COMMUNICATION SERVICE FOR THE DEAF INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNICATION SERVICE FOR THE DEAF INC (EIN 46-0332149)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-20
- IRS object ID
- 202410809349300401
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-20T04:19:47-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 DALLAS PARKWAY SUITE 1100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460332149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Communication Service for the Deaf Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THOMAS MEANS | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8442220002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2028 E Ben White Blvd Ste 240-5250 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78741 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS SOUKUP | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5127746275 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | SOUKUP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Noelle Alberto | PreparerPersonNm |
| PTIN | P01704142 | PTIN |
| Phone | 9727028262 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS SOUKUP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2028 E BEN WHITE BLVD 240-5250 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,417,176 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING THE GENERAL WELFARE, EDUCATIONAL, MORAL, MATERIAL, AND SOCIAL INTERESTS OF THE DEAF AND HARD OF HEARING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 926 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,387,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $735,136 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,968,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,229,978 | CYProgramServiceRevenueAmt |
| PY Investment Income | $955,101 | PYInvestmentIncomeAmt |
| CY Investment Income | $537,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,297,047 | PYOtherRevenueAmt |
| CY Other Revenue | $128,386 | CYOtherRevenueAmt |
| PY Total Revenue | $37,013,950 | PYTotalRevenueAmt |
| CY Total Revenue | $18,631,038 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $107,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,991,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,194,035 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,602 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $179,975 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,506,828 | PYOtherExpensesAmt |
| CY Other Expenses | $6,626,685 | CYOtherExpensesAmt |
| PY Total Expenses | $34,605,796 | PYTotalExpensesAmt |
| CY Total Expenses | $23,923,322 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,408,154 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,292,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,141,650 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,773,363 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,714,630 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,143,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,427,020 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,629,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CSD'S MISSION IS TO PROVIDE GREATER OPPORTUNITIES FOR ACCESS, INDEPENDENCE AND AWARENESS FOR ALL INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING. THROUGH GLOBAL LEADERSHIP AND A CONTINUUM OF QUALITY COMMUNICATION SERVICES AND HUMAN SERVICES PROGRAMS, CSD PROVIDES THE TOOLS CONDUCIVE TO A POSITIVE AND FULLY INTEGRATED LIFE. CSD IS A DEAF-LED SOCIAL IMPACT ORGANIZATION WITH THE MISSION OF IDENTIFYING AND CULTIVATING OPPORTUNITIES FOR DEAF PEOPLE TO ACHIEVE SUCCESS THROUGH MULTIPLE APPROACHES - SERVICE DELIVERY, COMMUNICATION SOLUTIONS, INNOVATION ENGINEERING, IMPACT INVESTING AND COMMUNITY BUILDING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $13,874,027 | ExpenseAmt |
