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DOWN SYNDROME ASSOCIATION OF DELAWARE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DOWN SYNDROME ASSOCIATION OF DELAWARE (EIN 20-1874295)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-15
IRS object ID
202531059349301413
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-15T09:14:36-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510232399PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BELFINT LYONS & SHUMAN PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11011 CENTRE RD STE 310AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19805ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201874295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWN SYNDROME ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2DELAWARE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone3029951004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 747AddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19709ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN CAMP GATESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3029951004PhoneNum
Signature2025-03-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN D MOLL CPAPreparerPersonNm
PTINP01053700PTIN
Phone3022250600PhoneNum
Preparation2025-03-27PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAUREN CAMP GATESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 747AddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19709ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,266,560GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DSADELAWARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE DOWN SYNDROME ASSOCIATION OF DELAWARE SUPPORTS FAMILIES, PROMOTES COMMUNITY INVOLVEMENT, AND ENCOURAGES A LIFETIME OF OPPORTUNITIES FOR PEOPLE WITH DOWN SYNDROME.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers1081TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$516,100PYContributionsGrantsAmt
CY Contributions Grants$1,170,501CYContributionsGrantsAmt
PY Program Service Revenue$10,735PYProgramServiceRevenueAmt
CY Program Service Revenue$14,018CYProgramServiceRevenueAmt
PY Investment Income$157PYInvestmentIncomeAmt
CY Investment Income$272CYInvestmentIncomeAmt
PY Other Revenue-$10,229PYOtherRevenueAmt
CY Other Revenue$5,300CYOtherRevenueAmt
PY Total Revenue$516,763PYTotalRevenueAmt
CY Total Revenue$1,190,091CYTotalRevenueAmt
PY Grants And Similar Paid$1,762PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,350CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$248,930PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$269,136CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$20,160PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$43,134CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,765CYTotalFundraisingExpenseAmt
PY Other Expenses$296,388PYOtherExpensesAmt
CY Other Expenses$417,373CYOtherExpensesAmt
PY Total Expenses$567,240PYTotalExpensesAmt
CY Total Expenses$730,993CYTotalExpensesAmt
PY Revenues Less Expenses-$50,477PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$459,098CYRevenuesLessExpensesAmt
Total Assets BOY$691,205TotalAssetsBOYAmt
Total Assets EOY$1,030,460TotalAssetsEOYAmt
Total Liabilities BOY$228,664TotalLiabilitiesBOYAmt
Total Liabilities EOY$108,821TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$462,541NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$921,639NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DOWN SYNDROME ASSOCIATION OF DELAWARE SUPPORTS FAMILIES, PROMOTES COMMUNITY INVOLVEMENT, AND ENCOURAGES A LIFETIME OF OPPORTUNITIES FOR PEOPLE WITH DOWN SYNDROME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$504,531ExpenseAmt
Grant$1,350GrantAmt
Revenue$16,416RevenueAmt
DescDSA DE SERVED OVER 695 INDIVIDUALS WITH DOWN SYNDROME THROUGHOUT THE STATE OF DE AND SURROUNDING AREAS. WITH LIMITED STAFFING AND RESOURCES, WE MAKE A TREMENDOUS IMPACT TO THE FAMILIES THAT WE SERVE. IN 2024, WE HOSTED OVER 50 EVENTS THROUGHOUT THE STATE WITH OVER 1,000 VOLUNTEERS PARTICIPATING. OUR NEW PARENT OUTREACH EFFORTS REACHED OVER 90 NEW FAMILIES, WITH 16 NEW BABIES BORN IN THE STATE WITH DOWN SYNDROME. WE SUPPORTED 84 INDIVIDUALS THROUGHOUT ADOPT-A-FAMILY PROGRAM AND WE AWARDED 7 SCHOLARSHIPS TO AREA FAMILIES. ROCK YOUR SOCKS AWARENESS PROGRAM REACHED OVER 50,000 INDIVIDUALS. DAYS OF SUMMER CAMP PROGRAM SERVED OVER 90 CAMPERS WITH 120 VOLUNTEERS. OUR ICANSWIM CAMP ALLOWED 20 INDIVIDUALS OF DIFFERENCE ABILITIES TO ACHIEVE THEIR AQUATIC GOALS AND LEARN VALUABLE WATER SAFETY SKILLS. OUR SOCIAL ENGAGEMENT EVENTS ATTRACTED OVER 300 INDIVIDUALS.Desc
