Form 990 for tax year 2023
Filed by DOWN SYNDROME ASSOCIATION OF GREATER CINCINNATI.
Totals
- Total revenue
- $1,883,770
- Total expenses
- $1,639,454
- Contributions and grants received
- $1,769,516
- Grants paid
- $127,747
- Program service revenue
- $48,491
- Investment income
- $87,013
- Other revenue
- -$21,250
- Total assets, end of year
- $4,263,540
- Total liabilities, end of year
- $197,692
- Net assets or fund balances, end of year
- $4,065,848
- Program services expenses (Part IX)
- $1,211,214
- Management and general expenses
- $211,560
- Fundraising expenses
- $216,680
- Program service expenses (Part III)
- $1,211,214
Program services were 73.9% 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.
-
1c · Fundraising events
$1,065,773
-
1f · All other contributions, gifts and grants
$703,743
-
1g · Noncash contributions included above
$25,000
-
2a · Program service revenue: PROGRAM REVENUE
total $48,491 · related or exempt $48,491
-
3 · Investment income
total $87,013 · excluded $87,013
-
8a · Fundraising events: gross income
$78,323
-
8a · Fundraising events: contributions included on line 1c
$1,065,773
-
8b · Fundraising events: direct expenses
$99,573
-
8c · Net income from fundraising events
total -$21,250 · excluded -$21,250
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $95,367 · program services $95,367
-
2 · Grants to domestic individuals
total $32,380 · program services $32,380
-
5 · Compensation of officers, directors and key employees
total $126,856 · program services $84,249 · management and general $15,979 · fundraising $26,628
-
7 · Other salaries and wages
total $611,876 · program services $406,365 · management and general $77,075 · fundraising $128,436
-
8 · Pension plan contributions
total $27,571 · program services $18,040 · management and general $3,802 · fundraising $5,729
-
9 · Other employee benefits
total $23,166 · program services $15,157 · management and general $3,195 · fundraising $4,814
-
10 · Payroll taxes
total $56,811 · program services $37,922 · management and general $7,101 · fundraising $11,788
-
11c · Fees: accounting
total $29,262 · management and general $29,262
-
11g · Fees: other
total $10,889 · program services $4,644 · management and general $6,245
-
13 · Office expenses
total $31,328 · program services $22,882 · management and general $1,206 · fundraising $7,240
-
14 · Information technology
total $35,362 · program services $33,232 · management and general $2,130
-
16 · Occupancy
total $143,640 · program services $117,354 · management and general $8,981 · fundraising $17,305
-
17 · Travel
total $10,594 · program services $9,597 · management and general $303 · fundraising $694
-
19 · Conferences, conventions and meetings
total $221,729 · program services $211,980 · management and general $1,161 · fundraising $8,588
-
22 · Depreciation, depletion and amortization
total $11,456 · management and general $11,456
-
23 · Insurance
total $10,042 · program services $7,180 · management and general $978 · fundraising $1,884
-
24a · Other expenses: DUES
total $45,588 · program services $44,379 · management and general $727 · fundraising $482
-
24b · Other expenses: PROFESSIONAL STAFFING S
total $43,426 · program services $38,782 · management and general $4,644
-
24c · Other expenses: SUPPLIES
total $35,219 · program services $30,587 · management and general $1,553 · fundraising $3,079
-
24d · Other expenses: BANK CHARGES
total $33,995 · management and general $33,995
-
24e · All other expenses
total $2,897 · program services $1,117 · management and general $1,767 · fundraising $13
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,243,612 · end of year $1,396,655
-
3 · Pledges and grants receivable
beginning of year $313,873 · end of year $264,430
-
4 · Accounts receivable
beginning of year $19,964
-
9 · Prepaid expenses and deferred charges
beginning of year $6,031 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$243,297
-
10b · Land, buildings and equipment: accumulated depreciation
$216,362
-
10c · Land, buildings and equipment, net
beginning of year $38,391 · end of year $26,935
-
11 · Investments: publicly traded securities
beginning of year $1,917,746 · end of year $2,407,053
-
15 · Other assets
beginning of year $389,466 · end of year $167,467
-
17 · Accounts payable and accrued expenses
beginning of year $39,602 · end of year $30,165
-
25 · Other liabilities
beginning of year $247,497 · end of year $167,527
-
27 · Net assets without donor restrictions
beginning of year $2,438,649 · end of year $2,788,054
-
28 · Net assets with donor restrictions
beginning of year $1,203,335 · end of year $1,277,794
Mission and programs · 2023
Mission
TO EMPOWER INDIVIDUALS, EDUCATE FAMILIES, ENHANCE COMMUNITIES AND TOGETHER, CELEBRATE THE EXTRAORDINARY LIVES OF PEOPLE WITH DOWN SYNDROME.
-
TO EMPOWER INDIVIDUALS, EDUCATE FAMILIES, ENHANCE COMMUNITIES AND TOGETHER, CELEBRATE THE EXTRAORDINARY LIVES OF PEOPLE WITH DOWN SYNDROME. A COMMUNITY THAT EMBRACES, SUPPORTS AND INSPIRES INDIVIDUALS WITH DOWN SYNDROME TO LIVE HEALTHY, SELF-DETERMINED AND FULFILLING LIVES.
Expenses $1,211,214 · Grants $127,747 · Revenue $48,491
As filed on the 2023 return.
Listed in Part VII
-
Erin BrownERIN BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn GibfriedEVELYN GIBFRIED
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Derrick TheetgeDERRICK THEETGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rosie AbelROSIE ABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey BartlettKELSEY BARTLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann BeersANN BEERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan BurgerMEGAN BURGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan DugganRYAN DUGGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna EsbensenANNA ESBENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kira HinkleKIRA HINKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Niki KrebsNIKI KREBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie SheilCARRIE SHEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SottileMICHAEL SOTTILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leesha ThrowerLEESHA THROWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn WilsonSHAWN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim VasconcellosTIM VASCONCELLOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan O'BrienRYAN O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily PanEMILY PAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin SmithCAITLIN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim HudsonJIM HUDSON
EXECUTIVE DIRECTOR
- Total calculated
- $135,286
- From this org
- $126,856
- From related orgs
- $0
- Other
- $8,430
- Hours/week
- 40
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
-
$95,367
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349305001
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