| Revenue | $15,032,223 | RevenueAmt |
| Desc | CSD CONTACT CENTERS (CCC) - RELAY AND COMMUNICATION SERVICES: WE ENABLE THOSE WHO ARE DEAF, DEAFBLIND, OR HARD OF HEARING TO HAVE ACCESS TELECOMMUNICATION RELAY SERVICES BY PROVIDING AN OPERATOR SERVICE THAT ALLOWS TEXT TELEPHONE (TTY) OR OTHER ASSISTIVE DEVICE USERS TO COMMUNICATE WITH STANDARD VOICE TELEPHONE USERS THROUGH OUR SPECIALLY TRAINED RELAY OPERATORS OR CAPTIONERS. EQUIPMENT DISTRIBUTION SERVICES: WE DISTRIBUTE TELECOMMUNICATIONS EQUIPMENT AND SERVICES TO INDIVIDUALS CERTIFIED AS HAVING DIFFICULTY USING THE TELEPHONE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,926,689 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Revenue | $648,946 | RevenueAmt |
| Desc | CSD PROFESSIONAL SERVICES IS A RESOURCE THAT OFFERS A MULTI-FOLD APPROACH TO PROJECT-BASED AND LONG-TERM SOLUTIONS FOR BUSINESSES, ORGANIZATIONS, AND INSTITUTIONS - ONE APPROACH STRUCTURED TO SUPPORT DEAF FREELANCERS AND DEAF-LED BUSINESSES, AND THE OTHER STRUCTURED TO SUPPORT CORPORATE AND GOVERNMENT ENTITIES. THERE ARE TWO OBJECTIVES: ADDRESSING WORKPLACE EMPLOYMENT, ACCESSIBILITY, INCLUSION, AND ACCOMMODATION NEEDS; AND MAKING THEIR PRODUCTS AND SERVICES MORE ACCESSIBLE AND USABLE FOR DEAF AND HARD-OF-HEARING PEOPLE, ENSURING MORE PEOPLE USE THEIR PRODUCTS AND SERVICES. THERE ARE A VARIETY OF FIELDS: FINANCE, HUMAN RESOURCES, INFORMATION TECHNOLOGY, MARKETING AND COMMUNICATIONS, AND E-LEARNING (AKA CSD LEARNS). IT HAS BEEN RENAMED TO PROGRAM IMPACT AT THE END OF THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,952,932 | ExpenseAmt |
| Revenue | $870,143 | RevenueAmt |
| Desc | CSD SOCIAL VENTURE FUND: CSD SVF IS A BUSINESS INCUBATOR AND VENTURE CAPITAL FUND FOCUSED ON DEAF-LED AND -OWNED BUSINESSES. THE CSD SVF IS ON A MISSION TO INVEST IN AND MENTOR THESE BUSINESSES AND, AS A RESULT, ENSURE EVEN MORE OPPORTUNITIES FOR DEAF PEOPLE EVERYWHERE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (12 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $960,116 | $2,306,387 | DEAF ORGANIZATIONS FUND (FORMERLY CSD |
| UNITES UCF) DREAMS OF WORKING | ||
| COLLABORATIVELY WITH DEAF-LED | ||
| ORGANIZATIONS AND COMMUNITIES TO ACHIEVE | ||
| LONG-TERM WIDESPREAD IMPACT. | ||
| IT ALSO INVESTS IN INITIATIVES THAT | ||
| EFFECT SYSTEMIC CHANGE AND | ||
| CREATE OPPORTUNITIES FOR DEAF AND | ||
| HARD-OF-HEARING INDIVIDUALS. DEAF | ||
| ORGANIZATION FUND'S MISSION IS | ||
| STRENGTHENING ORGANIZATIONS WORKING | ||
| WITH DEAF COMMUNITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $960,116 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,306,387 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,713,764 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 168 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 926 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS MEANS | PersonNm |
| Phone | 5123879606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2028 E BEN WHITE BLVD STE 240-5250 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER SOUKUP | |||||||||
| PRESIDENT & CEO | 55.0 | 0.0 | Yes (X) | $299,042 | $0 | $19,357 | |||
| PAT MYERS | |||||||||
| PRESIDENT, CSD CC END: 3/2023 | 40.0 | 0.0 | $186,430 | $0 | $14,611 | Yes (X) | |||
| CHARLES MCFADDEN | |||||||||
| President, Prof. Services | 40.0 | 0.0 | $188,640 | $0 | $9,537 | Yes (X) | |||
| MARIA WILSON | |||||||||
| SECRETARY & CLO | 55.0 | 0.0 | Yes (X) | $161,605 | $0 | $7,119 | |||
| THOMAS MEANS | |||||||||
| TREASURER & CFO | 55.0 | 0.0 | Yes (X) | $148,570 | $0 | $17,143 | |||
| ROSA LEE TIMM | |||||||||
| President, SVF | 40.0 | 0.0 | $136,444 | $0 | $9,537 | Yes (X) | |||
| JESSICA KENNEDY | |||||||||
| PRESIDENT, DEAFHEALTH | 40.0 | 0.0 | $129,034 | $0 | $10,826 | Yes (X) | |||
