Form 990 for tax year 2023
Filed by DOWN SYNDROME ASSOCIATION OF MIDDLE TENNESSEE.
Totals
- Total revenue
- $527,095
- Total expenses
- $522,354
- Contributions and grants received
- $488,100
- Grants paid
- $0
- Program service revenue
- $37,113
- Investment income
- $350
- Other revenue
- $1,532
- Total assets, end of year
- $433,452
- Total liabilities, end of year
- $40,234
- Net assets or fund balances, end of year
- $393,218
- Program services expenses (Part IX)
- $453,862
- Management and general expenses
- $68,492
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $453,862
Program services were 86.9% 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
$373,147
-
1e · Government grants (contributions)
$739
-
1f · All other contributions, gifts and grants
$114,214
-
2a · Program service revenue: PROGRAM EVENTS & ACTIVI
total $37,113 · excluded $37,113
-
3 · Investment income
total $350 · excluded $350
-
8a · Fundraising events: contributions included on line 1c
$373,147
-
8b · Fundraising events: direct expenses
$96,741
-
8c · Net income from fundraising events
total -$96,741 · unrelated business -$96,741
-
11a · Other revenue: ERTC
total $98,273 · related or exempt $98,273
-
11e · Other revenue, total
$98,273
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $161,782 · program services $161,782
-
7 · Other salaries and wages
total $148,266 · program services $115,630 · management and general $32,636
-
11g · Fees: other
total $13,396 · management and general $13,396
-
13 · Office expenses
total $47,674 · program services $42,045 · management and general $5,629
-
14 · Information technology
total $18,545 · program services $18,545
-
19 · Conferences, conventions and meetings
total $94,491 · program services $94,491
-
22 · Depreciation, depletion and amortization
total $5,302 · program services $5,302
-
23 · Insurance
total $7,798 · management and general $7,798
-
24a · Other expenses: DEBT FORGIVEN
total $1,250 · program services $1,250
-
24b · Other expenses: MISCELLANEOUS
total $11,153 · program services $6,373 · management and general $4,780
-
24c · Other expenses: MEMBERSHIP
total $1,717 · program services $1,717
-
24d · Other expenses: SCHOLARSHIPS & SPONSORSHIPS
total $6,727 · program services $6,727
-
24e · All other expenses
total $4,253 · management and general $4,253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,039 · end of year $90,679
-
7 · Other notes and loans receivable
beginning of year $33,728 · end of year $31,150
-
8 · Inventories for sale or use
beginning of year $3,253 · end of year $891
-
10a · Land, buildings and equipment: cost or other basis
$20,601
-
10b · Land, buildings and equipment: accumulated depreciation
$11,958
-
10c · Land, buildings and equipment, net
beginning of year $13,945 · end of year $8,643
-
13 · Investments: program-related
beginning of year $263,970 · end of year $271,750
-
14 · Intangible assets
end of year $30,271
-
15 · Other assets
end of year $68
-
17 · Accounts payable and accrued expenses
beginning of year $14,380 · end of year $12,326
-
25 · Other liabilities
end of year $27,908
-
27 · Net assets without donor restrictions
beginning of year $367,505 · end of year $380,668
-
28 · Net assets with donor restrictions
beginning of year $8,050 · end of year $12,550
Mission and programs · 2023
Mission
THE ORGANIZATIONS MISSION IS TO ENHANCE THE QUALITY OF LIFE THROUGHOUT THE LIFE SPAN OF ALL INDIVIDUALS WITH DOWN SYNDROME BY PROVIDING SUPPORT, INFORMATION AND EDUCATION TO FAMILIES, PROFESSIONALS AND COMMUNITIES.
-
THE ORGANIZATION PROVIDES SUPPORT, MEETINGS, CAMPS, EDUCATIONAL MATERIAL AND HOME OWNERSHIP ASSISTANCE TO INDIVIDUALS AND FAMILIES WITH DOWN SYNDROME. IT ALSO PROVIDES EDUCATION AND AWARENESS OF DOWN SYNDROME AND ITS EFFECTS.
Expenses $453,862
As filed on the 2023 return.
Listed in Part VII
-
Alecia TalbottALECIA TALBOTT
EXECUTIVE DIRECTOR
- Total calculated
- $93,139
- From this org
- $93,139
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tanya ChavezTANYA CHAVEZ
PROGRAM DIRECTOR
- Total calculated
- $68,643
- From this org
- $68,643
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Candace ThompsonCANDACE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John EvansJOHN EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan WestBRYAN WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rafferty ClearyRAFFERTY CLEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean MarraSEAN MARRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Faithe LoganFAITHE LOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anita JamisonANITA JAMISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron WerningAARON WERNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam BootenADAM BOOTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse RossJESSE ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve KincanonSTEVE KINCANON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brent BythewoodBRENT BYTHEWOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amber HawkinsAMBER HAWKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jacques CartierJACQUES CARTIER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 3 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411859349301026
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