Form 990 for tax year 2023
Filed by DOWN SYNDROME ASSOCIATION OF GREATER ST LOUIS.
Totals
- Total revenue
- $1,162,034
- Total expenses
- $1,341,262
- Contributions and grants received
- $404,939
- Grants paid
- $0
- Program service revenue
- $68,134
- Investment income
- $5,843
- Other revenue
- $683,118
- Total assets, end of year
- $1,675,737
- Total liabilities, end of year
- $100,881
- Net assets or fund balances, end of year
- $1,574,856
- Program services expenses (Part IX)
- $1,121,305
- Management and general expenses
- $75,319
- Fundraising expenses
- $144,638
- Program service expenses (Part III)
- $1,121,305
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$404,939
-
1g · Noncash contributions included above
$18,000
-
2a · Program service revenue: PROGRAM INCOME
total $36,803 · related or exempt $36,803
-
2b · Program service revenue: MEMORIALS
total $31,331 · related or exempt $31,331
-
3 · Investment income
total $36,032 · excluded $36,032
-
7a · Gross sales of assets other than inventory
securities $990,545
-
7b · Less cost or other basis and sales expenses
securities $1,020,734
-
7c · Gain or loss
securities -$30,189
-
7d · Net gain or loss
total -$30,189 · excluded -$30,189
-
8a · Fundraising events: gross income
$774,745
-
8b · Fundraising events: direct expenses
$105,247
-
8c · Net income from fundraising events
total $669,498 · excluded $669,498
-
11a · Other revenue: MERCHANDISE SALES
total $13,620 · related or exempt $13,620
-
11e · Other revenue, total
$13,620
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $642,747 · program services $511,873 · management and general $36,700 · fundraising $94,174
-
9 · Other employee benefits
total $12,622 · management and general $12,622
-
10 · Payroll taxes
total $48,812 · program services $37,718 · management and general $4,355 · fundraising $6,739
-
11g · Fees: other
total $34,104 · program services $26,548 · management and general $2,648 · fundraising $4,908
-
13 · Office expenses
total $34,167 · program services $28,836 · management and general $1,629 · fundraising $3,702
-
17 · Travel
total $17,534 · program services $15,459 · management and general $598 · fundraising $1,477
-
22 · Depreciation, depletion and amortization
total $79,725 · program services $71,754 · management and general $3,986 · fundraising $3,985
-
23 · Insurance
total $68,562 · program services $50,364 · management and general $4,674 · fundraising $13,524
-
24a · Other expenses: ADVOCACY
total $193,943 · program services $193,943
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $96,883 · program services $91,769 · management and general $2,564 · fundraising $2,550
-
24c · Other expenses: RENT
total $66,000 · program services $56,771 · management and general $3,321 · fundraising $5,908
-
24d · Other expenses: PRINTING
total $18,478 · program services $13,614 · management and general $237 · fundraising $4,627
-
24e · All other expenses
total $27,685 · program services $22,656 · management and general $1,985 · fundraising $3,044
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,272 · end of year $131,187
-
2 · Savings and temporary cash investments
beginning of year $162,424 · end of year $86,975
-
3 · Pledges and grants receivable
beginning of year $177,193 · end of year $156,919
-
9 · Prepaid expenses and deferred charges
beginning of year $21,316 · end of year $19,987
-
10a · Land, buildings and equipment: cost or other basis
$199,402
-
10b · Land, buildings and equipment: accumulated depreciation
$106,390
-
10c · Land, buildings and equipment, net
beginning of year $48,308 · end of year $93,012
-
11 · Investments: publicly traded securities
beginning of year $1,009,176 · end of year $1,103,620
-
15 · Other assets
beginning of year $121,189 · end of year $84,037
-
17 · Accounts payable and accrued expenses
beginning of year $23,190 · end of year $22,344
-
25 · Other liabilities
beginning of year $115,689 · end of year $78,537
-
27 · Net assets without donor restrictions
beginning of year $1,415,269 · end of year $1,404,874
-
28 · Net assets with donor restrictions
beginning of year $180,730 · end of year $169,982
Mission and programs · 2023
Mission
THE DSAGSL SERVES, SUPPORTS, AND CELEBRATES THE LIVES OF INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES, THROUGH EVERY STAGE OF LIFE.
-
THE ORGANIZATION SUPPORTED INDIVIDUALS AND FAMILIES THROUGH THE FOLLOWING PROGRAMS: NEW PARENT SUPPORT, FIRST BIRTHDAY PROGRAM/CELEBRATION BASKETS, PARENT TO PARENT NETWORK AND MENTOR PROGRAM, AGES AND STAGES BOOK PROGRAM, VOLUNTEER STAFFING FOR DOWN SYNDROME CENTER AT CHILDREN'S HOSPITAL, REGIONAL COMMUNITY GROUPS, FAMILY EVENTS (FAMILY PICNICS, HOLIDAY PARTY), SHARING OUR STRATEGIES RESOURCE NETWORK, INFORMATION AND REFERRAL, RESOURCE LIBRARY, HEALTH PROFESSIONAL OUTREACH, SUPPORT CAREGIVERS OF AGING ADULTS WITH DOWN SYNDROME, AND EDUCATIONAL ADVOCACY AND SUPPORT.
Expenses $441,726 · Revenue $31,331
-
THE ORGANIZATION PROVIDED THE FOLLOWING EDUCATIONAL PROGRAMS: SMALL STEPS THERAPY CAMP AND THERAPEUTIC PLAYGROUPS, DSAGL ROCKS MUSIC PROGRAM, CONFERENCES, SEMINARS & WORKSHOPS, STEPS TO INDEPENDENCE CLASSES FOR ADULTS WITH DOWN SYNDROME, DOWN SYNDROME EDUCATION SPECIALISTS PROGRAM, READY TO WORK EMPLOYMENT INITIATIVE, COMMUNITY EDUCATION AND OUTREACH, AND POP UP SNACK SHOP SOCIAL ENTERPRISE AND JOB TRAINING PROGRAM.
Expenses $358,344 · Revenue $36,803
-
THE ORGANIZATION PROVIDED THE FOLLOWING PUBLIC AWARENESS AND ADVOCACY PROGRAMS: STEP UP FOR DOWN SYNDROME (SUDS) AWARENESS WALK, WALK IN THE PARK, RUN FOR 21, WORLD DOWN SYNDROME DAY, DOWN SYNDROME AWARENESS MONTH, FRIENDS FOR ALL SEASONS CALENDAR, AWARENESS BRACELETS AND APPAREL, SOCIAL MEDIA CAMPAIGNS, E-COMMUNICATIONS, PUBLICATIONS, AND LEGISLATIVE ADVOCACY.
Expenses $321,235 · Revenue $13,620
As filed on the 2023 return.
Listed in Part VII
-
Greg SzczepanGREG SZCZEPAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew KaneMATTHEW KANE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy ConoverANDY CONOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle AbounaderMICHELLE ABOUNADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris CanfieldCHRIS CANFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian HadicanBRIAN HADICAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin CourtneyKEVIN COURTNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paula MassPAULA MASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew FloydMATTHEW FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dain GiesieDAIN GIESIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rochelle NicholsROCHELLE NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Claire WatsonCLAIRE WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dwayne WorleyDWAYNE WORLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Renata KeysRENATA KEYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jesseca LeggettJESSECA LEGGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe NiemeyerJOE NIEMEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anna HartwegerANNA HARTWEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ray KleemanRAY KLEEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan WaldronJONATHAN WALDRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiffany FizerTIFFANY FIZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe LamartinaJOE LAMARTINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Beau ReinbergBEAU REINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349312425
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