| AMANDA WHYRICK | |||||||||
| VP OF INFORMATION TECHNOLOGY | 40.0 | 0.0 | $112,102 | $0 | $18,062 | Yes (X) | |||
| LAKSHMI PONAPPA | |||||||||
| EXECUTIVE DIRECTOR, DOF | 40.0 | 0.0 | $116,682 | $0 | $9,491 | Yes (X) | |||
| ROGELIO FERNANDEZ | |||||||||
| CHAIR OF THE BOARD | 5.0 | 0.0 | $8,750 | $0 | $0 | Yes (X) | |||
| MARK SEEGER | |||||||||
| DIRECTOR | 5.0 | 0.0 | $6,250 | $0 | $0 | Yes (X) | |||
| MARILYN SMITH | |||||||||
| DIRECTOR | 5.0 | 0.0 | $6,250 | $0 | $0 | Yes (X) | |||
| KHADIJAT RASHID | |||||||||
| DIRECTOR | 5.0 | 0.0 | $6,250 | $0 | $0 | Yes (X) | |||
| MEI KENNEDY | |||||||||
| DIRECTOR | 5.0 | 0.0 | $6,250 | $0 | $0 | Yes (X) | |||
| MELISSA GREENLEE | |||||||||
| DIRECTOR | 5.0 | 0.0 | $5,000 | $0 | $0 | Yes (X) | |||
| TJAY MIDDLEBROOK | |||||||||
| DIRECTOR | 5.0 | 0.0 | $2,500 | $0 | $0 | Yes (X) | |||
| SHIREEN HAFEEZ | |||||||||
| DIRECTOR | 5.0 | 0.0 | $2,500 | $0 | $0 | Yes (X) | |||
| MICHAEL MCLAURIN | |||||||||
| DIRECTOR | 5.0 | 0.0 | $2,500 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,524,799 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,683 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THINK LLP | |||||
| 3636 BIRCH STREET SUITE 210 | NEWPORT BEACH | CA | 92660 | LEGAL CONSULTING | $838,743 |
| MOONSHINE EXPERIENTIAL | |||||
| 3365 ANDRITA ST | LOS ANGELES | CA | 90065 | CREATIVE SERVICES | $395,546 |
| DOZANU INNOVATIONS LLC | |||||
| 2817 CLAYERA COVE | AUSTIN | TX | 78748 | MARKETING SERVICES | $673,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $263,365 | GovernmentGrantsAmt |
| All Other Contributions | $471,771 | AllOtherContributionsAmt |
| Total Contributions | $735,136 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CSD Contact Centers | 517000 | $15,032,223 | $15,032,223 |
| DEAF ORGANIZATIONS FUND | 561000 | $2,306,388 | $2,306,388 |
| SVF EQUITY INVESTMENT LOSS | 517000 | -$634,962 | -$634,962 |
| CSD PROFESSIONAL SERVICES | 517000 | $526,329 | $526,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,229,978 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $532,242 | TotalRevenueColumnAmt |
| Exclusion | $532,242 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $450 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $450 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,786,115 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,627,984 | SecuritiesAmt |
| Other | $152,835 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,131 | SecuritiesAmt |
| Other | -$152,835 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,296 | TotalRevenueColumnAmt |
| Exclusion | $5,296 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,255 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,869 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,386 | TotalRevenueColumnAmt |
| Exclusion | $5,386 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Miscellaneous Income | 900099 | $101,513 | $101,513 | |
| Vending Machine Revenue | 522515 | $384 | $384 | |
| INCOME FROM INVEST IN NON-CONTROLLED SUBS | 900099 | $21,103 | $21,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $123,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,631,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,352,594 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $543,308 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,141 | TotalAmt |
| Management And General | $699,141 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,455,452 | TotalAmt |
| Program Services | $12,136,190 | ProgramServicesAmt |
| Management And General | $1,185,824 | ManagementAndGeneralAmt |
| Fundraising | $133,438 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,036 | TotalAmt |
| Program Services | $1,634,295 | ProgramServicesAmt |
| Management And General | $201,236 | ManagementAndGeneralAmt |
