De L Epee Deaf Center
- Assets
- $662.0k
- Revenue
- $337.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Biloxi, MS
- Founding
- 09/1981
- Data as of
- 06/2022
- EIN
- 64-0612093
Organization Overview
De L Epee Deaf Center is located in Biloxi, MS. The organization was established in 1981. According to its NTEE Classification (G42) the organization is classified as: Ear & Throat Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, DE L Epee Deaf Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. DE L Epee Deaf Center 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, DE L Epee Deaf Center generated $337.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $398.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL SERVICE ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ASSIST IN CARRYING OUT VARIOUS PROGRAMS DESIGNED TO MEET THE NEEDS OF THE DEAF COMMUNITY.
ABCM EDUCATION PROGRAM TO ASSIST IN EDUCATING CATHOLIC DEAF CHILDREN ABOUT CATHOLICISM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Crapo Executive Director | Trustee | 40 | $58,000 |
Charley Hewes Board Member | Trustee | 2 | $0 |
James Bo Roberts Board Member | Trustee | 2 | $0 |
Nancy Brooks Board Member | Trustee | 2 | $0 |
Ben Dilorenzo Vice Chairman | OfficerTrustee | 2 | $0 |
Lowell Bradford Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,389 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,047 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,436 |
| Total Program Service Revenue | $191,734 |
| Investment income | $4,773 |
| 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 | -$1,137 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $337,806 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,765 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,090 |
| Payroll taxes | $12,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,059 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,172 |
| Advertising and promotion | $760 |
| Office expenses | $16,874 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,733 |
| Travel | $18,347 |
| 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 | $33,904 |
| Insurance | $15,370 |
| All other expenses | $3,193 |
| Total functional expenses | $398,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,072 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,708 |
| Accounts receivable, net | $27,898 |
| 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 | $0 |
| Net Land, buildings, and equipment | $487,296 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $661,974 |
| Accounts payable and accrued expenses | $16,438 |
| 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 | $289 |
| Total liabilities | $16,727 |
| Net assets without donor restrictions | $645,247 |
| 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 | $661,974 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Knoxville Center Of The Deaf Inc Knoxville, TN | $1,092,567 | $1,276,540 |
Betty And Leonard Phillips Deaf Action Center Of Northwest La Inc Shreveport, LA | $841,517 | $860,132 |
De L Epee Deaf Center Biloxi, MS | $661,974 | $337,806 |
Hearing & Speech Foundation Maryville, TN | $756,077 | $130,409 |
American Laryngological Association Antioch, TN | $2,072,255 | $219,128 |
Hear Nashville Nashville, TN | $212,423 | $0 |
Arkansas Speech Language Hearing Association Little Rock, AR | $37,832 | $0 |
Lafayette Athletic Association Of The Deaf Lafayette, LA | $480,130 | $229,810 |
Tennessee Speech And Hearing Association Nashville, TN | $17,822 | $0 |
Louisiana Speech & Hearing Association Lafayette, LA | $70,225 | $0 |
Foundation For Innovation Education & Research In Otorhinolaryngology Ocean Springs, MS | $133,131 | $0 |