Totals
- Total revenue
- $347,408
- Total expenses
- $318,723
- Contributions and grants received
- $266,209
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $532
- Other revenue
- $80,667
- Total assets, end of year
- $681,811
- Total liabilities, end of year
- $12,055
- Net assets or fund balances, end of year
- $669,756
- Program services expenses (Part IX)
- $278,354
- Management and general expenses
- $32,356
- Fundraising expenses
- $8,013
- Program service expenses (Part III)
- $278,354
Program services were 87.3% 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
$181,964
-
1f · All other contributions, gifts and grants
$84,245
-
1g · Noncash contributions included above
$11,579
-
3 · Investment income
total $532 · excluded $532
-
8a · Fundraising events: gross income
$169,778
-
8a · Fundraising events: contributions included on line 1c
$181,964
-
8b · Fundraising events: direct expenses
$90,944
-
8c · Net income from fundraising events
total $78,834 · excluded $78,834
-
9a · Gaming: gross income
$1,630
-
9b · Gaming: direct expenses
$81
-
9c · Net income from gaming
total $1,549 · excluded $1,549
-
11a · Other revenue: OTHER INCOME
total $284 · related or exempt $284
-
11e · Other revenue, total
$284
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $49,629 · program services $32,142 · management and general $14,852 · fundraising $2,635
-
7 · Other salaries and wages
total $102,348 · program services $94,249 · management and general $8,012 · fundraising $87
-
11c · Fees: accounting
total $33,581 · program services $30,387 · management and general $2,981 · fundraising $213
-
11g · Fees: other
total $7,307 · program services $6,333 · management and general $909 · fundraising $65
-
12 · Advertising and promotion
total $785 · program services $550 · management and general $145 · fundraising $90
-
13 · Office expenses
total $34,642 · program services $34,185 · management and general $436 · fundraising $21
-
16 · Occupancy
total $13,467 · program services $11,952 · management and general $1,414 · fundraising $101
-
17 · Travel
total $187 · program services $124 · management and general $34 · fundraising $29
-
19 · Conferences, conventions and meetings
total $20,189 · program services $19,332 · management and general $39 · fundraising $818
-
22 · Depreciation, depletion and amortization
total $1,924 · program services $1,708 · management and general $202 · fundraising $14
-
23 · Insurance
total $5,639 · program services $5,005 · management and general $592 · fundraising $42
-
24a · Other expenses: PRINTING AND POSTAGE
total $16,564 · program services $14,526 · management and general $1,174 · fundraising $864
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $8,990 · program services $8,109 · management and general $822 · fundraising $59
-
24c · Other expenses: TELECOMMUNICATIONS
total $7,886 · program services $7,088 · management and general $745 · fundraising $53
-
24d · Other expenses: BANK CHARGES
total $2,919 · fundraising $2,919
-
24e · All other expenses
total $2,666 · program services $2,664 · management and general -$1 · fundraising $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,511 · end of year $45,615
-
2 · Savings and temporary cash investments
beginning of year $484,985 · end of year $507,853
-
3 · Pledges and grants receivable
beginning of year $2,300
-
9 · Prepaid expenses and deferred charges
beginning of year $4,540 · end of year $5,833
-
10a · Land, buildings and equipment: cost or other basis
$12,266
-
10b · Land, buildings and equipment: accumulated depreciation
$8,597
-
10c · Land, buildings and equipment, net
beginning of year $3,472 · end of year $3,669
-
15 · Other assets
beginning of year $130,907 · end of year $118,841
-
17 · Accounts payable and accrued expenses
beginning of year $19,173 · end of year $12,055
-
27 · Net assets without donor restrictions
beginning of year $497,378 · end of year $517,719
-
28 · Net assets with donor restrictions
beginning of year $156,164 · end of year $152,037
Mission and programs · 2022
Mission
WE ENHANCE THE LIVES OF INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES. WE ADVISE, EDUCATE, ENCOURAGE, CONNECT, INCLUDE, AND ADVOCATE.
-
BUDDY WALKTHE BUDDY WALK PROGRAM WELCOMES PARTICIPANTS OF ALL AGES AND ABILITIES. THE GOAL OF THE PROGRAM IS TO PROMOTE ACCEPTANCE AND INCLUSION OF PEOPLE WITH DOWN SYNDROME. THIS PROGRAM IS HELD ANNUALLY IN THREE CITIES IN INDIANA INCLUDING INDIANAPOLIS, LAFYETTE, AND TERRE HAUTE. THE WALKS ARE IN-PERSON. THEY HAD A COMBINED 5,000 PARTICIPANTS.