| Fundraising | $22,505 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,406 | TotalAmt |
| Program Services | $1,033,204 | ProgramServicesAmt |
| Management And General | $138,555 | ManagementAndGeneralAmt |
| Fundraising | $9,647 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,572 | TotalAmt |
| Program Services | $28,365 | ProgramServicesAmt |
| Management And General | $178,207 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,006 | TotalAmt |
| Management And General | $96,006 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602 | TotalAmt |
| Fundraising | $2,602 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,485 | TotalAmt |
| Management And General | $62,485 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,758 | TotalAmt |
| Program Services | $757,104 | ProgramServicesAmt |
| Management And General | $316,654 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,519,777 | TotalAmt |
| Program Services | $1,495,444 | ProgramServicesAmt |
| Management And General | $18,433 | ManagementAndGeneralAmt |
| Fundraising | $5,900 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,894 | TotalAmt |
| Program Services | $222,741 | ProgramServicesAmt |
| Management And General | $5,935 | ManagementAndGeneralAmt |
| Fundraising | $2,218 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,015 | TotalAmt |
| Program Services | $780,519 | ProgramServicesAmt |
| Management And General | $278,798 | ManagementAndGeneralAmt |
| Fundraising | $2,698 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,660 | TotalAmt |
| Program Services | $520,909 | ProgramServicesAmt |
| Management And General | $107,751 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,790 | TotalAmt |
| Program Services | $253,917 | ProgramServicesAmt |
| Management And General | $73,016 | ManagementAndGeneralAmt |
| Fundraising | $857 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,863 | TotalAmt |
| Program Services | $22,888 | ProgramServicesAmt |
| Management And General | $1,975 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,646 | TotalAmt |
| Program Services | $74,684 | ProgramServicesAmt |
| Management And General | $43,962 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,405 | TotalAmt |
| Program Services | $284,121 | ProgramServicesAmt |
| Management And General | $12,284 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,793 | TotalAmt |
| Program Services | $177,971 | ProgramServicesAmt |
| Management And General | $171,822 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNITY EVENTS | $291,231 | $51,515 | $239,716 |
| EMPLOYEE APPRECIATION/RECOG | $159,526 | $4,693 | $154,833 |
| . | $0 | ||
| . | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,264 | TotalAmt |
| Program Services | $135,204 | ProgramServicesAmt |
| Management And General | $42,950 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,923,322 | TotalAmt |
| Program Services | $19,713,764 | ProgramServicesAmt |
| Management And General | $4,029,583 | ManagementAndGeneralAmt |
| Fundraising | $179,975 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,880 | BOYAmt |
| EOY | $1,129,283 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,106 | BOYAmt |
| EOY | $99,510 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,384,332 | BOYAmt |
| EOY | $5,455,582 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,396 | BOYAmt |
| EOY | $17,482 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,754 | BOYAmt |
| EOY | $266,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,887,109 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $557,225 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,531 | BOYAmt |
| EOY | $1,329,884 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,225,739 | BOYAmt |
