Form 990 for tax year 2023
Filed by DOWN SYNDROME SUPPORT GROUP OF SOUTH CENTRAL KENTUCKY INC.
Totals
- Total revenue
- $169,532
- Total expenses
- $232,260
- Contributions and grants received
- $50,084
- Grants paid
- $1,051
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $119,448
- Total assets, end of year
- $535,232
- Total liabilities, end of year
- $246,626
- Net assets or fund balances, end of year
- $288,606
- Program services expenses (Part IX)
- $123,865
- Management and general expenses
- $87,568
- Fundraising expenses
- $20,827
- Program service expenses (Part III)
- $123,865
Program services were 53.3% 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.
-
1c · Fundraising events
$39
-
1f · All other contributions, gifts and grants
$50,045
-
8a · Fundraising events: gross income
$190,542
-
8a · Fundraising events: contributions included on line 1c
$39
-
8b · Fundraising events: direct expenses
$71,094
-
8c · Net income from fundraising events
total $119,448 · excluded $119,448
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,051 · program services $1,051
-
7 · Other salaries and wages
total $119,147 · program services $59,573 · management and general $47,659 · fundraising $11,915
-
10 · Payroll taxes
total $12,328 · program services $6,164 · management and general $4,931 · fundraising $1,233
-
11c · Fees: accounting
total $5,542 · program services $2,766 · management and general $2,218 · fundraising $558
-
12 · Advertising and promotion
total $8,710 · program services $4,651 · management and general $1,755 · fundraising $2,304
-
13 · Office expenses
total $16,511 · program services $7,716 · management and general $7,356 · fundraising $1,439
-
16 · Occupancy
total $16,292 · program services $8,146 · management and general $6,517 · fundraising $1,629
-
17 · Travel
total $8,009 · program services $8,009
-
19 · Conferences, conventions and meetings
total $2,240 · management and general $2,240
-
20 · Interest
total $1,562 · program services $1,562
-
22 · Depreciation, depletion and amortization
total $9,630 · program services $4,815 · management and general $3,852 · fundraising $963
-
23 · Insurance
total $916 · program services $458 · management and general $366 · fundraising $92
-
24a · Other expenses: TEEN/ADULT PROGRAMMING
total $7,686 · program services $7,686
-
24b · Other expenses: LITTLE RASCALS
total $2,934 · program services $2,934
-
24c · Other expenses: BIRTH-5 YRS PROGRAMMING
total $2,672 · program services $2,672
-
24e · All other expenses
total $17,030 · program services $5,662 · management and general $10,674 · fundraising $694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,058 · end of year $112,648
-
10a · Land, buildings and equipment: cost or other basis
$496,608
-
10b · Land, buildings and equipment: accumulated depreciation
$74,512
-
10c · Land, buildings and equipment, net
beginning of year $181,121 · end of year $422,096
-
15 · Other assets
beginning of year $488 · end of year $488
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $243,620
-
25 · Other liabilities
beginning of year $2,333 · end of year $3,006
-
27 · Net assets without donor restrictions
beginning of year $351,334 · end of year $288,606
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO BE A LOCAL ADVOCATE FOR THE VALUE, ACCEPTANCE AND INCLUSION OF PEOPLE IN SOUTH CENTRAL KENTUCKY WITH DOWN SYNDROME
Activities or mission (Part I)
THE MISSION OF THE ORGANIZATION IS TO BE A LOCAL ADVOCATE FOR THE VALUE, ACCEPTANCE AND INCLUSION OF PEOPLE IN SOUTH CENTRAL KENTUCKY WITH DOWN SYNDROME.
-
TEEN/ADULT PROGRAMMING - PROVIDING TEENS AND ADULTS THE OPPORTUNITY TO EXPAND THEIR SKILL SET THROUGH VARIOUS ACTIVITIES AND CLASSES.
Expenses $7,686
-
KINDERGARTEN READNINESS PROGRAM - LITERACY SERVICES THAT PREPARE INDIVIDUALS FOR THEIR TRANSITION INTO KINDERGARTEN.
Expenses $2,672
-
LITTLE RASCALS - PROVIDING INDIVIDUALS FROM AGES 6-11 THE OPPORTUNITY TO EXPAND THEIR SKILL SET THROUGH VARIOUS ACTIVITIES, CLUBS, AND CAMPS.
Expenses $2,934
-
Expenses $110,573 · Grants $1,051
As filed on the 2023 return.
Listed in Part VII
-
Scott LewisSCOTT LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric LeachERIC LEACH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Emily JohnsonEMILY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna TaylorANNA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott EsslerSCOTT ESSLER
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Leann SparksLEANN SPARKS
VICE PRESIDENT
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michele AyersMICHELE AYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MortonSTEPHANIE MORTON
EXECUTIVE DIRECTOR
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janice SmithJANICE SMITH
SECRETARY
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Vickie McClenaghanVICKIE MCCLENAGHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Keri EsslingerKERI ESSLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HickersonSARAH HICKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442909349301224
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.