Skip to content
Nonprofiteer
← GOLD COAST DOWN SYNDROME ORGANIZATION INC

Form 990 for tax year 2022

Filed by GOLD COAST DOWN SYNDROME ORGANIZATION INC.

Totals

Total revenue
$405,422
Total expenses
$359,787
Contributions and grants received
$205,630
Grants paid
$0
Program service revenue
$199,792
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,061,245
Total liabilities, end of year
$600
Net assets or fund balances, end of year
$1,060,645
Program services expenses (Part IX)
$326,931
Management and general expenses
$17,824
Fundraising expenses
$15,032
Program service expenses (Part III)
$326,931

Program services were 90.9% 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)

    $92,859

  • 1f · All other contributions, gifts and grants

    $112,771

  • 2a · Program service revenue: EDUCATION CLASS REVENUE

    total $1,611 · related or exempt $1,611

  • 2b · Program service revenue: BUDDY WALK REVENUE

    total $198,181 · related or exempt $198,181

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,903 · program services $85,300 · management and general $4,304 · fundraising $4,299

  • 7 · Other salaries and wages

    total $111,104 · program services $102,954 · management and general $4,100 · fundraising $4,050

  • 10 · Payroll taxes

    total $15,683 · program services $11,500 · management and general $2,500 · fundraising $1,683

  • 11c · Fees: accounting

    total $5,877 · program services $5,877

  • 13 · Office expenses

    total $484 · management and general $484

  • 15 · Royalties

    total $39,053 · program services $31,000 · management and general $3,053 · fundraising $5,000

  • 23 · Insurance

    total $3,383 · management and general $3,383

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

    total $26,962 · program services $26,962

  • 24b · Other expenses: COMMUNITY OUTREACH

    total $12,095 · program services $12,095

  • 24c · Other expenses: FAMILY SUPPORT

    total $30,387 · program services $30,387

  • 24d · Other expenses: BUDDY WALK EXPENSES

    total $17,015 · program services $17,015

  • 24e · All other expenses

    total $3,841 · program services $3,841

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $506,794 · end of year $551,705

  • 2 · Savings and temporary cash investments

    beginning of year $504,489 · end of year $504,540

  • 8 · Inventories for sale or use

    beginning of year $895

  • 15 · Other assets

    end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $500 · end of year $600

  • 27 · Net assets without donor restrictions

    beginning of year $1,011,678 · end of year $1,060,645

Mission and programs · 2022

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 $211,961 · Revenue $310,952

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

    Expenses $76,445 · Revenue $41,611

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

    Expenses $38,525 · Revenue $52,859

As filed on the 2022 return.

Listed in Part VII

  • Doreen Garetano

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Erin Allen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Marianick Simon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tina King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • David Faerman

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Janessa Morelli

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Sheri McCants-Hubers

    DIRECTOR

    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
2022
Filed
3 April 2023
IRS schema version
2022v5.0
Source object
202301019349300105

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.