| EOY | $13,442,393 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,145 | BOYAmt |
| EOY | $324,864 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,055 | BOYAmt |
| EOY | $906,907 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,328 | BOYAmt |
| EOY | $249,725 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,384 | BOYAmt |
| EOY | $526,168 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,141,650 | BOYAmt |
| EOY | $23,773,363 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,115,097 | BOYAmt |
| EOY | $1,978,445 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,273 | BOYAmt |
| EOY | $203,150 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,305 | BOYAmt |
| EOY | $478,312 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,955 | BOYAmt |
| EOY | $483,884 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,714,630 | BOYAmt |
| EOY | $3,143,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,427,020 | BOYAmt |
| EOY | $20,629,572 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,427,020 | BOYAmt |
| EOY | $20,629,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,141,650 | BOYAmt |
| EOY | $23,773,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,292,284 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $494,836 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,507,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,577,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,520,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,480,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,767,359 | CurrentTaxYearAmt |
| Total | $166,853,889 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,507,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,577,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,520,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,480,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,767,359 | CurrentTaxYearAmt |
| Total | $166,853,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $166,853,889 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $806,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532,692 | CurrentTaxYearAmt |
| Total | $2,102,584 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,770 | CurrentTaxYearAmt |
| Total | $41,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $168,998,083 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,991,824 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98731 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98705 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $985,566 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $73,866 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| End Year Balance | $1,059,432 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,124,665 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$89,099 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| End Year Balance | $985,566 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $124,665 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,124,665 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,219,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $398,027 | DepreciationAmt |
| Book Value | $821,591 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $397,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,128 | DepreciationAmt |
| Book Value | $245,360 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,070 | DepreciationAmt |
| Book Value | $262,933 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,329,884 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Contribution Payable to SDAD | $150,000 |
