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Nonprofiteer
← DOWN SYNDROME ASSOCIATION OF JACKSONVILLE INC

Form 990 for tax year 2022

Filed by DOWN SYNDROME ASSOCIATION OF JACKSONVILLE INC.

Totals

Total revenue
$548,572
Total expenses
$641,566
Contributions and grants received
$109,985
Grants paid
$0
Program service revenue
$47,375
Investment income
$4,931
Other revenue
$386,281
Total assets, end of year
$856,469
Total liabilities, end of year
$54,589
Net assets or fund balances, end of year
$801,880
Program services expenses (Part IX)
$300,783
Management and general expenses
$238,896
Fundraising expenses
$101,887
Program service expenses (Part III)
$300,783

Program services were 46.9% 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.

  • 1e · Government grants (contributions)

    $32,500

  • 1f · All other contributions, gifts and grants

    $77,485

  • 2a · Program service revenue: EMPLOYMENT PROGRAM

    total $46,277 · related or exempt $46,277

  • 2b · Program service revenue: WELLNESS PROGRAM

    total $1,098 · related or exempt $1,098

  • 3 · Investment income

    total $10,498 · related or exempt $10,498

  • 7a · Gross sales of assets other than inventory

    securities $163,770 · other assets $4,304

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

    securities $173,641

  • 7c · Gain or loss

    securities -$9,871 · other assets $4,304

  • 7d · Net gain or loss

    total -$5,567 · related or exempt -$5,567

  • 8a · Fundraising events: gross income

    $465,847

  • 8b · Fundraising events: direct expenses

    $80,384

  • 8c · Net income from fundraising events

    total $385,463

  • 11a · Other revenue: REGISTRATION

    total $818 · related or exempt $818

  • 11e · Other revenue, total

    $818

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $302,158 · program services $115,181 · management and general $105,160 · fundraising $81,817

  • 8 · Pension plan contributions

    total $3,253 · management and general $3,253

  • 9 · Other employee benefits

    total $14,180 · program services $4,377 · management and general $6,638 · fundraising $3,165

  • 10 · Payroll taxes

    total $22,311 · program services $8,331 · management and general $7,620 · fundraising $6,360

  • 11c · Fees: accounting

    total $14,316 · management and general $14,316

  • 11f · Fees: investment management

    total $4,525 · management and general $4,525

  • 11g · Fees: other

    total $156,432 · program services $137,344 · management and general $8,543 · fundraising $10,545

  • 12 · Advertising and promotion

    total $16,247 · program services $16,247

  • 13 · Office expenses

    total $10,648 · management and general $10,648

  • 14 · Information technology

    total $5,198 · management and general $5,198

  • 16 · Occupancy

    total $56,514 · management and general $56,514

  • 17 · Travel

    total $16,516 · program services $16,516

  • 18 · Travel or entertainment for public officials

    total $2,729 · program services $852 · management and general $1,877

  • 19 · Conferences, conventions and meetings

    total $10,516 · management and general $10,516

  • 22 · Depreciation, depletion and amortization

    total $2,759 · program services $1,935 · management and general $824

  • 23 · Insurance

    total $3,264 · management and general $3,264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $354,310 · end of year $373,450

  • 7 · Other notes and loans receivable

    beginning of year $101,845 · end of year $8,949

  • 9 · Prepaid expenses and deferred charges

    beginning of year $162

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

    $38,712

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

    $9,494

  • 10c · Land, buildings and equipment, net

    beginning of year $30,042 · end of year $29,218

  • 11 · Investments: publicly traded securities

    beginning of year $522,375 · end of year $444,852

  • 19 · Deferred revenue

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

  • 25 · Other liabilities

    beginning of year $10,931 · end of year $29,589

  • 27 · Net assets without donor restrictions

    beginning of year $972,803 · end of year $801,880

Mission and programs · 2022

Mission

THE ORGANIZATION IS COMMITTED TO HELPING PEOPLE WITH DOWN SYNDROME ACHIEVE THEIR FULL POTENTIAL AND HELPING TO CREATE A COMMUNITY THAT IS EDUCATED, SUPPORTIVE AND INCLUSIVE OF INDIVIDUALS WITH DOWN SYNDROME.

