Share |

Orange County Deaf Advocacy Center

 2255 W Ball Rd, #2430
 Anaheim, CA 92814
[P] (714) 699-3323
[F] (949) 955-0054
www.deafadvocacy.org
[email protected]
Beth Koenig
FOUNDED: 1998
INCORPORATED: 1998
 Printable 1 Page Summary
 Printable Profile
Organization DBA OCDAC
Former Names --
Organization received a competitive grant from the community foundation in the past five years No
Employer Identification Number 33-0806007 00000

Summary


Mission StatementMORE »

Providing the education, tools, and resources to those with hearing and visual sensory disabilities so that they may achieve independence through health, safety, and productivity.

Mission Statement

Providing the education, tools, and resources to those with hearing and visual sensory disabilities so that they may achieve independence through health, safety, and productivity.

FinancialsMORE »

Fiscal Year 2016
Projected Expenses $20,000.00
Projected Revenue $20,000.00

ProgramsMORE »

  • Education and Outreach Booths

Revenue vs. Expense ($000s)

Expense Breakdown 2015 (%)

Expense Breakdown 2014 (%)

Expense Breakdown (%)

No data available

For more details regarding the organization's financial information, select the financial tab and review available comments.


Overview


Mission Statement

Providing the education, tools, and resources to those with hearing and visual sensory disabilities so that they may achieve independence through health, safety, and productivity.

Background Statement

The Orange County Deaf Advocacy Center was founded in 1998 by our late founder Richard Roehm to meet a gap in services to the Deaf community. In 2003 we added Deaf-blind services and in 2013 we sharpened our focus and defined the three sections of the sensory impaired community we would focus on to include those that are either deaf, blind, or autistic. We specialise in those with multiple impairments and those with communication disorders.

We serve the sensory impaired community in the areas of: education, employment, housing and more. We also offer training to help adults and children adapt to their impairments, as well as training to local businesses in being more disability friendly.

Impact Statement

Our top three accomplishments are


  1. We held educational outreach booths at the Pet Expo, Youth Expo, and Orange County Fair (where we received a blue ribbon). We educated thousands of people about deafness, blindness and autism.

  2. We have sold hundreds of disability specific products through our eBay store. Including many refurbished assistive technology devices that we are able to sell at a lower cost to our customers than other places. Making the needed technology within closer reach to those with lower income.

  3. We provided information and referrals to hundreds of people that call us, getting them the info they need to be able to live happy healthy lives.


Looking forward our top three goals are


  1. Hold educational outreach booths at the Pet Expo, Youth Expo, and Orange County Fair.

  2. Bring all our brochures up to date with simpler more easy to understand language and current information.

  3. We are looking forward to building our audience on social media so that we can more quickly and easily contact and connect with our stakeholders.

Needs Statement

  1. Three years of audited financial statements, these are needed by many places that we would like to apply at for grants. $18,000 ($6,000 for each year)

  2. We need to raise awareness and funds for the Richard Roehm Memorial Ranch. Currently Estimated at $5,000,000 with most of that being the expense of the land (25+ acres in or near Orange County).

  3. We need more volunteers and more committed volunteers. A subscribtion with volunteermatch.org would help us locate volunteers. $75 a year

  4. We need to find a couple of great board members to join our board and be really engaged.

  5. We need to grow our eBay store and carry more devices. $10,000 to import new stock of different assistive technology devices.

CEO Statement

--

Board Chair Statement

--

Other Ways to Donate/Volunteer

--

Geographic Area Served

In a specific U.S. city, cities, state(s) and/or region.
Throughout the United States
Internationally
Many of our services are available through the internet and email. We also have additional services in Orange County locally and through Southern California.

Organization Categories

  1. Human Services - Deaf/Hearing Impaired Centers, Services
  2. Human Services - Blind/Visually Impaired Centers, Services
  3. Human Services - Alliances & Advocacy

--

Programs


Education and Outreach Booths

We have various educational and outreach booths at different locations throughout the year. The largest of these is the Orange County Fair Booth that we have had every year since 2000.
Budget  $6,000.00
Category  Human Services, General/Other Services for Specific Populations
Population Served General/Unspecified People/Families with of People with Disabilities
Program Short-Term Success  80% of people who visit our booth will be engaged with our volunteers and learn something about deafness, blindness or autism.
Program Long-Term Success  More people will be aware of the issues facing people dealing with deafness, blindness, and autism. And they will know basic methods of dealing with those issues and where to go for more help.
Program Success Monitored By  We will keep track of how many pieces of literature are handed out at each booth.
Examples of Program Success  --

Management


CEO/Executive Director Beth Koenig
CEO Term Start May 2010
CEO Email [email protected]
CEO Experience 15+ years as an advocate for the deaf, blind, and autistic.

