Form 990 for tax year 2022
Filed by DOWN SYNDROME AFFILIATES IN ACTION.
Totals
- Total revenue
- $139,570
- Total expenses
- $158,283
- Contributions and grants received
- $46,846
- Grants paid
- $0
- Program service revenue
- $91,318
- Investment income
- $6
- Other revenue
- $1,400
- Total assets, end of year
- $130,767
- Total liabilities, end of year
- $27,227
- Net assets or fund balances, end of year
- $103,540
- Program services expenses (Part IX)
- $134,813
- Management and general expenses
- $23,470
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $134,813
Program services were 85.2% 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.
-
1f · All other contributions, gifts and grants
$46,846
-
2a · Program service revenue: MEMBERSHIP DUES
total $59,250 · related or exempt $59,250
-
2b · Program service revenue: CONFERENCE REGISTRATIO
total $31,850 · related or exempt $31,500 · unrelated business $350
-
2c · Program service revenue: PROGRAM INCOME
total $218 · related or exempt $218
-
3 · Investment income
total $6 · excluded $6
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,400 · related or exempt $1,400
-
11e · Other revenue, total
$1,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,538 · program services $33,298 · management and general $8,240
-
10 · Payroll taxes
total $4,285 · program services $3,428 · management and general $857
-
11g · Fees: other
total $13,867 · program services $4,963 · management and general $8,904
-
13 · Office expenses
total $20,197 · program services $18,490 · management and general $1,707
-
14 · Information technology
total $753 · program services $753
-
17 · Travel
total $71,442 · program services $70,032 · management and general $1,410
-
20 · Interest
total $105 · management and general $105
-
23 · Insurance
total $2,224 · program services $277 · management and general $1,947
-
24a · Other expenses: BANK FEE
total $3,207 · program services $3,207
-
24b · Other expenses: SUBSCRIPTIONS
total $300 · management and general $300
-
24c · Other expenses: GIFTS
total $289 · program services $289
-
24d · Other expenses: CASH AWARDS AND GRANTS
total $76 · program services $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,886 · end of year $99,133
-
2 · Savings and temporary cash investments
beginning of year $21,631 · end of year $21,634
-
9 · Prepaid expenses and deferred charges
end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $337 · end of year $2,300
-
24 · Unsecured notes and loans payable
beginning of year $24,927 · end of year $24,927
-
27 · Net assets without donor restrictions
beginning of year $122,253 · end of year $103,540
Mission and programs · 2022
Mission
PROVIDES PROGRAMMING, TRAINING, AND RESOURCES TO LOCAL DOWN SYNDROME SUPPORT ORGANIZATIONS INCLUDING NATIONAL CONFERENCE, TRAINING WEBINARS, AND DISCOUNT PROGRAMS IN ORDER TO ENSURE NONPROFIT BEST PRACTICES.
Activities or mission (Part I)
PROVIDES PROGRAMMING, TRAINING, AND RESOURCES TO LOCAL DOWN SYNDROME SUPPORT ORGANIZATIONS.
-
HOST A TWO AND A HALF DAY NATIONAL CONFERENCE FOR LEADERS OF LOCAL, REGIONAL, AND NATIONAL DOWN SYNDROME ORGANIZATIONS.
Expenses $106,492
-
PROVIDE EDUCATIONAL MATERIALS SUCH AS WEB-BASED RESOURCES INCLUDING WEBINARS, REPOSITORY OF MATERIALS, AND RESOURCE MATERIALS ON DOWN SYNDROME.
Revenue $60,868
-
BROKER NATIONAL DISCOUNTS FOR MEMBERS THROUGH A VIP PROGRAM AND RESPOND TO MEMBER REQUESTS FOR SUPPORT AND INFORMATION.
Expenses $28,321 · Revenue $31,500
As filed on the 2022 return.
Listed in Part VII
-
JULIE TORZEWSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MAKINI ANWISYE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER BARNES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINA REAVES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN CAMP
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DEBBIE REVELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID EGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TONY WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALECIA TALBOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHERYL ARNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNA EMMERICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEANN HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MEREDITH PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE SLAPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIM ROCHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH MULLIGAN
EXECUTIVE DIRECTOR
- Total calculated
- $41,538
- From this org
- $41,200
- From related orgs
- $0
- Other
- $338
- Hours/week
- 25
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
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349303499
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.