Form 990 for tax year 2022
Filed by DOWN SYNDROME ASSOCIATION OF CENTRAL CALIFORNIA.
Totals
- Total revenue
- $108,882
- Total expenses
- $159,884
- Contributions and grants received
- $132,998
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$24,116
- Total assets, end of year
- $87,492
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $87,492
- Program services expenses (Part IX)
- $125,824
- Management and general expenses
- $24,116
- Fundraising expenses
- $9,944
- Program service expenses (Part III)
- $125,824
Program services were 78.7% 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.
-
1a · Federated campaigns
$17,344
-
1c · Fundraising events
$76,303
-
1f · All other contributions, gifts and grants
$39,351
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$36,516
-
8a · Fundraising events: contributions included on line 1c
$76,303
-
8b · Fundraising events: direct expenses
$61,205
-
8c · Net income from fundraising events
total -$24,689
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,180
-
10b · Cost of goods sold
$607
-
10c · Net income from sales of inventory
total $573 · unrelated business $573
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $62,257 · program services $43,580 · management and general $15,564 · fundraising $3,113
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,758 · program services $8,294 · management and general $976 · fundraising $488
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,398 · program services $4,588 · management and general $540 · fundraising $270
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,734 · program services $4,024 · management and general $473 · fundraising $237
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,508 · program services $2,132 · management and general $251 · fundraising $125
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $630 · program services $536 · management and general $63 · fundraising $31
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,056 · program services $21,298 · management and general $2,505 · fundraising $1,253
-
17 · Travel
total $380 · program services $323 · management and general $38 · fundraising $19
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,316 · program services $1,119 · management and general $131 · fundraising $66
-
23 · Insurance
total $4,246 · program services $3,609 · management and general $425 · fundraising $212
-
24a · Other expenses: Education Awareness & Outreach
total $21,836 · program services $21,836
-
24b · Other expenses: Dues and Subscriptions
total $3,769 · program services $3,204 · management and general $377 · fundraising $188
-
24c · Other expenses: Telephone and Internet
total $3,424 · program services $2,910 · management and general $343 · fundraising $171
-
24d · Other expenses: Events - Other Expenses
total $3,169 · fundraising $3,169
-
24e · All other expenses
total $11,403 · program services $8,371 · management and general $2,430 · fundraising $602
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,614 · end of year $81,708
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,492 · end of year $1,492
-
10a · Land, buildings and equipment: cost or other basis
$10,362
-
10b · Land, buildings and equipment: accumulated depreciation
$6,070
-
10c · Land, buildings and equipment, net
beginning of year $4,636 · end of year $4,292
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $108 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $64,362 · end of year $51,845
-
28 · Net assets with donor restrictions
beginning of year $66,488 · end of year $35,647
Mission and programs · 2022
Mission
To enhance the quality of life for all people whose lives are touched by Down Syndrome.
-
Our goal is to provide programs that promote greater awareness of the developmental, educational and social potential of persons with down syndrome.Primary Exempt Purpose is to enhance the quality of life for people with down syndrome and their families through education and social support programs.
Expenses $125,824
As filed on the 2022 return.
Listed in Part VII
-
Jeniffer Whiting
Executive Dir.
- Total calculated
- $62,257
- From this org
- $62,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Michelle De Alba
Member
- Total calculated
- $0
- Hours/week
- 3
-
Mike Bowman
President
- Total calculated
- $0
- Hours/week
- 3
-
Renee Gustuson
Member
- Total calculated
- $0
- Hours/week
- 3
-
Erin Bell
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Victoria D'Ambrosi
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
DeAndra Inman
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Donna Marie Ferrer
Member
- Total calculated
- $0
- Hours/week
- 3
-
Nattalie Nuttall
Member
- Total calculated
- $0
- Hours/week
- 3
-
Rosemary Maldonado-Jilote
Member
- Total calculated
- $0
- Hours/week
- 3
-
Adrian Jilote
Member
- Total calculated
- $0
- Hours/week
- 3
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
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312299349301026
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.