Expenses $56,701
-
PARENT SUPPORT AND EDUCATIONNEW PARENT PACKETS - DOWN SYNDROME INDIANA PROVIDES COMPREHENSIVE PARENT PACKETS THAT CONTAIN A WEALTH OF INFORMATION TO PARENTS THAT HAVE A NEWBORN WITH DOWN SYNDROME OR HAVE JUST LEARNED OF THE DIAGNOSIS BEFORE THEIR CHILD IS BORN. THESE PACKETS ARE DISTRIBUTED TO THE FAMILIES UPON REQUEST OR THROUGH LOCAL HOSPITALS. A SPANISH VERSION OF THE NEW PARENT PACKET IS ALSO AVAILABLE! THERE WERE 134 NEW PARENT PACKETS DISTRIBUTED IN 2022.COMMUNITY SUPPORT GROUPS - DOWN SYNDROME INDIANA RECOGNIZES THAT THERE ARE VARIED INTERESTS AMONG THE DOWN SYNDROME COMMUNITY. EXAMPLES INCLUDE GEOGRAPHICAL CONSIDERATIONS, CULTURAL CONSIDERATIONS, EDUCATIONAL CONSIDERATIONS, AND AGE CONSIDERATIONS. DOWN SYNDROME INDIANA RECOGNIZES THE BENEFITS OF A COMMUNITY GROUP AMONG THESE FAMILIES. COMMUNITY GROUPS INCLUDE: CASS AREA DOWN SYNDROME (CADS), CUENTA CONMIGO, DADS APPRECIATING DOWN SYNDROME (DADS), DOWN SYNDROME INDIANA LAFAYETTE, DOWN SYNDROME INDIANA TERRE HAUTE, DOWN SYNDROME INDIANA EAST CENTRAL PLAYGROUP, MOM'S NIGHT OUT, DOWN SYNDROME INDIANA SELF-ADVOCATES, DOWN SYNDROME INDIANA TEENS, DELAWARE COUNTY/MUNCIE AREA, AND WESTSIDE.FIRST CALL - FIRST CALL VOLUNTEERS MAKE A DIFFERENCE IN LIVES BY SERVING AS THE FIRST POINT OF CONTACT WITH A NEW FAMILY. A FIRST CALL PARENT IS TRAINED IN EMPATHETIC LISTENING SKILLS AND IS A NEW PARENT'S FIRST LOOK AT WHAT LIFE WITH A CHILD WITH DOWN SYNDROME IS LIKE.MEDICAL OUTREACH - THE GOAL IS TO BUILD RELATIONSHIPS OF TRUST AND RESPECT BETWEEN MEDICAL PROVIDERS AND THE DOWN SYNDROME COMMUNITY. PROVIDE ACCURATE AND UP-TO-DATE INFORMATION ABOUT DOWN SYNDROME TO MEDICAL PROVIDERS.THE LEARNING PROGRAM - THE LEARNING PROGRAM PROVIDES DIRECT SERVICES THROUGH THE COMMUNITY AND WAS DEVELOPED TO SUPPLEMENT TRADITIONAL EDUCATION IN READING AND MATH THROUGH DIRECT INSTRUCTION AND MATERIALS FOR STUDENTS WITH DOWN SYNDROME OR OTHER DEVELOPMENTAL DISABILITIES.AWARENESS PRESENTATIONS - DOWN SYNDROME INDIANA REPRESENTATIVES SPOKE TO OVER 1,795 PEOPLE IN 2022 THROUGH DOWN SYNDROME AWARENESS PRESENTATIONS. WE SPEAK TO K-12 STUDENTS, COLLEGE STUDENTS, MEDICAL PROFESSIONALS, SERVICE PROVIDERS, AND CORPORATE PARTNERS AND ORGANIZATIONS.DURING 2022, DOWN SYNDROME INDIANA WAS ABLE TO REACH 2,757 PARENTS AND 1,404 INDIVIDUALS WITH DOWN SYNDROME THROUGH THEIR PROGRAMMING.
Expenses $221,653 · Grants $10,000 · Revenue $284
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard SchreinerRICHARD SCHREINER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rob MorganROB MORGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron BrezkoAARON BREZKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tanya KammererTANYA KAMMERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer BuechlerJENNIFER BUECHLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Roscoe ScottROSCOE SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad WiltBRAD WILT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Katie ShawKATIE SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah GarrettSARAH GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel SwinfordRACHEL SWINFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve SimpsonSTEVE SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Olufunmilayo Ige-WrightOLUFUNMILAYO IGE-WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug HigginsDOUG HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Crystal HeardCRYSTAL HEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marvin SelvaMARVIN SELVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa WellsLISA WELLS
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $13,456
- From this org
- $13,456
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie GarnerSTEPHANIE GARNER
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $47,241
- From this org
- $47,241
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie GlownerSTEPHANIE GLOWNER
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $33,218
- From this org
- $33,218
- From related orgs
- $0
- Other
- $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
-
$10,000
CAMP HI LITE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332349349300208
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.