DEAF UNITY INC

EIN: 263630314 501(c)(3)

RICHMOND, CA

Total Revenue
$229,914
Total Expenses
$326,073
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
WI
Principal Officer
KATIE KELNHOFER
Phone
5107358553
Tax Period
2021-01-01 to 2021-12-31

DEAF UNITY INC, founded in 2008, is a small nonprofit that reported $230K in total revenue in fiscal year 2021. Revenue decreased 18% compared to the prior year. Expenses of $326K exceeded revenue, resulting in a 42% operating deficit.

Mission

ALL DEAF PEOPLE -- ADULTS AND CHILDREN -- HAVE A RIGHT TO A HEALTHY AND VIOLENCE-FREE LIFE.

Program Service Accomplishments

Program 1
Expenses: $163,855

DEAF UNITY PROVIDES DIRECT AND ADVOCACY SERVICES TO VICTIMS WHO EXPERIENCE ABUSE OR VIOLENCE. THESE SERVICES INCLUDE HOTLINE SERVICES, CRISIS PEER COUNSELING, VICTIM ACCOMPANIMENT IN COURT OR...

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DEAF UNITY PROVIDES DIRECT AND ADVOCACY SERVICES TO VICTIMS WHO EXPERIENCE ABUSE OR VIOLENCE. THESE SERVICES INCLUDE HOTLINE SERVICES, CRISIS PEER COUNSELING, VICTIM ACCOMPANIMENT IN COURT OR EMERGENCY MEDICAL APPOINTMENTS AND EDUCATION AND EMPOWERMENT THAT HELP VICTIMS MAKE HEALTHY AND SAFE CHOICES ABOUT THEIR WELLBEING AND SAFETY. DEAF UNITY AVERAGES 2-3 NEW CLIENTS A MONTH AND WORKS WITH A CLIENT CASE LOAD AVERAGING 10 A MONTH. SIGNIFICANT TRAVELING IS NECESSARY TO TRAVEL IN THE STATE IF A CLIENT OR VICTIM WANTS TO INTERFACE WITH STAFF. OTHER TIMES STAFF USES A VIDEOPHONE TO COMMUNICATE WITH CLIENTS, TO CHECK IN AND PROVIDE ADDITIONAL SUPPORT OVER A PERIOD OF MONTHS TO EIGHT WOMEN AT A SELECTED LOCATION IN THE STATE TWO TIMES A YEAR

Program 2

TRAININGS ARE OFFERED TO THOSE WHO WORK IN RESPONSE SYSTEMS, E.G., LAW ENFORCEMENT, EMTS, EMERGENCY ROOM NURSES AND OTHER MEDICAL TECHNICIANS, CRISIS LINE STAFF, AND SHELTER RESPONSE STAFF TO LEARN...

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TRAININGS ARE OFFERED TO THOSE WHO WORK IN RESPONSE SYSTEMS, E.G., LAW ENFORCEMENT, EMTS, EMERGENCY ROOM NURSES AND OTHER MEDICAL TECHNICIANS, CRISIS LINE STAFF, AND SHELTER RESPONSE STAFF TO LEARN ABOUT THE COMMUNICATION AND LANGUAGE VARIATIONS IN THE DEAF COMMUNITY AND DEVELOPING STRATEGIES THAT ARE EFFECTIVE TO ENSURING THAT DEAF VICTIMS FULLY UNDERSTAND AND ARE ABLE TO GET HELP THROUGH INTERPRETING AND AUXILIARY SERVICES.

Program 3
Expenses: $122,562

DEAF UNITY MERGED WITH THE AGENCY DEAF HOPE AS OF 12/31/2022 AND TRANSFERRED THE REMAINING ASSETS TO THEM. DEAF HOPE HAS A SIMILAR MISSION TO DEAF UNITY AND WILL CARRY ON THE MISSION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $229,886
Program Service Revenue $0
Investment Income $28
Other Revenue $0
TOTAL REVENUE $229,914

Expense Breakdown

Grants Paid $122,562
Salaries & Benefits $146,290
Fundraising Expenses $2,705
Program Expenses $286,417
Other Expenses $57,221
TOTAL EXPENSES $326,073

Year-over-Year Comparison

2021 2020 Change
Revenue $229,914 $279,327 -0.2%
Expenses $326,073 $277,186 +0.2%
Net Income $-96,159 $2,141 -45.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
5
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLA ERNST DIRECTOR 1.00
Director
$0 $0 $0
BRENDA HASKINS TREASURER 1.00
Officer Director
$0 $0 $0
MELANIE KAPLAN SECRETARY 1.00
Officer Director
$0 $0 $0
KATIE KELNHOFER PRESIDENT 1.00
Officer Director
$0 $0 $0
JIM POWELL VICE PRESIDE 3.00
Officer Director
$0 $0 $0
AMBER HODSON DEAF HOPE DI 0.25
Officer
$0 $0 $0
ANA PRICE EXECUTVE DIR 50.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $229,914 $326,073 No data $-96,159
2020 $279,327 $277,186 $97,935 $2,141
2019 $346,829 $319,241 $99,951 $27,588
2018 $389,585 $389,084 $77,159 $501
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