexington, KY | $137,920,901 | $31,374,950 |
Community Action Partnership Of Mid-Nebraska Kearney, NE | $10,567,482 | $13,526,656 |
Instruction Partners Nashville, TN | $7,038,441 | $15,858,376 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |
Arkansas Public School Resource Center Inc Little Rock, AR | $6,340,415 | $12,760,504 |
Mission Interests Committee Harrison, AR | $10,271,501 | $13,233,204 |
Cross Trails Medical Center Cape Girardeau, MO | $16,622,925 | $13,747,968 |