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Nonprofiteer
← DOWN SYNDROME ASSOCIATION OF DELAWARE

Form 990 for tax year 2023

Filed by DOWN SYNDROME ASSOCIATION OF DELAWARE.

Totals

Total revenue
$1,190,091
Total expenses
$730,993
Contributions and grants received
$1,170,501
Grants paid
$1,350
Program service revenue
$14,018
Investment income
$272
Other revenue
$5,300
Total assets, end of year
$1,030,460
Total liabilities, end of year
$108,821
Net assets or fund balances, end of year
$921,639
Program services expenses (Part IX)
$504,531
Management and general expenses
$122,697
Fundraising expenses
$103,765
Program service expenses (Part III)
$504,531

Program services were 69.0% 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

    $258,896

  • 1e · Government grants (contributions)

    $553,500

  • 1f · All other contributions, gifts and grants

    $358,105

  • 2a · Program service revenue: OTHER PROGRAMMING EVEN

    total $13,775 · related or exempt $13,775

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $243 · related or exempt $243

  • 3 · Investment income

    total $272 · excluded $272

  • 8a · Fundraising events: gross income

    $77,763

  • 8a · Fundraising events: contributions included on line 1c

    $258,896

  • 8b · Fundraising events: direct expenses

    $74,861

  • 8c · Net income from fundraising events

    total $2,902 · excluded $2,902

  • 10a · Gross sales of inventory

    $4,006

  • 10b · Cost of goods sold

    $1,608

  • 10c · Net income from sales of inventory

    total $2,398 · related or exempt $2,398

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,350 · program services $1,350

  • 5 · Compensation of officers, directors and key employees

    total $95,000 · program services $66,500 · management and general $17,100 · fundraising $11,400

  • 7 · Other salaries and wages

    total $156,700 · program services $109,690 · management and general $28,206 · fundraising $18,804

  • 10 · Payroll taxes

    total $17,436 · program services $12,206 · management and general $3,138 · fundraising $2,092

  • 11c · Fees: accounting

    total $24,846 · management and general $24,846

  • 11e · Fees: professional fundraising services

    total $43,134 · fundraising $43,134

  • 11g · Fees: other

    total $9,741 · management and general $9,741

  • 12 · Advertising and promotion

    total $75,374 · program services $73,483 · fundraising $1,891

  • 13 · Office expenses

    total $43,840 · program services $30,688 · management and general $7,891 · fundraising $5,261

  • 14 · Information technology

    total $23,579 · program services $16,506 · management and general $4,244 · fundraising $2,829

  • 16 · Occupancy

    total $79,968 · program services $55,978 · management and general $14,394 · fundraising $9,596

  • 17 · Travel

    total $3,748 · program services $2,623 · management and general $675 · fundraising $450

  • 19 · Conferences, conventions and meetings

    total $23,559 · program services $16,491 · management and general $4,241 · fundraising $2,827

  • 22 · Depreciation, depletion and amortization

    total $31,299 · program services $21,909 · management and general $5,634 · fundraising $3,756

  • 23 · Insurance

    total $11,305 · program services $7,913 · management and general $2,035 · fundraising $1,357

  • 24a · Other expenses: COMMUNITY PROGRAMS

    total $70,966 · program services $70,966

  • 24b · Other expenses: OUTREACH PROGRAMS

    total $16,079 · program services $16,079

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,069 · program services $2,149 · management and general $552 · fundraising $368

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,926 · end of year $56,603

  • 2 · Savings and temporary cash investments

    beginning of year $259,469 · end of year $223,063

  • 3 · Pledges and grants receivable

    beginning of year $10,000

  • 4 · Accounts receivable

    beginning of year $179 · end of year $2,610

  • 8 · Inventories for sale or use

    beginning of year $5,609 · end of year $5,609

  • 9 · Prepaid expenses and deferred charges

    beginning of year $82,683 · end of year $50,046

  • 10a · Land, buildings and equipment: cost or other basis

    $687,088

  • 10b · Land, buildings and equipment: accumulated depreciation

    $66,605

  • 10c · Land, buildings and equipment, net

    beginning of year $165,733 · end of year $620,483

  • 15 · Other assets

    beginning of year $143,606 · end of year $72,046

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,504 · end of year $9,089

  • 19 · Deferred revenue

    beginning of year $100,559 · end of year $25,000

  • 25 · Other liabilities

    beginning of year $116,601 · end of year $74,732

  • 27 · Net assets without donor restrictions

    beginning of year $462,541 · end of year $921,639

Mission and programs · 2023

Mission

THE DOWN SYNDROME ASSOCIATION OF DELAWARE SUPPORTS FAMILIES, PROMOTES COMMUNITY INVOLVEMENT, AND ENCOURAGES A LIFETIME OF OPPORTUNITIES FOR PEOPLE WITH DOWN SYNDROME.

  • DSA DE SERVED OVER 695 INDIVIDUALS WITH DOWN SYNDROME THROUGHOUT THE STATE OF DE AND SURROUNDING AREAS. WITH LIMITED STAFFING AND RESOURCES, WE MAKE A TREMENDOUS IMPACT TO THE FAMILIES THAT WE SERVE. IN 2024, WE HOSTED OVER 50 EVENTS THROUGHOUT THE STATE WITH OVER 1,000 VOLUNTEERS PARTICIPATING. OUR NEW PARENT OUTREACH EFFORTS REACHED OVER 90 NEW FAMILIES, WITH 16 NEW BABIES BORN IN THE STATE WITH DOWN SYNDROME. WE SUPPORTED 84 INDIVIDUALS THROUGHOUT ADOPT-A-FAMILY PROGRAM AND WE AWARDED 7 SCHOLARSHIPS TO AREA FAMILIES. ROCK YOUR SOCKS AWARENESS PROGRAM REACHED OVER 50,000 INDIVIDUALS. DAYS OF SUMMER CAMP PROGRAM SERVED OVER 90 CAMPERS WITH 120 VOLUNTEERS. OUR ICANSWIM CAMP ALLOWED 20 INDIVIDUALS OF DIFFERENCE ABILITIES TO ACHIEVE THEIR AQUATIC GOALS AND LEARN VALUABLE WATER SAFETY SKILLS. OUR SOCIAL ENGAGEMENT EVENTS ATTRACTED OVER 300 INDIVIDUALS.

    Expenses $504,531 · Grants $1,350 · Revenue $16,416

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRIAN RAY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • BRETT EMERICK

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • PAUL MITCHELL

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • MARCUS ALEXANDER

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • MATT BECK

    SELF-ADVOCATE

    Total calculated
    $0
    Hours/week
    1

  • JULIE NIES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CINDY OLSAVSKY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAYRA SANTIAGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE HONEYSETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NAT MEASLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NINA POWELL-HAMILTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EILEEN VOLTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAUREN CAMP GATES

    EXECUTIVE DIRECTOR

    Total calculated
    $89,888
    From this org
    $89,888
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 March 2025
IRS schema version
2023v6.0
Source object
202531059349301413

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