Deaf Worlds INC FY2020 filing

Tax-deductible

Washington, DC501(c)(3)InternationalEIN 30-0577052Revenue $274K in FY2020

On file with the IRSdeafworlds.orgPo Box 92955, 20090-2955 · Washington, DCTax-exempt since Nov 2009Publicly supported charity — 170(b)(1)(A)(vi)

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The objective is to provide organizational development and leadership training for Deaf people in the united states and other countries

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $5K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$274K
Spent
$246K
To programs
81%
Net assets
$64K
By yearFY2020–FY2024
Revenue
$274K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$274K
FY2021$460K
FY2022$312K
FY2023$429K
FY2024$206K
Expenses
$246K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$246K
FY2021$462K
FY2022$259K
FY2023$451K
FY2024$236K
Net assets
$64K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$64K
FY2021−$100K
FY2022$54K
FY2023$32K
FY2024$903

From the FY2020 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $198K Management & general 19% · $48K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Sachiko Flores’s $58K as Executive Di is at the 53rd percentile of top reported officer pay among 1636 $100K–1M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022
Sachiko Flores$57,689$72,860—
Sachiko Silvia Flores——$71,029

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Deaf Worlds INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers deaf individuals with leadership and organizational development training.

Questions for Deaf Worlds INC

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Provided by the organization

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1 program · $198K · in their own filed words · FY2020
01

Advocating for and spreading public awareness of deaf people in the united states and other countries.

$198Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$274K
Ln 12
Fees for servicesLn 2g$240K
Other incomeLn 4–11$34K
Money outPt IX
$246K
Ln 25
Programscol B$198K
Managementcol C$48K
Owns and owesPt X
$64K
net assets · Ln 32
Cash and savingsLn 1–2$64K
Total assetsLn 16$64K
LiabilitiesLn 26$0
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$240K
Other incomeLn 4–11$34K
Total revenueLn 12$274K
Assets in detailPt X, end of year
CashLn 1$64K
Cash and savings togetherLn 1–2$64K
Land, buildings, equipmentLn 10c$33
Total assetsLn 16$64K
LiabilitiesLn 26$0
Net assetsLn 32$64K
OperationsPt I, VI
EmployeesI 53
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$28K$64K
Land, buildings, equipmentLn 10c$33$33
Total assetsLn 16$29K$64K
LiabilitiesLn 26$0$0
Net assetsLn 32$29K$64K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$105K$100K$6K
Payroll taxesLn 10$28K$28K
Legal feesLn 11b$338$338
Accounting feesLn 11c$10K$9K$2K
Other fees for servicesLn 11g$86K$81K$5K
Office expensesLn 13$467$467
TravelLn 17$7K$7K$183
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$3K$3K
All other expensesLn 24e$2K$945$930
Total functional expensesLn 25$246K$198K$48K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $206K$236K−$31K$903 990 PDF
FY2023 $429K$451K−$22K$32K 990 PDF
FY2022 $312K$259K$53K$54K 990 PDF
FY2021 $460K$462K−$3K−$100K 990 PDF
FY2020 Viewing $274K$246K$28K$64K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $274,058 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$239,734
I-10 Investment income$0
I-11 Other revenue$34,324
I-12 Total revenue$274,058
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$133,550
I-16a Professional fundraising fees$0
I-17 Other expenses$112,094
I-18 Total expenses$245,644
I-19 Revenue less expenses$28,414
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $274,058 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $239,734$239,734
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $34,324$34,324
VIII-12 Total revenueRelated to mission $274,058 · Unrelated business $0 · Excluded from tax $0$274,058
Part IX · Statement of functional expenses $245,644 across 10 lines filed
IX-7 Other salaries and wagesPrograms $99,574 · Management $5,779$105,353
IX-10 Payroll taxesManagement $28,197$28,197
IX-11b Legal feesManagement $338$338
IX-11c Accounting feesPrograms $8,800 · Management $1,650$10,450
IX-11g Other fees for servicesPrograms $81,001 · Management $5,141$86,142
IX-13 Office expensesPrograms $467$467
IX-17 TravelPrograms $7,289 · Management $183$7,472
IX-23 InsuranceManagement $2,459$2,459
IX-24 Other expenses (24a–d)Management $2,891$2,891
IX-24e All other expensesPrograms $945 · Management $930$1,875
IX-25 Total functional expensesPrograms $198,076 · Management $47,568 · Fundraising $0$245,644
Part X · Balance sheet $63,915 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $28,351$63,882
X-10c Land, buildings and equipment, netStart of year $33$33
X-16 Total assetsStart of year $29,336$63,915
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $29,336$63,915
X-33 Total liabilities and net assetsStart of year $29,336$63,915
Part XI · Reconciliation of net assets $63,915 net assets at year end
XI-1 Total revenue$274,058
XI-2 Total expenses$245,644
XI-3 Revenue less expenses$28,414
XI-4 Net assets at start of year$29,336
XI-9 Other changes in net assets$6,165
XI-10 Net assets at end of year$63,915

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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