Former CEOs and Terms

Name Start End
Richard Roehm Sept 1998 May 2010

Senior Staff

Name Title Experience/Biography
Bobby Fleener -- --
Beth Koenig Director of Deaf Blind Services --

Awards

Award Awarding Organization Year
-- -- --

Affiliations

Affiliation Year
-- --

External Assessments and Accreditations

External Assessment or Accreditation Year
-- --

Collaborations

--

Staff Information

Number of Full Time Staff 0
Number of Part Time Staff 0
Number of Volunteers 217
Number of Contract Staff 0
Staff Retention Rate % --
Staff Professional Development --

Staff Demographics

Ethnicity African American/Black: --
Asian American/Pacific Islander: --
Caucasian: --
Hispanic/Latino: --
Native American/American Indian: --
Other: --
Other (if specified): --
Gender Female: --
Male: --
Not Specified --

Plans & Policies

Organization has Fundraising Plan? Under Development
Organization has Strategic Plan? Under Development
Years Strategic Plan Considers --
Management Succession Plan Under Development
Organization Policies And Procedures Yes
Business Continuity of Operations Plan --

Risk Management Provisions

Nondiscrimination Policy Yes
Whistle Blower Policy Yes
Document Destruction Policy Yes
Directors and Officers Insurance Policy --

Reporting and Evaluations

Management Reports to Board? Yes
CEO Formal Evaluation and Frequency -- --
Senior Management Formal Evaluation and Frequency -- --
Non Management Formal Evaluation and Frequency -- --

Government Licenses

--

CEO Comments

--

Foundation Comments

--

Governance


Board Chair Richard Roehm
Board Chair Company Affiliation No Affiliation
Board Chair Term 2010 - Feb 2013
Board Co-Chair --
Board Co-Chair Company Affiliation --
Board Co-Chair Term -

Board Members

Name Company Affiliations Status
Debi Bowler No Affilation Voting
Bobby Flenner No Affiliation Voting
Margie Gartez No Affiliation Voting
Beth Koenig No Affiliation Voting
Richard Roehm No Affiliation. Voting

Constituent Board Members

Name Company Affiliations Status
-- -- --

Youth Board Members

Name Company Affiliations Status
-- -- --

Additional Board Members and Affiliations

Name Company Affiliations Status
-- -- --

Board Demographics

Ethnicity African American/Black: 0
Asian American/Pacific Islander: 0
Caucasian: 5
Hispanic/Latino: 0
Native American/American Indian: 0
Other: --
Other (if specified): --
Gender Female: 2
Male: 3
Not Specified 0

Board Information

Board Term Lengths --
Board Term Limits --
Board Meeting Attendance % 90%
Written Board Selection Criteria --
Written Conflict Of Interest Policy Yes
Percentage of Monetary Contributions --
Percentage of In-Kind Contributions --
Board Orientation --

CEO Comments

--

Foundation Comments

--

Standing Committees

    --

Financials


Revenue vs. Expense ($000s)

Expense Breakdown 2015 (%)

Expense Breakdown 2014 (%)

Expense Breakdown (%)

No data available

Fiscal Year Jan 01, 2016 to Dec 31, 2016
Projected Revenue $20,000.00
Projected Expenses $20,000.00
Form 990s

2014 990N

2013 990N

2012 990N

2011 990N

2010 990N

2009 990N

Audit Documents --
IRS Letter of Exemption

IRS Letter of Determination

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2015 2014 --
Total Revenue $14,687 $16,827 --
Total Expenses $16,653 $18,172 --

Prior Three Years Revenue Sources

Revenue By Revenue Source
Fiscal Year 2015 2014 --
Foundation and
Corporation Contributions
-- $1,175 --
Government Contributions $0 $0 --
    Federal -- -- --
    State -- -- --
    Local -- -- --
    Unspecified -- -- --
Individual Contributions $237 $694 --
Indirect Public Support -- -- --
Earned Revenue $8,704 $8,569 --
Investment Income, Net of Losses $17 -- --
Membership Dues -- -- --
Special Events -- -- --
Revenue In-Kind -- -- --
Other $5,729 $6,389 --

Prior Three Years Expense Allocations

Expense By Type
Fiscal Year 2015 2014 --
Program Expense $11,063 $13,977 --
Administration Expense $5,590 $4,195 --
Fundraising Expense -- -- --
Payments to Affiliates -- -- --
Total Revenue/Total Expenses 0.88 0.93 --
Program Expense/Total Expenses 66% 77% --
Fundraising Expense/Contributed Revenue 0% 0% --

Prior Three Years Assets and Liabilities

Assets and Liabilities
Fiscal Year 2015 2014 --
Total Assets -- -- --
Current Assets -- -- --
Long-Term Liabilities -- -- --
Current Liabilities -- -- --
Total Net Assets -- -- --

Short Term Solvency

Fiscal Year 2015 2014 --
Current Ratio: Current Assets/Current Liabilities nan nan --

Long Term Solvency

Fiscal Year 2015 2014 --
Long-term Liabilities/Total Assets nan% nan% --
Endowment Value --
Spending Policy Income Only
Percentage(If selected) --
Are you currently in a Capital Campaign? Anticipated In 3 Years
Capital Campaign Purpose To purchase and renovate land to house and train people with disabilities.
Campaign Goal $5,000,000.00
Capital Campaign Dates Feb 2013 -
Capital Campaign Raised-to-Date Amount $1,000.00
Capital Campaign Anticipated in Next 5 Years? Yes

CEO Comments

--

Foundation Comments

Due to its size, this organization files a 990N. Summary financial data is per the financials provided by the organization and consultation with the organization.

Documents


Other Documents

No Other Documents currently available.