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Nonprofiteer
← DOWN SYNDROME FOUNDATION OF FLORIDA INC

Form 990 for tax year 2022

Filed by DOWN SYNDROME FOUNDATION OF FLORIDA INC.

Totals

Total revenue
$538,100
Total expenses
$385,019
Contributions and grants received
$283,066
Grants paid
$126,700
Program service revenue
$88,621
Investment income
-$3,656
Other revenue
$170,069
Total assets, end of year
$708,646
Total liabilities, end of year
$85,020
Net assets or fund balances, end of year
$623,626
Program services expenses (Part IX)
$370,680
Management and general expenses
$14,339
Fundraising expenses
$0
Program service expenses (Part III)
$370,680

Program services were 96.3% 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

    $216,370

  • 1f · All other contributions, gifts and grants

    $66,696

  • 1g · Noncash contributions included above

    $7,516

  • 2a · Program service revenue: ICAN WORK

    total $71,180 · related or exempt $71,180

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $17,441 · related or exempt $17,441

  • 3 · Investment income

    total $10,790 · related or exempt $10,790

  • 7a · Gross sales of assets other than inventory

    securities $141,400

  • 7b · Less cost or other basis and sales expenses

    securities $155,846

  • 7c · Gain or loss

    securities -$14,446

  • 7d · Net gain or loss

    total -$14,446 · related or exempt -$14,446

  • 8a · Fundraising events: gross income

    $245,789

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

    $216,370

  • 8b · Fundraising events: direct expenses

    $75,720

  • 8c · Net income from fundraising events

    total $170,069

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $126,700 · program services $126,700

  • 7 · Other salaries and wages

    total $139,040 · program services $139,040

  • 10 · Payroll taxes

    total $10,618 · program services $10,618

  • 11b · Fees: legal

    total $500 · management and general $500

  • 11c · Fees: accounting

    total $2,250 · management and general $2,250

  • 11g · Fees: other

    total $2,862 · management and general $2,862

  • 13 · Office expenses

    total $1,653 · management and general $1,653

  • 16 · Occupancy

    total $2,725 · management and general $2,725

  • 23 · Insurance

    total $3,449 · management and general $3,449

  • 24a · Other expenses: PROGRAM EXPENSE

    total $86,806 · program services $86,806

  • 24b · Other expenses: NON FINANCIAL EXPENSE

    total $7,516 · program services $7,516

  • 24c · Other expenses: COMMUNITY OUTREACH

    total $900 · management and general $900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,211 · end of year $248,768

  • 4 · Accounts receivable

    beginning of year $12,755 · end of year $15,196

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,212 · end of year $4,269

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

    $550

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

    $550

  • 11 · Investments: publicly traded securities

    beginning of year $500,676 · end of year $440,413

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,466 · end of year $67,277

  • 19 · Deferred revenue

    beginning of year $14,236 · end of year $17,743

  • 27 · Net assets without donor restrictions

    beginning of year $527,152 · end of year $623,626

Mission and programs · 2022

Mission

OUR MISSION IS TO EMPOWER LIVES FOR A BRIGHTER FUTURE BY FACILITATING PROJECTS THAT ENHANCE THE WELFARE, EDUCATION,HEALTH, AND ARTISTIC AND ATHLETIC ABILITIES OF INDIVIDUALS WITH DOWN SYNDROME.

Activities or mission (Part I)

OUR MISSION IS TO EMPOWER LIVES FOR A BRIGHTER FUTURE BY FACILITATING PROJECTS THAT ENHANCE THE WELFARE, EDUCATION, HEALTH, AND ARTISTIC AND ATHLETIC ABILITIES OF INDIVIDUALS WITH DOWN SYNDROME.

  • SCHOLARSHIP PROGRAMS THE FOUNDATION PROVIDED SCHOLARSHIPS TO MEMBERS FOR NUMEROUS PURPOSES INCLUDING EDUCATONAL, TUTORING, PROFESSIONAL SUPPORT AND ADVOCACY, SWIMMING, SPEECH, BEHAVIORAL, TALENT DEVELOPMENT AND NEURODEVELOPMENT TO IMPROVE THE LIVES OF INDIVIDUALS WITH DOWN SYNDROME.

    Expenses $126,700 · Grants $126,700

  • ICAN WORK IS THE CAPSTONE PROGRAM IN OUR ICAN PORTFOLIO. THE PROGRAM BENEFITS OUR MEMBERS, EMPLOYERS, AND THE COMMUNITY. THIS IS WHERE THE CULMINATION OF ALL OUR PROGRAMMING IS INTEGRATED WITH SERVICES AND SUPPORT SO OUR MEMBERS CAN FLOURISH IN THE WORKFORCE. MEANINGFUL EMPLOYMENT IS ONE OF THE MOST COMPLEX, MOST IMPORTANT, AND MOST EXPENSIVE ASPECTS OF SUPPORTING INDIVIDUALS WITH DOWN SYNDROME. EACH PARTICIPANT GOES THROUGH VARIOUS LEVELS OF ASSESSMENTS, SKILL BUILDING, AND JOB READINESS TRAINING TO EQUIP AND PREPARE THEM FOR PERMANENT EMPLOYMENT. SUCCESS COACHES ASSIST MEMBERS AND EMPLOYERS THROUGH ON-THE-JOB TRAINING, SUPPORTED EMPLOYMENT, AND TRANSITIONING TO SUCCESSFUL INDEPENDENT EMPLOYMENT WITH NATURAL SUPPORT.

    Expenses $77,767 · Revenue $88,621

  • MEMBER PROGRAMS THE FOUNDATION IS PROUD TO OFFER A COMPREHENSIVE ARRAY OF INNOVATIVE PROGRAMS. WE DEVELOP AND IMPLEMENT MONTHLY EDUCATIONAL WORKSHOPS, AWARD SCHOLARSHIPS THAT PROMOTE SUCCESS FOR ALL AGES/STAGES OF LIFE, AND LEAD LOCAL, STATE, AND NATIONAL ADVOCACY DESIGNED TO ENHANCE THE LIVES OF INDIVIDUALS WITH DOWN SYNDROME AND THE COMMUNITY THROUGH INCLUSIVE PRACTICES. RESEARCH-BASED INTERVENTIONS, AGE-BASED SOCIAL GROUPS, AND MARQUIS EVENTS ALLOW OUR MEMBERS TO LEARN AND GROW AND OFFER A WIN-WIN-WIN SOLUTION FOR OUR FAMILIES, THE STUDENTS, AND FACULTY AT UCF WHO BENEFIT FROM LEARNING ALONGSIDE OUR MEMBERS, VOLUNTEERS, AND THE COMMUNITY.

    Expenses $166,213

As filed on the 2022 return.

Listed in Part VII

  • Lorin Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Bancalari

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • John Chiorando

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Camille Gardiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Carrie Eisnaugle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Viki Kelchner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Mundelein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349322385

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