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Nonprofiteer
← CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC

Form 990 for tax year 2024

Filed by CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC.

Totals

Total revenue
$665,156
Total expenses
$678,309
Contributions and grants received
$667,055
Grants paid
$43,350
Program service revenue
$0
Investment income
$80,314
Other revenue
-$82,213
Total assets, end of year
$2,255,026
Total liabilities, end of year
$426,601
Net assets or fund balances, end of year
$1,828,425
Program services expenses (Part IX)
$355,809
Management and general expenses
$116,768
Fundraising expenses
$205,732
Program service expenses (Part III)
$355,809

Program services were 52.5% 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.

  • 1b · Membership dues

    $9,340

  • 1c · Fundraising events

    $543,332

  • 1f · All other contributions, gifts and grants

    $114,383

  • 1g · Noncash contributions included above

    $7,046

  • 3 · Investment income

    total $46,957 · excluded $46,957

  • 7a · Gross sales of assets other than inventory

    securities $54,860

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

    securities $21,503

  • 7c · Gain or loss

    securities $33,357

  • 7d · Net gain or loss

    total $33,357 · excluded $33,357

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

    $543,332

  • 8b · Fundraising events: direct expenses

    $83,506

  • 8c · Net income from fundraising events

    total -$83,506 · excluded -$83,506

  • 11a · Other revenue: Other Income

    total $1,293 · related or exempt $1,293

  • 11e · Other revenue, total

    $1,293

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $43,350 · program services $43,350

  • 5 · Compensation of officers, directors and key employees

    total $116,000 · program services $69,194 · management and general $12,648 · fundraising $34,158

  • 7 · Other salaries and wages

    total $160,961 · program services $96,015 · management and general $17,549 · fundraising $47,397

  • 8 · Pension plan contributions

    total $3,524 · program services $2,102 · management and general $384 · fundraising $1,038

  • 9 · Other employee benefits

    total $1,493 · program services $891 · management and general $163 · fundraising $439

  • 10 · Payroll taxes

    total $21,121 · program services $12,599 · management and general $2,303 · fundraising $6,219

  • 11c · Fees: accounting

    total $37,740 · management and general $37,740

  • 11f · Fees: investment management

    total $6,956 · management and general $6,956

  • 11g · Fees: other

    total $62,244 · program services $62,244

  • 12 · Advertising and promotion

    total $2,446 · program services $1,612 · management and general $700 · fundraising $134

  • 13 · Office expenses

    total $41,436 · program services $23,502 · management and general $16,737 · fundraising $1,197

  • 14 · Information technology

    total $12,569 · program services $5,016 · management and general $718 · fundraising $6,835

  • 16 · Occupancy

    total $6,503 · program services $6,503

  • 17 · Travel

    total $7,717 · program services $7,436 · management and general $281

  • 19 · Conferences, conventions and meetings

    total $70,762 · program services $863 · management and general $2,751 · fundraising $67,148

  • 20 · Interest

    total $13,586 · program services $9,327 · management and general $1,383 · fundraising $2,876

  • 22 · Depreciation, depletion and amortization

    total $13,319 · program services $9,057 · management and general $1,332 · fundraising $2,930

  • 23 · Insurance

    total $11,923 · management and general $11,923

  • 24a · Other expenses: Bank & Merchant Fees

    total $28,173 · management and general $52 · fundraising $28,121

  • 24b · Other expenses: Dues & Subscriptions

    total $2,349 · program services $2,299 · management and general $50

  • 24c · Other expenses: Other Expenses

    total $14,137 · program services $3,799 · management and general $3,098 · fundraising $7,240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $490,221 · end of year $356,497

  • 3 · Pledges and grants receivable

    beginning of year $31,000 · end of year $25,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,550 · end of year $32,058

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

    $602,799

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

    $207,776

  • 10c · Land, buildings and equipment, net

    beginning of year $397,867 · end of year $395,023

  • 11 · Investments: publicly traded securities

    beginning of year $1,365,581 · end of year $1,425,873

  • 15 · Other assets

    beginning of year $19,323 · end of year $20,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,394 · end of year $26,759

  • 23 · Secured mortgages and notes payable

    beginning of year $294,662 · end of year $281,942

  • 25 · Other liabilities

    beginning of year $235,800 · end of year $117,900

  • 27 · Net assets without donor restrictions

    beginning of year $379,642 · end of year $387,146

  • 28 · Net assets with donor restrictions

    beginning of year $1,406,044 · end of year $1,441,279

Mission and programs · 2024

Mission

To change what is possible for people with down syndrome through programs, resources, and advocacy

  • 1) Programs 2) Resources 3) Advocacy & Outreach See Schedule O for details.

    Expenses $355,809 · Grants $43,350

As filed on the 2024 return.

Listed in Part VII

  • Heather Barnes

    Executive Director

    Total calculated
    $116,000
    From this org
    $116,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cory Aspelieter

    Director

    Total calculated
    $0
    Hours/week
    5

  • Marc Miller

    Director

    Total calculated
    $0
    Hours/week
    5

  • Christina Bock

    Director

    Total calculated
    $0
    Hours/week
    5

  • Rebecca Samaan

    Director

    Total calculated
    $0
    Hours/week
    5

  • Jeff Goodman

    Director

    Total calculated
    $0
    Hours/week
    5

  • Ben Strombeck

    Director

    Total calculated
    $0
    Hours/week
    5

  • Patricia Lewis

    Director

    Total calculated
    $0
    Hours/week
    5

  • Candace Whiting

    Director

    Total calculated
    $0
    Hours/week
    5

  • Chris McVay

    Director

    Total calculated
    $0
    Hours/week
    5

  • Troy Culley

    Chair

    Total calculated
    $0
    Hours/week
    10

  • Mary Beth Eliason

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Zak Sultan

    Treasurer

    Total calculated
    $0
    Hours/week
    10

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
2024
Filed
11 December 2025
IRS schema version
2024v5.2
Source object
202503499349300315

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