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Nonprofiteer
← GOLD COAST DOWN SYNDROME ORGANIZATION INC

Form 990 for tax year 2023

Filed by GOLD COAST DOWN SYNDROME ORGANIZATION INC.

Totals

Total revenue
$433,795
Total expenses
$385,205
Contributions and grants received
$203,255
Grants paid
$0
Program service revenue
$225,611
Investment income
$4,929
Other revenue
$0
Total assets, end of year
$1,109,877
Total liabilities, end of year
$642
Net assets or fund balances, end of year
$1,109,235
Program services expenses (Part IX)
$347,065
Management and general expenses
$38,140
Fundraising expenses
$0
Program service expenses (Part III)
$347,065

Program services were 90.1% 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.

  • 1e · Government grants (contributions)

    $63,500

  • 1f · All other contributions, gifts and grants

    $139,755

  • 2a · Program service revenue: EDUCATION CLASS REVENUE

    total $1,080 · related or exempt $1,080

  • 2b · Program service revenue: BUDDY WALK REVENUE

    total $224,531 · related or exempt $224,531

  • 3 · Investment income

    total $4,929 · related or exempt $4,929

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $226,810 · program services $215,469 · management and general $11,341

  • 10 · Payroll taxes

    total $18,145 · program services $17,238 · management and general $907

  • 11a · Fees: management

    total $6,900 · management and general $6,900

  • 11c · Fees: accounting

    total $4,590 · management and general $4,590

  • 13 · Office expenses

    total $5,828 · management and general $5,828

  • 16 · Occupancy

    total $66,868 · program services $60,180 · management and general $6,688

  • 17 · Travel

    total $922 · management and general $922

  • 23 · Insurance

    total $3,858 · program services $2,894 · management and general $964

  • 24a · Other expenses: ED & ADVOCACY PROGRAM EXP

    total $1,073 · program services $1,073

  • 24b · Other expenses: COMMUNITY OUTREACH

    total $4,388 · program services $4,388

  • 24c · Other expenses: FAMILY SUPPORT

    total $17,434 · program services $17,434

  • 24d · Other expenses: BUDDY WALK EXPENSES

    total $22,096 · program services $22,096

  • 24e · All other expenses

    total $6,293 · program services $6,293

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $551,705 · end of year $69,950

  • 2 · Savings and temporary cash investments

    beginning of year $504,540 · end of year $1,034,927

  • 15 · Other assets

    beginning of year $5,000 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $600 · end of year $642

  • 27 · Net assets without donor restrictions

    beginning of year $1,060,645 · end of year $1,109,235

Mission and programs · 2023

Mission

TO BE A PROACTIVE, DYNAMIC SUPPORT GROUP TO ALL PEOPLE WHO HAVE DOWN SNYDROME AND THEIR FAMILIES. OUR PURPOSE IS TO ADVOCATE ON BEHALF OF PERSONS WITH DOWN SYNDROME, AND TO PROVIDE INFORMATION & RESOURCES.

  • THE DOWN RIGHT EXTRAORDINARY COMMUNITY AWARENESS PROGRAM RAISED MONEY FOR SERVICES WE PROVIDE, BROUGHT THE COMMUNITY TOGETHER TO ORGANIZE THE EVENT, AND RAISED AWARENESS IN THE COUNTY ABOUT TOPICS IMPORTANT TO FAMILIES WITH DOWN SYNDROME.

    Expenses $274,859 · Revenue $161,031

  • THE LEARNING PROGRAM ACHIEVED EDUCATIONAL GOALS FOR FAMILIES RELATED TO CARE & UPBRINGING.

    Expenses $44,096 · Revenue $1,080

  • FAMILY SUPPORT PROVIDED EMOTIONAL AND LOGISTICAL SUPPORT TO FAMILIES IN THE DOWN SYNDROME COMMUNITY

    Expenses $28,110 · Revenue $63,500

As filed on the 2023 return.

Listed in Part VII

  • Erin Allen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Doreen Garetano

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Marianick Simon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sheri McCants-Hubers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Janessa Morelli

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • David Faerman

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Tina Trujillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Anne Dichele

    GENERAL MANAGER

    Total calculated
    $0
    Hours/week
    40

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
22 January 2024
IRS schema version
2023v4.0
Source object
202430589349301223

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