Form 990 for tax year 2022

Totals

Total revenue

$671,813

Total expenses

$779,965

Contributions and grants received

$267,945

Grants paid

$0

Program service revenue

$119,124

Investment income

$2,975

Other revenue

$281,769

Total assets, end of year

$650,111

Total liabilities, end of year

$8,076

Net assets or fund balances, end of year

$642,035

Program services expenses (Part IX)

$584,974

Management and general expenses

$133,286

Fundraising expenses

$61,705

Program service expenses (Part III)

$584,974

Program services were 75.0% 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.

Mission and programs · 2022

• Tools For The Journey Club 21's Tools for the Journey conference for parents and educators/specialists was held on January 27 and 28, 2023. The conference featured two full days of in-person and live virtual presentations and workshops by 30 renowned speakers from throughout the US and Canada. Topics included Cultivating Circles of Support, Employment and the Importance of Belonging, Building Strengths into Assessments, The Evolution of Inclusion, Peer Tutoring Strategies, Motor Skills for Independence and Belonging, and Supporting Inclusion in the Real World.

  Expenses $86,803 · Revenue $22,485

• Educational Partnership Educational Partnership provides teachers and parents with the resources they need so that children with Down syndrome can fully participate in inclusive classes with their neuro-typical peers. It is a three- tiered strategy: 1) Educate and empower parents; 2) Educate and provide tools and resources to educators; 3) Educate and encourage vision and leadership among school administrators. When inclusion is effectively implemented, research demonstrates academic and social benefits for all students; both those with special needs as well as neuro-typical students. Friendships develop, non- disabled students are more appreciative of differences, and students with disabilities are more motivated. Students are better prepared to successfully transition from high school. Over the past nine years, 136 parents and 444 teachers from 75 schools/school districts have participated in this program.

  Expenses $88,774 · Revenue $6,950

• Stepping Up Stepping Up provides parent education and child learning opportunities specifically designed for families of young children with Down syndrome as they transition from Early Intervention services with their regional centers through the early years with their school districts. Parents learn: -To feel more confident collaborating with their childs IEP team -To develop a clear understanding of how their child learns -New strategies to practice at home -Information to share with their child's educational support team While parents attend their monthly in person workshop, their child will work in a small group with an OT, SLP and special education teacher on motor skills and learning readiness. This is a 10 month program, August through May, with a monthly video lesson followed by an in-person workshop for parents and small group children's session. It has four class levels: Early Intervention, Preschool, Kindergarten and Early Elementary.

  Expenses $77,129 · Revenue $14,060

• Club 21 Learning and Resource Center provides the educational tools and resources that enable individuals with Down syndrome to be fully included.

  Expenses $332,268 · Revenue $75,493

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

Listed in Part VII

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

9 November 2023

IRS schema version

2022v5.0

Source object

202400259349301225

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