| LEASE LIABILITY | $333,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $483,884 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | LIABILITY FOR UNCERTAIN TAX POSITIONS: CSD IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CSD IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE (IRS). IN ADDITION, CSD IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. CSD FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. CSD BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. CSD WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| SCHEDULE D, PART V, LINE 4 | INTENDED USE OF ENDOWMENT FUND: ENDOWMENT FUND IS TO BE USED TO FINANCIALLY SUPPORT DEAF ORGANIZATIONS FUND. THE FUND WILL BE ADDRESSING THE NEED FOR FUNDRAISING, GRANT FUNDING, CAPACITY BUILDING, AND RESOURCES FOR NONPROFIT ORGANIZATIONS THAT SERVE THE DEAF COMMUNITY. ENDOWMENT ASSETS WILL BE MANAGED ON A TOTAL RETURN BASIS WHILE TAKING INTO ACCOUNT THE LEVEL OF LIQUIDITY REQUIRED. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS RECOGNIZES THE IMPORTANCE OF THE LONG-TERM PRESERVATION OF CAPITAL. THE FINANCE COMMITTEE ALSO ADHERES TO THE PRINCIPLE THAT VARYING DEGREES OF INVESTMENT RISK ARE GENERALLY REWARDED WITH COMMENSURATE RETURNS OVER THE LONG TERM. THEREFORE, INVESTMENTS WITH DIFFERENT TYPES AND DEGREES OF RISK ARE APPROPRIATE FOR THE ENDOWMENT, PROVIDED THAT SUCH RISKS ARE REGULARLY IDENTIFIED AND MANAGED. THESE INVESTMENT OBJECTIVES WILL SUPPORT THE FUND'S GOALS OF GRANT GIVING AND INTERNAL ADMINISTRATIVE AND OPERATIONAL COSTS. THE OVERALL INVESTMENT PERFORMANCE OF THE PORTFOLIO IS DETERMINED BY FACTORS SUCH AS SPENDING GOALS, INVESTMENT EXPENSES, RISK TOLERANCE, AND TIME HORIZON. BASED ON EXPECTATIONS, GOALS, INVESTMENT EXPENSES, AND RISK TOLERANCE, CSD HAS DETERMINED THAT THE MOST APPROPRIATE OBJECTIVE FOR THE FUND IS TO INCREASE THE PURCHASING POWER OF THE CURRENT ASSETS WITHIN REASONABLE RISK LEVELS. THE EXPECTED RETURN NEEDED TO MEET THE STATED DISTRIBUTION REQUIREMENTS AND FINANCIAL GOALS IS APPROXIMATELY 6 PERCENT. ACCORDINGLY, THIS PORTFOLIO SHOULD ACHIEVE BROAD DIVERSIFICATION, RISK MANAGEMENT, AND LOW INVESTMENT EXPENSES, WHILE RETAINING THE POTENTIAL TO OUTPACE INFLATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASIAN SIGNERS | |||||||
| 1120 8TH NE | WASHINGTON | DC | 20002 | 851118289 | 501(C)(3) | $10,000 | CAPACITY BUILDING |
| DEAF REFUGEE ADVOCACY | |||||||
| PO BOX 10335 | ROCHESTER | NY | 14610 | 861231101 | 501(C)(3) | $25,000 | CAPACITY BUILDING |
| DEAFHOPE | |||||||
| 470 27TH STREET | OAKLAND | CA | 94612 | 200015196 | 501(C)(3) | $25,000 | CAPACITY BUILDING |
| NATIONAL BLACK DEAF ADVOCATES | |||||||
| 1500 CHESTNUT STREET 2224 | PHIADELPHIA | PA | 19102 | 383119153 | 501(C)(3) | $15,000 | CAPACITY BUILDING |
| OUR DEAF SURVIVORS CENTER | |||||||
| 128 PROVIDENCE ST | WORCESTER | MD | 01604 | 043473545 | 501(C)(3) | $25,000 | CAPACITY BUILDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: WE VERIFY RECEIPT OF OUR CONTRIBUTIONS TO OTHER DEAF-LED NONPROFITS BY OBTAINING CONTRIBUTION ACKNOWLEDGEMENT LETTERS WITH EXPLANATIONS AS TO THEIR USE. GRANT-FUNDED APPLICANTS MUST SUBMIT THEIR PROPOSED PROJECT TO CSD UCF FOR CONSIDERATION OF GRANT FUNDING. UPON APPROVAL FROM CSD, GRANT AWARDEES RECEIVED A GRANT AGREEMENT NOTIFICATION (GAN) WITH TERMS AND CONDITIONS OUTLINING THEIR PROJECT AND HOW FUNDS WILL BE USED. AWARDEES MUST SUBMIT AN INTERIM MID-YEAR REPORT AND FINAL REPORT UPON COMPLETION OF THE PROJECT. BOTH REPORTS INCLUDE A SECTION OF HOW THEY HAVE SPENT THEIR FUNDS IN ALIGNMENT WITH THEIR APPROVED GRANT PROJECT. GRANTEES ARE PROVIDED A BUDGET MODIFICATION FORM SHOULD THEY REQUEST TO REALLOCATE OR MODIFY THEIR FUNDING AND REQUIRE PRIOR APPROVAL FROM CSD. ALL PROJECTS ARE EXPECTED TO BE FINISHED WITHIN ONE YEAR OF RECEIVING GRANTS AND FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER SOUKUP | |||||||
| PRESIDENT & CEO | $298,842 | $200 | $0 | $0 | $19,357 | $318,399 | $0 |
| PAT MYERS | |||||||
| PRESIDENT, CSD CC END: 3/2023 | $182,985 | $2,145 | $1,300 | $0 | $14,611 | $201,041 | $0 |
