Form 990 for tax year 2022
Filed by DOWN SYNDROME ASSOCIATION OF MIDDLE TENNESSEE.
Totals
- Total revenue
- $421,044
- Total expenses
- $547,281
- Contributions and grants received
- $490,677
- Grants paid
- $0
- Program service revenue
- $29,517
- Investment income
- $1,500
- Other revenue
- -$100,650
- Total assets, end of year
- $389,935
- Total liabilities, end of year
- $14,380
- Net assets or fund balances, end of year
- $375,555
- Program services expenses (Part IX)
- $473,221
- Management and general expenses
- $74,060
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $473,221
Program services were 86.5% 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.
-
1c · Fundraising events
$391,943
-
1e · Government grants (contributions)
$16,454
-
1f · All other contributions, gifts and grants
$82,280
-
2a · Program service revenue: PROGRAM EVENTS & ACTIVI
total $29,517 · excluded $29,517
-
3 · Investment income
total $1,500 · excluded $1,500
-
8a · Fundraising events: contributions included on line 1c
$391,943
-
8b · Fundraising events: direct expenses
$100,650
-
8c · Net income from fundraising events
total -$100,650 · unrelated business -$100,650
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,909 · program services $153,909
-
7 · Other salaries and wages
total $124,962 · program services $97,075 · management and general $27,887
-
11g · Fees: other
total $20,275 · management and general $20,275
-
13 · Office expenses
total $43,680 · program services $42,029 · management and general $1,651
-
14 · Information technology
total $3,672 · program services $3,672
-
19 · Conferences, conventions and meetings
total $143,176 · program services $143,176
-
22 · Depreciation, depletion and amortization
total $1,797 · program services $1,797
-
23 · Insurance
total $7,208 · management and general $7,208
-
24a · Other expenses: DEBT FORGIVEN
total $14,864 · program services $14,864
-
24b · Other expenses: MISCELLANEOUS
total $15,077 · program services $1,626 · management and general $13,451
-
24c · Other expenses: MEMBERSHIP
total $5,143 · program services $5,143
-
24d · Other expenses: SCHOLARSHIPS & SPONSORSHIPS
total $9,920 · program services $9,920
-
24e · All other expenses
total $3,598 · program services $10 · management and general $3,588
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450,383 · end of year $75,039
-
7 · Other notes and loans receivable
beginning of year $36,307 · end of year $33,728
-
8 · Inventories for sale or use
beginning of year $3,252 · end of year $3,253
-
10a · Land, buildings and equipment: cost or other basis
$20,601
-
10b · Land, buildings and equipment: accumulated depreciation
$6,656
-
10c · Land, buildings and equipment, net
beginning of year $15,742 · end of year $13,945
-
13 · Investments: program-related
beginning of year $17,217 · end of year $263,970
-
17 · Accounts payable and accrued expenses
beginning of year $17,615 · end of year $14,380
-
27 · Net assets without donor restrictions
beginning of year $497,236 · end of year $367,505
-
28 · Net assets with donor restrictions
beginning of year $8,050 · end of year $8,050
Mission and programs · 2022
Mission
THE ORGANIZATIONS MISSION IS TO ENHANCE THE QUALITY OF LIFE THROUGHOUT THE LIFE SPAN OF ALL INDIVIDUALS WITH DOWN SYNDROME BY PROVIDING SUPPORT, INFORMATION AND EDUCATION TO FAMILIES, PROFESSIONALS AND COMMUNITIES.
-
THE ORGANIZATION PROVIDES SUPPORT, MEETINGS, CAMPS, EDUCATIONAL MATERIAL AND HOME OWNERSHIP ASSISTANCE TO INDIVIDUALS AND FAMILIES WITH DOWN SYNDROME. IT ALSO PROVIDES EDUCATION AND AWARENESS OF DOWN SYNDROME AND ITS EFFECTS.
Expenses $473,221
As filed on the 2022 return.
Listed in Part VII
-
Alecia TalbottALECIA TALBOTT
EXECUTIVE DIRECTOR
- Total calculated
- $90,555
- From this org
- $90,555
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tanya ChavezTANYA CHAVEZ
PROGRAM DIRECTOR
- Total calculated
- $63,354
- From this org
- $63,354
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Aaron WerningAARON WERNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise WeldonDENISE WELDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John EvansJOHN EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve KincanonSTEVE KINCANON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber HawkinsAMBER HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse RossJESSE ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela Maxwell-HornANGELA MAXWELL-HORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy NeedhamAMY NEEDHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brent BythewoodBRENT BYTHEWOOD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Todd StaleyTODD STALEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Faithe LoganFAITHE LOGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jacques CartierJACQUES CARTIER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302219349301825
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