DEAFLEAD

COLUMBIA, MO, 65203 (573) 445-5005 Est. 1994 EIN 43-1688120

B99Z - Education 990 - Public charity return 501(c)(3)

Mission

TO PROVIDE CRISIS INTERVENTION, ADVOCACY, COUNSELING, INTERPRETING, WELLNESS ACTIVITIES, AND OTHER DIRECT SERVICES FOR DEAF, HARD OF HEARING, LATE-DEAFENED, DEAFBLIND, DEAFDISABLED, AND DEAF+ VICTIMS/SURVIVORS AND THEIR FAMILIES.

Financials

Total Revenue

$18,313,064

Total Expenses

$16,833,351

Net Assets

$5,105,456

15 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

3.6 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 34.8%

Expenses ↑ 26.0%

Revenue Sources

Contributions 99.9% Earned revenue 0.1%

Expense Breakdown

Program 93.0% Management 6.5% Fundraising 0.5%

Officers & Key Employees (10)

Individual compensation is available on Grow plans.

Grants Received (11)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$18,313,064 ↑	$16,833,351	$5,105,456
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$13,581,305 ↑	$13,357,883	$3,625,743
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$8,265,485 ↑	$6,153,534	$3,402,321
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$3,144,253 ↑	$2,324,608	$1,290,370
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,556,011 ↑	$1,296,221	$470,725
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$1,014,385 ↓	$981,627	$210,935
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$1,019,331	$916,368	$195,853