Form 990 for tax year 2022
Filed by DOWN SYNDROME OF LOUISVILLE INC.
Totals
- Total revenue
- $2,595,428
- Total expenses
- $2,002,509
- Contributions and grants received
- $730,459
- Grants paid
- $0
- Program service revenue
- $1,322,346
- Investment income
- $0
- Other revenue
- $542,623
- Total assets, end of year
- $1,206,090
- Total liabilities, end of year
- $175,436
- Net assets or fund balances, end of year
- $1,030,654
- Program services expenses (Part IX)
- $1,569,488
- Management and general expenses
- $392,723
- Fundraising expenses
- $40,298
- Program service expenses (Part III)
- $1,569,488
Program services were 78.4% 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
$730,459
-
2a · Program service revenue: Adult Development
total $568,778 · related or exempt $568,778
-
2b · Program service revenue: Behavior Education
total $128,114 · related or exempt $128,114
-
2c · Program service revenue: developement and Mark
total $407,121 · related or exempt $407,121
-
2d · Program service revenue: Early Childhood Education
total $107,280 · related or exempt $107,280
-
2e · Program service revenue: Supportive Employment
total $69,218 · related or exempt $69,218
-
2f · All other program service revenue
total $41,835 · related or exempt $41,835
-
3 · Investment income
total $0
-
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
-
8a · Fundraising events: gross income
$733,832
-
8b · Fundraising events: direct expenses
$191,209
-
8c · Net income from fundraising events
total $542,623 · excluded $542,623
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $106,970 · program services $106,970
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,177,955 · program services $981,739 · management and general $196,216
-
8 · Pension plan contributions
total $28,445 · program services $19,760 · management and general $8,685
-
9 · Other employee benefits
total $53,493 · program services $40,975 · management and general $12,518
-
10 · Payroll taxes
total $93,675 · program services $70,558 · management and general $23,117
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,686 · management and general $15,686
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,475 · management and general $3,475
-
12 · Advertising and promotion
total $43,531 · program services $1,062 · management and general $2,171 · fundraising $40,298
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $111,233 · program services $89,029 · management and general $22,204
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,514 · management and general $20,514
-
23 · Insurance
total $21,790 · program services $17,432 · management and general $4,358
-
24a · Other expenses: PROFESSIONAL SERVICES
total $125,433 · program services $116,420 · management and general $9,013
-
24b · Other expenses: MILEAGE
total $60,917 · program services $53,677 · management and general $7,240
-
24c · Other expenses: SUPPLIES
total $37,570 · program services $23,415 · management and general $14,155
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $35,138 · program services $9,242 · management and general $25,896
-
24e · All other expenses
total $66,684 · program services $39,209 · management and general $27,475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $348,682 · end of year $932,292
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $75,000 · end of year $131,250
-
4 · Accounts receivable
beginning of year $6,670 · end of year $16,872
-
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
$425,692
-
10b · Land, buildings and equipment: accumulated depreciation
$300,016
-
10c · Land, buildings and equipment, net
beginning of year $65,013 · end of year $125,676
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $57,630 · end of year $75,436
-
25 · Other liabilities
end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $362,735 · end of year $882,532
-
28 · Net assets with donor restrictions
beginning of year $75,000 · end of year $148,122
Mission and programs · 2022
Mission
Our mission is to improve the lives of persons with Down Syndrome, and their families, by providing support, information, and education, and by advocating for their rights and concerns; To enable the invididual to reach their full potential.
-
Life Long Learning Center offers comprehensive educational services that are research-based to maximize the potential of people with Down Syndrome from birth through adulthood with age appropriate programming. Programs include Early Education Program - Birth to Five, School Age Creative Enrichment Program, Tweeners Ages 11-15 Skill Building Program, Teen/Adult Skill Building Program, Adult Literacy Program, Steps to Independence Program, Career Solutions/Supportive Employment, Educational Resource/Advocacy Services, Family Education/Networking Opportunities
Expenses $1,569,488 · Revenue $1,322,346
As filed on the 2022 return.
Listed in Part VII
-
Julie TorzewskiJULIE TORZEWSKI
Executive Dir.
- Total calculated
- $106,970
- From this org
- $106,970
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Danny SlatonDANNY SLATON
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Chris CasparCHRIS CASPAR
Director
- Total calculated
- $0
- Hours/week
- 5
-
Corey MorganCOREY MORGAN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Matthew GoodinMATTHEW GOODIN
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Harish ChandanHARISH CHANDAN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jayme Veith PerezJAYME VEITH PEREZ
Director
- Total calculated
- $0
- Hours/week
- 5
-
Laura LeatonLAURA LEATON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brandon PriestBRANDON PRIEST
Director
- Total calculated
- $0
- Hours/week
- 5
-
Wes OrrWES ORR
Director
- Total calculated
- $0
- Hours/week
- 5
-
Eric HardenERIC HARDEN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dwight NewtonDWIGHT NEWTON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nick HolmesNICK HOLMES
Director
- Total calculated
- $0
- Hours/week
- 5
-
Susan DeverSUSAN DEVER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Beau SwisherBEAU SWISHER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Edward KenneyEDWARD KENNEY
President
- Total calculated
- $0
- Hours/week
- 5
-
Shelby YoungSHELBY YOUNG
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sarah RosenbaumSARAH ROSENBAUM
Director
- Total calculated
- $0
- Hours/week
- 5
-
Wade YeomanWADE YEOMAN
Director
- Total calculated
- $0
- Hours/week
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DOWN SYNDROME OF LOUISVILLE EDUCATION
501(c)3 · Developmental intervention for Down Syndrome · KY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349322707
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