Form 990 for tax year 2023
Filed by CENTRAL MISSISSIPPI DOWN SYNDROME INC.
Totals
- Total revenue
- $307,826
- Total expenses
- $224,571
- Contributions and grants received
- $292,724
- Grants paid
- $0
- Program service revenue
- $6,394
- Investment income
- $12
- Other revenue
- $8,696
- Total assets, end of year
- $680,076
- Total liabilities, end of year
- $1,172
- Net assets or fund balances, end of year
- $678,904
- Program services expenses (Part IX)
- $193,321
- Management and general expenses
- $19,503
- Fundraising expenses
- $11,747
- Program service expenses (Part III)
- $193,321
Program services were 86.1% 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
$292,724
-
2a · Program service revenue: Coffee
total $6,394 · related or exempt $6,394
-
3 · Investment income
total $12 · excluded $12
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $8,696 · related or exempt $8,696
-
11e · Other revenue, total
$8,696
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $40,750 · management and general $3,000 · fundraising $6,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $25,192 · program services $21,837 · management and general $2,004 · fundraising $1,351
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,108 · program services $4,911 · management and general $410 · fundraising $787
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,177 · management and general $1,177
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,345 · program services $43,504 · management and general $4,841
-
17 · Travel
total $728 · program services $728
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $174 · management and general $174
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,747 · program services $4,213 · management and general $331 · fundraising $203
-
23 · Insurance
total $1,789 · program services $1,610 · management and general $179
-
24a · Other expenses: Professional Services
total $23,895 · program services $19,116 · management and general $4,779
-
24b · Other expenses: Awareness Event
total $21,877 · program services $21,877
-
24c · Other expenses: Program Awareness
total $13,758 · program services $11,931 · fundraising $1,827
-
24d · Other expenses: Supplies
total $6,853 · program services $6,853
-
24e · All other expenses
total $19,928 · program services $15,991 · management and general $2,608 · fundraising $1,329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,649 · end of year $628,657
-
2 · Savings and temporary cash investments
beginning of year $327,028 · end of year $26,538
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$31,772
-
10b · Land, buildings and equipment: accumulated depreciation
$6,891
-
10c · Land, buildings and equipment, net
beginning of year $27,972 · end of year $24,881
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
end of year $1,172
-
27 · Net assets without donor restrictions
beginning of year $595,649 · end of year $678,904
Mission and programs · 2023
Mission
1. Provide an understanding of down sysdrome (DS) through the dissemination of information to families, professionals and others interested in DS.2. Provide non-professional services, support and advocacy to individuals with DS and their family members and caregivers.3. Provide opportunities for fellowship and interaction for individuals affected by or interested in DS.4. Increase awareness and acceptance of individuals with DS.5. Protect and promote the rights of people with DS, including but not limited to, their rights to achieve their full potential and to fully participate in all aspects of community life.
-
Provide support and advocacy services to individuals with down Syndrome, their family members and their caregivers by providing resources to teachers and direct support professionals and provide opportunities for fellowship and interaction with individuals affected by or interested in down syndrome.
Expenses $193,321
As filed on the 2023 return.
Listed in Part VII
-
Jennifer Babl
Executive Dir.
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Abbey Phillips
President
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy Kyser
President Elect
- Total calculated
- $0
- Hours/week
- 0
-
Carrie Ainsworth
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Kyle Sisk
Past President
- Total calculated
- $0
- Hours/week
- 0
-
Christa Allen
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Helen Ann Campbell
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Steven Cialone
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Mickie Dilley
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Shelley Floyd
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Beth Hennington
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Marie Johnson
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Lauren Luque
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jessica Short
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jayden Smith
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Stacey Tamor
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Joycelyn Washington
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jean Weiss
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Shawn Wilkerson
Trustee
- Total calculated
- $0
- Hours/week
- 0
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349303428
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