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Nonprofiteer
← DOWN SYNDROME ASSOCIATION OF NORTHEAST OHIO

Form 990 for tax year 2022

Filed by DOWN SYNDROME ASSOCIATION OF NORTHEAST OHIO.

Totals

Total revenue
$643,280
Total expenses
$741,000
Contributions and grants received
$466,275
Grants paid
$0
Program service revenue
$29,387
Investment income
$17,234
Other revenue
$130,384
Total assets, end of year
$934,690
Total liabilities, end of year
$222,410
Net assets or fund balances, end of year
$712,280
Program services expenses (Part IX)
$581,333
Management and general expenses
$32,276
Fundraising expenses
$127,391
Program service expenses (Part III)
$581,333

Program services were 78.5% 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

    $200,387

  • 1e · Government grants (contributions)

    $6,000

  • 1f · All other contributions, gifts and grants

    $259,888

  • 2a · Program service revenue: PROGRAMMING INCOME

    total $29,387 · related or exempt $29,387

  • 3 · Investment income

    total $17,234 · related or exempt $17,234

  • 8a · Fundraising events: gross income

    $186,625

  • 8a · Fundraising events: contributions included on line 1c

    $200,387

  • 8b · Fundraising events: direct expenses

    $69,929

  • 8c · Net income from fundraising events

    total $116,696

  • 11a · Other revenue: REALIZED GAIN

    total $13,688 · related or exempt $13,688

  • 11e · Other revenue, total

    $13,688

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $327,339 · program services $294,605 · management and general $16,367 · fundraising $16,367

  • 10 · Payroll taxes

    total $26,322 · program services $23,690 · management and general $1,316 · fundraising $1,316

  • 11c · Fees: accounting

    total $15,309 · program services $5,103 · management and general $5,103 · fundraising $5,103

  • 11f · Fees: investment management

    total $8,542 · program services $2,848 · management and general $2,847 · fundraising $2,847

  • 13 · Office expenses

    total $135,721 · program services $100,287 · management and general $2,732 · fundraising $32,702

  • 14 · Information technology

    total $18,917 · program services $13,827 · management and general $668 · fundraising $4,422

  • 16 · Occupancy

    total $20,052 · program services $18,046 · management and general $1,003 · fundraising $1,003

  • 17 · Travel

    total $2,311 · program services $2,261 · fundraising $50

  • 19 · Conferences, conventions and meetings

    total $96,457 · program services $38,716 · management and general $1,203 · fundraising $56,538

  • 22 · Depreciation, depletion and amortization

    total $4,872 · program services $4,384 · management and general $244 · fundraising $244

  • 23 · Insurance

    total $2,379 · program services $793 · management and general $793 · fundraising $793

  • 24a · Other expenses: INDEPENDENT CONTRACTORS

    total $36,799 · program services $31,871 · fundraising $4,928

  • 24b · Other expenses: GIFTS TO FAMILIES

    total $21,785 · program services $21,785

  • 24c · Other expenses: CONSIGNMENT COMMISSIONS

    total $17,435 · program services $17,435

  • 24d · Other expenses: ADVOCACY SERVICES

    total $5,682 · program services $5,682

  • 24e · All other expenses

    total $1,078 · fundraising $1,078

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $322,081 · end of year $231,257

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $25,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,065 · end of year $9,983

  • 10a · Land, buildings and equipment: cost or other basis

    $122,373

  • 10b · Land, buildings and equipment: accumulated depreciation

    $113,365

  • 10c · Land, buildings and equipment, net

    beginning of year $13,880 · end of year $9,008

  • 15 · Other assets

    beginning of year $584,072 · end of year $659,442

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,276 · end of year $46,588

  • 19 · Deferred revenue

    beginning of year $2,600 · end of year $23,123

  • 25 · Other liabilities

    end of year $152,699

  • 27 · Net assets without donor restrictions

    beginning of year $883,222 · end of year $654,780

  • 28 · Net assets with donor restrictions

    beginning of year $26,000 · end of year $57,500

Mission and programs · 2022

Mission

PROVIDE SUPPORT, EDUCATION AND ADVOCACY FOR PEOPLE WITH DOWN SYNDROME, THEIR FAMILIES AND COMMUNITIES THROUGHOUT NORTHEAST OHIO.

  • PROGRAMS AND EVENTS CONDUCTED IN SUPPORT AND FULFILLMENT OF THE ORGANIZATION'S MISSION REGARDING SUPPORT, EDUCATION AND ADVOCACY FOR PEOPLE WITH DOWN SYNDROME, THEIR FAMILIES AND COMMUNITIES THROUGHOUT NORTHEAST OHIO.

    Expenses $578,485 · Revenue $29,387

  • INVESTMENT ADVISORY FEES

    Expenses $2,848

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

Listed in Part VII

  • Mark Szczepanik

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Eva Kubiczek-Love

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael Winschel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Csongei

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bruce Batista

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin O'Toole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Dynia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Gifford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Koenig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Barth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rob Niehaus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Ulrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betsy Lambert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Spear

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adelaida Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jake D'Orazio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
11 November 2023
IRS schema version
2022v5.0
Source object
202303159349300010

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