2024-08-13T18:34:54-07:00 2023-09-30 SignPAS 901 Alphin Rd Dunn NC 283346069 990EZ 2022-10-01 522134499 DEAF AND HARD OF HEARING IN GOVERNMENT INC DEAF PO BOX 76087 WASHINGTON DC 20013 James P Powell Business Manager Treasurer 2024-08-13 true true Nina A Butts CPA P00449607 9198203081 X 2022 2024-08-08 14:25:15Z X X www.deafingov.org X X 106382 X 64 4351 0 33672 0 33672 0 68295 106382 25000 60 114499 139559 -33177 138449 291178 396450 138449 396450 138449 396450 138449 396450 Promoting Deaf and Hard of Hearing in government employment Annual National Training Conference (NTC) where employers and HR managers in government attend to learn how to use Deaf and Hard of Hearing people as their employees. Tools, tips and employee-employer relationship building were shared and received. 43169 Annual Holiday Gala promotes networking and exchanging of resources among Deaf and Hard of Hearing government employees as well as celebrates the purpose and accomplishments of the organization. An estimated 200 guests and dignitaries attended to celebrate 29 years of the organization. 41022 84191 BRIANNE BURGER President 8.00 0 SHIRAN ZHAVIAN Director 4.00 0 TODD EPPS Treasurer 5.00 0 CASSIE BLOMQUIST Director 2.00 0 FLORENCE RAPOZO Director 2.00 0 LINDA WHITMORE Director 2.00 0 ROBERT TACKIE Director 2.00 0 PAIGE THOMPSON Vice President 8.00 0 STEPHANIE SOTO Secretary 6.00 0 false false false false false false false 0 0 0 false 0 0 false Todd Epps PO Box 76087 Washington DC 200136087 5718394031 false false false false false false false false false false false NONE NONE true X 12170 56286 69400 68000 68214 274070 0 0 12170 56286 69400 68000 68214 274070 0 274070 37244 47433 65148 149825 0 732 4496 5228 429123 0.63870 0.57760 X Holiday Gala 33672 33672 33672 33672 33672 Other Revenue.2 Refunds $145 Other Expenses.1005 Travel $4622 Other Expenses.1007 Conferences, Conventions, and Meetings $2660 Other Expenses.1012 Insurance $930 Other Expenses.1 Event expenses $83726 Other Expenses.2 Operating Expenses $7919 Other Expenses.3 Meals $7757 Other Expenses.4 Lodging $3967 Other Expenses.5 Fuel $1591 Other Expenses.6 Supplies $739 Other Expenses.7 Investment Fees $200 Other Expenses.8 Due & Subscriptions $200 Other Expenses.9 Awards $163 Other Expenses.11 Membership Fees $25