| CHARLES MCFADDEN | |||||||
| President, Prof. Services | $186,230 | $1,110 | $1,300 | $0 | $9,537 | $198,177 | $0 |
| MARIA WILSON | |||||||
| SECRETARY & CLO | $159,605 | $700 | $1,300 | $0 | $7,119 | $168,724 | $0 |
| THOMAS MEANS | |||||||
| TREASURER & CFO | $146,788 | $552 | $1,230 | $0 | $17,143 | $165,713 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | SIGNIFICANT CHANGES TO PROGRAM SERVICES: CAPTEL OPERATIONS CEASED ON SEPTEMBER 30, 2022; CSD ELIMINATED THE ENTIRE CAPTEL AGENT WORKFORCE. CSD TRANSFERRED ALL SOUTH DAKOTA PROGRAMS AND TEAM TO SD DEAF RESOURCE OUTREACH PROGRAMS (SD DROP) AS A NEW SECTION 501C3 NONPROFIT AND CONTINUES ALL CONTRACTS FOR SD PROGRAMS WITH SD DROP AS SUBCONTRACTOR UNTIL THEY EXPIRE IN MAY 2024. |
| FORM 990, PART VI, SECTION A, LINE 1A | DELEGATION OF AUTHORITY: THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT ELECTION OF OFFICERS, AMENDING THE ARTICLES OF INCORPORATION, AMENDING THE BY-LAWS, ADOPTING A PLAN OF MERGER OR CONSOLIDATION, OR THE FILLING OF VACANCIES IN THE BOARD OF DIRECTORS OR OTHER COMMITTEES IF ANY. THE EXECUTIVE COMMITTEE INCLUDES PRESIDENT, SECRETARY AND TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW FORM 990: THE BOARD RECEIVES AN ELECTRONIC COPY OF THE 990 AT LEAST ONE WEEK PRIOR TO FILING. THE CEO, CFO AND LEGAL COUNSEL WILL REVIEW THE FORM 990 IN DETAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: CSD HAS PROCEDURES TO MANAGE CONFLICTS FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE CHAIRMAN WILL DETERMINE WHETHER TO (A) TAKE NO ACTION, (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY, (C) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH CSD'S REMOVAL PROCEDURES. CSD'S CHIEF EXECUTIVE OFFICER AND CHIEF LEGAL OFFICER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION: REVIEW OF WAGE STUDIES AND USE OF INDEPENDENT COMPENSATION CONSULTANTS DONE EVERY 3 YEARS. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE EXECUTIVE COMPENSATION ANNUALLY. THIS REVIEW IS DOCUMENTED IN THE COMMITTEE'S MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15B | REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY AS PART OF HUMAN RESOURCE'S PERFORMANCE REVIEW AND MARKET STUDY ANALYSIS. THE CEO DOES PARTICIPATE IN THE REVIEW WITH VP OF HR AND PROVIDES APPROVAL. THE REVIEWS ARE DOCUMENTED IN THE EMPLOYEE'S HR FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE DISCRETION OF MANAGEMENT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CSD SOCIAL VENTURE FUND LLC | |||||||||
| 2028 E BEN WHITE BLVD STE 240-5250 | AUSTIN | TX | 78741 | 460332149 | SOCIAL IMPACT | TX | $491,666 | $2,117,569 | CSD INC |
| DEAF ORGANIZATIONS FUND | |||||||||
| 2028 E BEN WHITE BLVD STE 240-5250 | AUSTIN | TX | 78741 | 923792141 | COMMUNITY SVC | DE | $0 | $0 | CSD INC |
| HEALTH SIGNS VIRTUAL CARE LLC | |||||||||
| 2028 E BEN WHITE BLVD STE 240-250 | AUSTIN | TX | 78741 | 874324113 | DIRECT COMM | TX | $0 | $0 | CSD INC |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOZZERIA INC | ||||||||||||
| 2028 E BEN WHITE BLVD STE 240 5250 | AUSTIN | TX | 78741 | 301039903 | RESTAURANT | DE | CSD SVF LLC | C-CORP | $491,170 | $2,083,591 | 1.00000 | Yes (true) |
| MOZZERIA SAN FRANCISCO LLC | ||||||||||||
| 2028 E BEN WHITE BLVD STE 240 5250 | AUSTIN | TX | 78741 | 843970975 | RESTAURANT | CA | MOZZERIA INC | C-CORP | $0 | $0 | 1.00000 | Yes (true) |
| MOZZERIA DC LLC | ||||||||||||
| 2028 E BEN WHITE BLVD STE 240 5250 | AUSTIN | TX | 78741 | 834458385 | RESTAURANT | DC | MOZZERIA INC | C-CORP | $0 | $0 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mozzeria INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $2,667,500 | InvolvedAmt |
| Method Of Amount Determination | LOC TO APIC COV | MethodOfAmountDeterminationTxt |
Comments