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ANNUAL REPORT

April 1, 2016 – March 31, 2017

Community

#deafhistoryTHAT NFL Super Bowl LI
2
TOWN HALLS 4
Youth Leadership Camp
STAYTON, OREGON SERIES FILMED HOUSTON, TEXAS PHILADELPHIA, PA

60
April 2016
IN NEBRASKA January 2017
ALBUQUERQUE, NM
BOARD MEETINGS
January 2017 PHILADELPHIA, PA
April 2016

PHOENIX, AZ
LEADERS July 2016

16
SILVER SPRING, MD
October 2016

ALBUQUERQUE, NM
January 2017

BUILDERS
Legislative Training

TOP5
ISSUES
1 DEAF AND HARD-OF-HEARING
71
LEGISLATIVE
TERMINOLOGY IN STATE CODES TRAINING HOURS
2 INTERPRETER LICENSURE

417
3 LEAD-K
4 LICENSE PLATE/DRIVER’S LICENSE
IDENTIFICATION
LEGISLATIVE FLINT, MI
5 STATE COMMISSION OMAHA, NE FULTON, MO
TRAINING DES MOINES, IA LITTLE ROCK, AR INDIANAPOLIS, IN CERTIFICATES
PROVIDED KANSAS CITY, MO NASHVILLE, TN RALEIGH, NC
GIVEN OUT
Law and Advocacy

NUMBER OF CASES FILED AMICUS BRIEFS
(IN LITIGATION AS OF MARCH 31, 2016)
Federal
3 Two regarding prison access and
one regarding healthcare access.
Federal
Court Cases 16 2 Administrative
Law Cases
RESOLVED

6
INVESTIGATED

49
(Excluding one that was
Cases not filed due to
dismissed.) These cases were
being either closed or still
PENDING settled or had a favorable
under investigation as of
Cases filed before or during decision in court.
March 31, 2017.
the time period, and still active
on March 31, 2016.

LAW AND ADVOCACY CENTER (LAC)
AREAS OF INVESTIGATION, FILED, PENDING INTAKE DATA GENERAL INQUIRIES & OTHER
AND RESOLVED CASES (DATA IS APPROXIMATE)
(FIGURES ARE APPROXIMATE)

9 ACCESS TO COURTS AND GOVERNMENT SERVICES
OTHER
Jail/Prison
22% HEALTHCARE
15 CORRECTIONAL FACILITIES AND LAW ENFORCEMENT
18%
Courts

7 RECREATION Business and
Companies

6 ONLINE CAPTIONING (INCLUDING EDUCATION)
30%
Family Law/CPS
TRS Denial
7 EDUCATION (PRE-K-12+/TRAININGS AND COURSES) Lawyer

1,308
Criminal Law
8 VIDEO RELAY SERVICE
16
Immigration
13 MEDICAL SERVICES LAC INTAKES Events % EMPLOYMENT
& VOCATIONAL
Landloard/Tenant
1 TRANSPORTATION Interpreters and
REHABILITATION

6% 8%
Interpreter Agencies
4 EMPLOYMENT
POLICE EDUCATION
340
POLICY INTAKES

#NAD2016 Membership

2,500
NUMBER OF ATTENDEES 111 NUMBER OF
VOLUNTEERS
REGULAR 1,999
SENIOR 675
STUDENT / YOUTH
LOCAL 200
172

182
STATE 101

113
NAD NATIONAL 45
NUMBER OF MEMBERS
INTERNATIONAL 9
WORKSHOPS
NUMBER
OF PRESENTERS
$189K
SENIOR CITIZENS 118 TOTAL

11
MEMBERSHIP FEES
DEAF CULTURE 111
INTERPRETERS 684
TRACKS

Additional Areas of Interest Employment and Entrepreneurship
Civil Rights/Legal Advocacy Government Employment Training LGBT 73
MEMBERS DEAF BUSINESSES 68
Advancing ASL: Linguistics and Aesthetics Health
BY SECTION
Inclusion and Intersectionality State and Local Level Advocacy
Interpreting Technology – Accessibility & Usability $523K
TOTAL DONATIONS
Education

Described and Captioned Media Program

5-YEAR, $20 MILLION GRANT AWARDED to continue the administration of the
DCMP project. This was an increase of $2.5M over the previous grant cycle.

350K
APPROXIMATE NUMBER
OF HOURS of accessible DCMP MAJOR REVISION
RELEASED
content via various platforms. iOS app

74
With the continuation of the Accessible
NEW 1,275 NEW ITEMS ADDED to the
Television Portal, which provides
EPISODES access to accessible versions of
collection of on-demand accessible, educational
ADDED media. The DCMP collection currently has
children’s television programming.
almost 6,500 titles.

282 INSTALLATIONS Available on
computer and home television sets through a
special DCMP Roku channel.
5.4M PAGE VIEWS
Distributed technical assistance and
informational articles, captioning and
description guidelines, and other media
through the Learning Center and Gateway.

548 TOTAL NUMBER OF
INSTALLATIONS
6,200 NEW DCMP MEMBERS

Social Media

Facebook 27K
FOLLOWERS
During July 2016, the NAD Facebook page
had more than 3,000 views

14K
TOP 3 POSTS

1 Congratulations Nyle for Winning #DWTS May 2016
Instagram 2 NAD Participation in DGM March and Rally October 2016
FOLLOWERS 3 Sneak Preview with Kriston Lee at Super Bowl February 2017

18K
TOP 3 POSTS

1 Congratulations Nyle for Winning #DWTS May 2016
Twitter 2 #ThoughtsWithOrlando June 2016
FOLLOWERS 3 Sneak Preview with Kriston Lee at Super Bowl February 2017

1,060 3,795
Nyle DiMarco and Language For Your Child March 2016
TOP 3 VIDEOS

1

YouTube 2 NAD Applauds DGM Efforts May 2016
VIDEOS SUBSCRIBERS 3 NAD Responds to Police Shooting in NC August 2016

Financial Activity

$3.8M
TOTAL REVENUE
Revenue
PUBLIC SUPPORT:
$ Expenses
PROGRAM SERVICES:
$
FEDERAL GRANTS/CONTRACTS 1,636,434 FEDERAL GRANTS 1,636,434

$2.4M
MEMBERSHIP 188,815 LAW AND ADVOCACY 461,909

BEQUESTS 54,329 YOUTH PROGRAMS 183,159

TOTAL PUBLIC OTHER CONTRIBUTIONS 523,107 MARKETING 130,063
SUPPORT
TOTAL PUBLIC SUPPORT 2,402,685 MEMBERSHIP 57,880

CONFERENCES 543,708
PROGRAM REVENUE:
TOTAL PROGRAM SERVICES EXPENSES 3,013,153
LEGAL CONSULTING AND COURT AWARDS 294,743

$753K
YOUTH PROGRAMS 159,317 SUPPORTING SERVICES:

CONFERENCES 299,142 MANAGEMENT AND GENERAL 312,752
TOTAL PROGRAM
TOTAL PROGRAM REVENUE 753,202 FUNDRAISING EXPENSES 31,200
REVENUE
TOTAL SUPPORTING SERVICES EXPENSES 343,952

$688K OTHER REVENUE:
TOTAL EXPENSES 3,357,105
TOTAL OTHER INVESTMENT INCOME 612,606
REVENUE
OTHER INCOME 75,326 CHANGE IN NET ASSETS 486,714

TOTAL OTHER REVENUES 687,932 NET ASSETS, BEGINNING OF YEAR 6,200,726

TOTAL REVENUES 3,843,819 NET ASSETS, END OF YEAR 6,687,440

Serving you since 1880.