Form 990 for tax year 2022
Filed by DOWN SYNDROME ASSOCIATION OF CENTRAL OKLAHOMA.
Totals
- Total revenue
- $430,642
- Total expenses
- $501,782
- Contributions and grants received
- $194,393
- Grants paid
- $0
- Program service revenue
- $31,140
- Investment income
- $11,300
- Other revenue
- $193,809
- Total assets, end of year
- $909,504
- Total liabilities, end of year
- $11,443
- Net assets or fund balances, end of year
- $898,061
- Program services expenses (Part IX)
- $199,093
- Management and general expenses
- $64,888
- Fundraising expenses
- $237,801
- Program service expenses (Part III)
- $199,093
Program services were 39.7% 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.
-
1e · Government grants (contributions)
$114,331
-
1f · All other contributions, gifts and grants
$80,062
-
2a · Program service revenue: Program Revenue
total $31,140 · excluded $31,140
-
3 · Investment income
total $11,300 · related or exempt $11,300
-
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
$349,111
-
8b · Fundraising events: direct expenses
$196,805
-
8c · Net income from fundraising events
total $152,306
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ERC Credit
total $41,503 · related or exempt $41,503
-
11e · Other revenue, total
$41,503
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $224,311 · program services $90,878 · management and general $36,242 · fundraising $97,191
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,290 · management and general $4,290
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,150 · fundraising $5,150
-
13 · Office expenses
total $18,432 · program services $9,964 · management and general $83 · fundraising $8,385
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $100,001 · program services $61,350 · management and general $9,203 · fundraising $29,448
-
17 · Travel
total $2,768 · program services $2,569 · fundraising $199
-
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 $0
-
23 · Insurance
total $5,202 · program services $295 · management and general $2,647 · fundraising $2,260
-
24a · Other expenses: Other Expenses
total $131,666 · program services $32,541 · management and general $12,341 · fundraising $86,784
-
24b · Other expenses: Printing and Publications
total $8,472 · program services $1,277 · management and general $18 · fundraising $7,177
-
24c · Other expenses: Postage and Shipping
total $1,490 · program services $219 · management and general $64 · fundraising $1,207
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,147 · end of year $351,781
-
2 · Savings and temporary cash investments
beginning of year $528,774 · end of year $534,056
-
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 $8,013 · end of year $6,085
-
10a · Land, buildings and equipment: cost or other basis
$25,892
-
10b · Land, buildings and equipment: accumulated depreciation
$25,892
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $17,582 · end of year $17,582
-
17 · Accounts payable and accrued expenses
end of year -$5,679
-
25 · Other liabilities
beginning of year $17,193 · end of year $17,122
-
27 · Net assets without donor restrictions
beginning of year $772,323 · end of year $898,061
Mission and programs · 2022
Mission
PROVIDE EDUCATION MATERIALS FOR PUBLIC DISTRIBUTION, SCHOLARSHIPS FOR NATIONAL CONFERENCES, CONTRIBUTIONS TO NATIONAL PROGRAMS THAT PROMOTE AWARENESS TO FAMILIES OF CHILDREN WITH DOWN SYNDROME.
Activities or mission (Part I)
Raising awareness about Down Syndrome in the community and providing resources for support and education to families of children with Down Syndrome
-
Other Programs Raise awareness and provide resources, as well as, promote acceptance and inclusion for people with Down Syndrome. We do this through a variety of family oriented events, education workshops and community awareness campaigns.
Expenses $138,577 · Grants $25,552 · Revenue $31,140
-
Kylee's Kitchen is a microwave cooking class that educates and teaches independent cooking skills to children with Down Syndrome.
Expenses $37,402 · Grants $10,000 · Revenue $1,839
-
Learning Lab tutoring is used to provide free tutoring to help educate parents with children that have Down Syndrome.
Expenses $23,114
As filed on the 2022 return.
Listed in Part VII
-
Sarah Soell
Executive Dir.
- Total calculated
- $78,120
- From this org
- $78,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Breanna Robison
Self Advocate
- Total calculated
- $0
- Hours/week
- 5
-
Bryce Lovell
Self Advocate
- Total calculated
- $0
- Hours/week
- 5
-
Tessa Gross
President
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Kern
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Cindy Gould
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Newport
Vice President
- Total calculated
- $0
- Hours/week
- 5
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343219349300544
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