Form 990 for tax year 2023
Filed by DOWN SYNDROME DIAGNOSIS NETWORK.
Totals
- Total revenue
- $562,113
- Total expenses
- $618,904
- Contributions and grants received
- $415,864
- Grants paid
- $13,750
- Program service revenue
- $134,697
- Investment income
- $6,883
- Other revenue
- $4,669
- Total assets, end of year
- $627,566
- Total liabilities, end of year
- $19,280
- Net assets or fund balances, end of year
- $608,286
- Program services expenses (Part IX)
- $506,916
- Management and general expenses
- $53,396
- Fundraising expenses
- $58,592
- Program service expenses (Part III)
- $506,916
Program services were 81.9% 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.
-
1c · Fundraising events
$293,046
-
1f · All other contributions, gifts and grants
$122,818
-
2a · Program service revenue: RETREAT REGISTRATIONS
total $105,240 · related or exempt $105,240
-
2b · Program service revenue: SPONSORSHIPS
total $21,520 · related or exempt $21,520
-
2c · Program service revenue: RETREAT EXHIBITORS
total $7,937 · related or exempt $7,937
-
3 · Investment income
total $6,883 · excluded $6,883
-
8a · Fundraising events: gross income
$59,099
-
8a · Fundraising events: contributions included on line 1c
$293,046
-
8b · Fundraising events: direct expenses
$59,099
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$9,872
-
10b · Cost of goods sold
$8,380
-
10c · Net income from sales of inventory
total $1,492 · related or exempt $1,492
-
11a · Other revenue: OTHER REVENUE
total $3,177 · related or exempt $3,177
-
11e · Other revenue, total
$3,177
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,750 · program services $13,750
-
5 · Compensation of officers, directors and key employees
total $80,250 · program services $40,125 · management and general $8,025 · fundraising $32,100
-
7 · Other salaries and wages
total $55,061 · program services $48,822 · management and general $5,506 · fundraising $733
-
10 · Payroll taxes
total $13,792 · program services $9,081 · management and general $1,380 · fundraising $3,331
-
11b · Fees: legal
total $1,398 · management and general $1,398
-
11c · Fees: accounting
total $26,968 · management and general $26,968
-
11g · Fees: other
total $8,171 · program services $5,380 · management and general $817 · fundraising $1,974
-
12 · Advertising and promotion
total $762 · management and general $762
-
13 · Office expenses
total $40,617 · program services $26,746 · management and general $4,062 · fundraising $9,809
-
14 · Information technology
total $15,121 · program services $9,956 · management and general $1,514 · fundraising $3,651
-
17 · Travel
total $95,038 · program services $95,038
-
19 · Conferences, conventions and meetings
total $36,826 · program services $29,832 · fundraising $6,994
-
23 · Insurance
total $2,964 · management and general $2,964
-
24a · Other expenses: RETREAT EXPENSES
total $219,789 · program services $219,789
-
24b · Other expenses: GIFT COMMITTEE EXPENSES
total $2,955 · program services $2,955
-
24c · Other expenses: BANK CHARGE
total $2,737 · program services $2,737
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $1,785 · program services $1,785
-
24e · All other expenses
total $920 · program services $920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,294 · end of year $40,053
-
2 · Savings and temporary cash investments
beginning of year $404,136 · end of year $346,438
-
3 · Pledges and grants receivable
beginning of year $23,780 · end of year $229,150
-
8 · Inventories for sale or use
beginning of year $1,226 · end of year $1,226
-
9 · Prepaid expenses and deferred charges
beginning of year $10,079
-
10a · Land, buildings and equipment: cost or other basis
$699
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $151,749 · end of year $699
-
15 · Other assets
beginning of year $0 · end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $13,027 · end of year $19,280
-
27 · Net assets without donor restrictions
beginning of year $688,237 · end of year $608,286
Mission and programs · 2023
Mission
TO CONNECT SUPPORT AND PROVIDE ACCURATE INFORMATION TO FAMILIES WITH A DOWN SYNDROME DIAGNOSIS
Activities or mission (Part I)
TO CONNECT, SUPPORT, AND PROVIDE ACCURATE INFORMATION TO FAMILIES WITH A DOWN SYNDROME DIAGNOSIS
-
CONNECT - DSDN HOSTS ANNUAL RETREATS FOR MOMS AND DADS (SEPARATELY) OF CHILDREN WITH DOWN SYNDROME TO ALLOW THEM TO CONNECT, BE INSPIRED,RECHARGE, AND WORK ON SERVICE PROJECTS FOR FUTURE EXPECTANT AND NEWPARENTS. THE RETREATS ARE A 2-DAY EVENT WITH MEALS INCLUDED,MOTIVATIONAL SPEAKERS, PAMPERING SESSIONS, AND ACTIVITIES TO PROMOTE CONNECTION AMONGST ATTENDEES. REVENUE LISTED ABOVE INCLUDES REGISTRATION AND ACTIVITY FEES, EXHIBITOR FEES, AND RETREAT SPONSORSHIPS.
Expenses $506,916 · Revenue $139,366
-
INFORM - DSDN'S BOARD MEMBERS AND VOLUNTEERS ATTEND DOWN SYNDROME RELATED CONFERENCES TO SHARE INFORMATION ABOUT DSDN'S SERVICES TO FAMILIES, LOCAL DOWN SYNDROME ORGANIZATIONS, AND MEDICAL PROFESSIONALS. DSDN TEAM MEMBERS ALSO ATTEND NATIONAL MEDICAL CONFERENCES TO ADVOCATE FOR AN UNBIASED, UP-TO-DATE AND FACTUAL DOWN SYNDROME DIAGNOSIS FORFAMILIES, AS WELL AS TO SHARE ABOUT DSDN'S SERVICES. DSDN ALSO CREATES AND DISTRIBUTES MATERIALS ON DELIVERING A DOWN SYNDROME DIAGNOSIS TO LOCAL ORGANIZATIONS AND MEDICAL PROFESSIONALS.
-
SUPPORT - DSDN PROVIDES SUPPORT TO EXPECTANT AND NEW FAMILIES THROUGH ONLINE SUPPORT GROUPS, WHICH ARE NOW PART OF A DSDN MOBILE APP. DSDN ALSO PROVIDES PREGNANCY GIFTS, NEW BABY GIFTS, AND WELCOME GIFTS WHEN A NEW FAMILY JOINS OUR COMMUNITY, AS WELL AS CARE PACKAGES WHEN A CHILD IS IN THE HOSPITAL, AND MEMORIAL GIFTS WHEN A CHILD PASSES AWAY. EACH YEAR, DSDN ALSO OFFERS ADOPTION GRANTS FOR FAMILIES IN THE PROCESS OF ADOPTING A CHILD WITH DOWN SYNDROME. ALSO PART OF OUR SUPPORT SERVICES, DSDN OFFERS SCHOLARSHIPS TO ATTEND THE DSDN ROCKIN' MOM AND ROCKIN' DAD RETREATS. DSDN ALSO AWARDED GRANTS TO LOCAL DOWN SYNDROME ORGANIZATIONS.
As filed on the 2023 return.
Listed in Part VII
-
KATHLEEN SEITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA NESBITT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JULIA KAUFMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TARYN LAGONIGRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JENNY DI BENEDETTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CASSANDRA DRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEN HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL PASCUAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER DINGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONY NOWICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA YEN KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH MESA-HAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA SHUTWELL
EXECUTIVE DIRECTOR
- Total calculated
- $80,250
- From this org
- $80,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
-
NATIONAL DOWN SYNDROME CONGRESS
$13,750
MEDICAL OUTREACH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501959349300120
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