  • THE DOWN SYNDROME ASSOCIATION OF JACKSONVILLE (DSAJ)HAS CONTRACTED WITH MANY LOCATIONS THAT PROVIDE OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, AND COMPUTER TUTORING. THE ORGANIZATION PROVIDES SPEECH THERAPY , COMPUTER TUTORING, PHYSICAL THERAPY, SOCIAL SKILLS TRAINING AND EVALUATIONS FOR CHILDREN AND YOUNG ADULTS WITH DOWN SYNDROME. DURING 2022, APPROXIMATELY 62 INDIVIDUALS AMONG FIVE NORTHEAST FLORIDA COUNTIES WERE PROVIDED SUCH ASSISTANCE

    Expenses $71,578

  • DSAJ PROVIDES FAMILY SUPPORT TO INCREASE PUBLIC AWARENESS ABOUT DOWN SYNDROME BY PROVIDING MONTHLY SOCIAL AND EDUCATIONAL OPPORTUNITIES FOR VARIOUS AGE GROUPS. THE ORGANIZATION ALSO PROVIDES FUNDING TO ASSIST FAMILIES WITH THE EXPENSES OF TRAVELING TO VARIOUS STATE AND NATIONAL EDUCATIONAL CONFERENCES. APPROXIMATELY, 62 FAMILIES WERE SERVED DURING THE YEAR 2022.

    Expenses $40,269 · Revenue $46,277

  • WEIGHT WATCHERS: THE DSAJ SEEKS TO PROVIDE HEALTHY LIFESTYLE INSTRUCTION AND MOTIVATION TO INDIVIDUALS WITH DOWN SYNDROME AND OTHER DEVELOPMENTAL DISABILITIES. THE DSAJ HAS PARTNERED WITH WEIGHT WATCHERS WHICH PROVIDES CLASSES ON HEALTHY EATING AND WEIGHT LOSS INSTRUCTION. A VARIETY OF EXERCISE INSTRUCTION IS ALSO OFFERED. BASKETBALL PROGRAM: THE DSAJ BASKETBALL TEAM MEETS WEEKLY AT HENDRICKS AVENUE BAPTIST CHURCH. WE ACCOMMODATE PLAYERS AGES 6 YEARS AND ABOVE. OUR SEASON BEGINS IN FEBRUARY AND RUNS THROUGH AUGUST. ALTHOUGH THIS PROGRAM IS SPONSORED BY DSAJ, IT IS NOT LIMITED TO CHILDREN WITH DOWN SYNDROME: ALL CHILDREN WITH VARYING DISABILITIES ARE WELCOME TO PARTICIPATE. SOCCER PROGRAM: THE DSAJ SPONSORS A SOCCER TEAM THAT PLAYS EACH SATURDAY MORNING. THE ANNUAL SEASON TYPICALLY STARTS THE LAST SATURDAY IN OCTOBER AND RUNS THROUGH THE END OF FEBRUARY. THE TEAM IS OPEN TO ANYONE WITH A DEVELOPMENTAL DISABILITY REGARDLESS OF AGE. THE PLAYERS ARE GROUPED INTO TEAMS BASED ON AGE AND SOCCER SKILLS. OUR PURPOSE IS TO PROVIDE AN ENVIRONMENT IN WHICH EVERYONE CAN PARTICIPATE, EXERCISE SAFELY, LEARN HOW TO PLAY AS A TEAM AND MAKE FRIENDS. WE EMPHASIZE SAFETY, TEAM SPIRIT AND GOOD SPORTSMANSHIP CONDUCT. STARZ DANCE AND CHEER: THE STARZ CHEERLEADER GROUP IS FOR BOYS AND GIRLS. WE MEET WEEKLY TO PREPARE FOR PERFORMANCES. OUR STARZ PERFORM AT EVENTS WITHIN THE COMMUNITY AS WELL AS VARIOUS DSAJ CELEBRATIONS. DURING THE YEAR, APPROXIMATELY 105 INDIVIDUALS PARTICIPATED IN THE WELLNESS AND FITNESS PROGRAMS.

    Expenses $60,536 · Revenue $1,098

  • DSAJ PROVIDES VARIOUS SUPPORT SERVICES IN NORTHEAST FLORIDA WHOSE FOCUS IS TO PROVIDE AWARENESS AND EDUCATION AND TO HELP INDIVIDUALS WITH DOWN SYNDROME REACH THEIR POTENTIAL. THE ORGANIZATION HAS OVER 1,600 INDIVIDUALS, FAMILIES AND COMMUNITY MEMBERS.

    Expenses $128,400

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Debbie Revels

    EXECUTIVE DI

    Total calculated
    $105,160
    From this org
    $105,160
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Kristen Desmidt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Stefanie Harrell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Ryan Hudson Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Lesa Kemp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Jeff Leach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jack Lynch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Amy Mantione

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Chad Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Charles Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Corey Portnoy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Susan Quinn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Walt Quinn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Lauren Rautenkranz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Chuck Steinkamp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Lindsay Volk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Nathan Walter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • THE STARLIGHT PROJECT LLC

    CHARITABLE · FL · income $2,502 · assets $5,572

    Directly controlled by DOWN SYNDROM ASSOCIATION OF JACKSONVILLE

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202303199349307975

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