Tdiforaccess FY2021 filing

Wilmington, DE · Public charity (501(c)(3)) · Diseases & Disorders

✓ Tax-deductible Latest data FY2021
Revenue
$532K
▲ +125% vs prior year
Spent
$273K
To programs
65%
Net assets
$367K
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending December 2021 (IRS tax year 2021).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Ctia - the Wireless Association
$10K in the latest grant year.
Spent on programs?
65% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +125% vs prior year
Legal name (IRS)Hdr · item CTdiforaccess
EINHdr · item D35-1146784
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJul 1969
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CWilmington, DE
NTEE classificationIRS BMFDiseases & Disorders (G42Z)
WebsiteHdr · item Jtdiforaccess.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.27 Fundraising $0.08
Program services65%$178K
Management & general27%$75K
Fundraising8%$21K
Total functional expensesLn 25$273K

Financial health

Revenue & expenses by yearFY2020–FY2024
Revenue
$532K
FY2021▲ +125%
Expenses
$273K
FY2021▼ -10%
Program efficiency
65%
of spending reaches programs
Operating runway
16.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+49%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$388K
FY2021▲ +14%
Total liabilities
$21K
FY2021▼ -91%
Revenue less expensesPt I · Ln 19$259K
Total assetsPt X · Ln 16$388K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Balance Sheet

Part X · end of year
CashLn 1$224K
Total assetsLn 16$388K
Total liabilitiesLn 26$21K
Total net assetsLn 32$367K
Months of cash on handcomputed9.8

Statement of Revenue

Part VIII
Contributions & grants$463K · 87%
Program service revenue$43K · 8%
Investment income$22K · 4%
Other revenue$4K · 1%
Contributions & grants87%$463K
Program service revenue8%$43K
Investment income4%$22K
Other revenue1%$4K
— government grantsLn 1e$77K
Total revenueLn 12$532K

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $379K · Operating expenses/yr $273K
16.7 months
Where the money goes
Program services
Program services $178K · Total expenses $273K
65%
Management & General
Management & general $75K · Total expenses $273K
27%
Fundraising
Fundraising $21K · Total expenses $273K
8%
Cost to raise $1
Fundraising expense (2-yr avg) $10K · Solicited contributions (2-yr avg) $275K
$0.04 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $463K · Total revenue $532K
87%
Government reliance
Government grants $77K · Total revenue $532K
15%
Earned-income share
Program service revenue $43K · Total revenue $532K
8%
Investment reliance
Investment income $22K · Total revenue $532K
+4%
Program self-sufficiency
Program service revenue $43K · Total expenses $273K
16%
Growth & trend
Revenue growth (YoY)
This year $532K · Prior year $237K
+125%
Net-asset trend (YoY)
End of year $367K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $532K · Expenses $273K
+49%
Liabilities-to-Assets
Total liabilities — · Total assets $388K
—
Net-asset ratio
Net assets $367K · Total assets $388K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $156K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $388K
40%
People & payroll
Highest Reported Total Compensation
Individual Eric Kaika · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $95K · Total expenses $273K
35%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $142K · Total expenses $273K
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 65%——
Overhead ratio 27%——
Fundraising cost ratio 4%——
Revenue growth 125%——
Investment management fee ratio 0.5%——
Accounting fee ratio 11%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$95,359Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director (jul-Dec)
$0Pt VII · Sec A

Annmarie Killian’s $120K as CEO is at the 88th percentile of top reported officer pay among 901 $100K–1M diseases & disorders 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 · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Annmarie Killian$119,995$81,354———
Eric Kaika——$104,976$95,359$89,503
Claude L Stout————$88,852
Mark Apodaca$18,000————
David Coco——$2,400——

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 Tdiforaccess executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Advocates for accessible information and communication tech for deaf and hard of hearing people.

Provided by the organization

This section is blank until Tdiforaccess claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $178K of program spending, described in the organization's own filed words · FY2021.
01

Telecommunications for the deaf and hard of hearing, inc. Hosts a biennial conference that brings together government policy makers, industry representatives, and consumers to discuss the latest in accessible telecommunication, media, and information technologies for people who are deaf, late-deafened, hard of hearing, and deaf-blind.

$87Kprogram expense
02

Telecommunications for the deaf and hard of hearing, inc. Has two types of publications it distributes during the year: - telecommunications for the deaf and hard of hearing, inc. World which is a quarterly publication provided to all members;- blue book is a published telephone directory teletypewriter machine that members have free…

$76Kprogram expense
03

Telecommunications for the deaf and hard of hearing, inc. Communications access scholarship program is to encourage and reward graduating high school seniors who are deaf, hard-of-hearing, late-deafened or deaf-blind propose volunteer activities in order to improve communication access with-in their communities.

$15Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$10K
Grants paid · 4 grants · $55K · 2020–2023
Unitemized GrantFY2023$12,500
Unitemized GrantFY2022$12,500
Unitemized GrantFY2021$15,000
Unitemized GrantFY2020$15,000

Filing history

YearRevenueExpensesChangeFiling
FY2024 Latest $354K$367K-1% 990 PDF
FY2023 $358K$602K-7% 990 PDF
FY2022 $383K$314K-28% 990 PDF
FY2021 Viewing $532K$273K+125% 990 PDF
FY2020 $237K$303K 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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