Total Program Service Expenses$504,531TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS GERDTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3029951004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 747AddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19709ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN RAY
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
BRETT EMERICK
VICE-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
PAUL MITCHELL
TREASURER5.00Yes (X)Yes (X)$0$0$0
MARCUS ALEXANDER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MATT BECK
SELF-ADVOCATE1.00Yes (X)$0$0$0
JULIE NIES
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY OLSAVSKY
BOARD MEMBER1.00Yes (X)$0$0$0
MAYRA SANTIAGO
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE HONEYSETT
BOARD MEMBER1.00Yes (X)$0$0$0
NAT MEASLEY
BOARD MEMBER1.00Yes (X)$0$0$0
NINA POWELL-HAMILTON
BOARD MEMBER1.00Yes (X)$0$0$0
EILEEN VOLTZ
BOARD MEMBER1.00Yes (X)$0$0$0
LAUREN CAMP GATES
EXECUTIVE DIRECTOR40.00Yes (X)$89,888$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,888TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$258,896FundraisingAmt
Government Grants$553,500GovernmentGrantsAmt
All Other Contributions$358,105AllOtherContributionsAmt
Total Contributions$1,170,501TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PROGRAMMING EVEN900099$13,775$13,775
MEMBERSHIP DUES900099$243$243
FieldValueIRS element (for citing)
Total Program Service Revenue$14,018TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$272TotalRevenueColumnAmt
Exclusion$272ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$77,763FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$258,896ContriRptFundraisingEventAmt
Fundraising Direct Expenses$74,861FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,902TotalRevenueColumnAmt
Exclusion$2,902ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,006GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,608CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,398TotalRevenueColumnAmt
Related Or Exempt Func Income$2,398RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,190,091TotalRevenueColumnAmt
Related Or Exempt Func Income$16,416RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,174ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,350TotalAmt
Program Services$1,350ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt
Program Services$66,500ProgramServicesAmt
Management And General$17,100ManagementAndGeneralAmt
Fundraising$11,400FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$156,700TotalAmt
Program Services$109,690ProgramServicesAmt
Management And General$28,206ManagementAndGeneralAmt
Fundraising$18,804FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,436TotalAmt
Program Services$12,206ProgramServicesAmt
Management And General$3,138ManagementAndGeneralAmt
Fundraising$2,092FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,846TotalAmt
Management And General$24,846ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$43,134TotalAmt
Fundraising$43,134FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,741TotalAmt
Management And General$9,741ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75,374TotalAmt
Program Services$73,483ProgramServicesAmt
Fundraising$1,891FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,840TotalAmt
Program Services$30,688ProgramServicesAmt
Management And General$7,891ManagementAndGeneralAmt
Fundraising$5,261FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,579TotalAmt
Program Services$16,506ProgramServicesAmt
Management And General$4,244ManagementAndGeneralAmt
Fundraising$2,829FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,968TotalAmt
Program Services$55,978ProgramServicesAmt
Management And General$14,394ManagementAndGeneralAmt
Fundraising$9,596FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,748TotalAmt
Program Services$2,623ProgramServicesAmt
Management And General$675ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,559TotalAmt
Program Services$16,491ProgramServicesAmt
Management And General$4,241ManagementAndGeneralAmt
Fundraising$2,827FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,299TotalAmt
Program Services$21,909ProgramServicesAmt
Management And General$5,634ManagementAndGeneralAmt
Fundraising$3,756FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,305TotalAmt
Program Services$7,913ProgramServicesAmt
Management And General$2,035ManagementAndGeneralAmt
Fundraising$1,357FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNITY PROGRAMS$70,966$70,966
OUTREACH PROGRAMS$16,079$16,079
DUES AND SUBSCRIPTIONS$3,069$2,149$552$368

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$730,993TotalAmt
Program Services$504,531ProgramServicesAmt
Management And General$122,697ManagementAndGeneralAmt
Fundraising$103,765FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,926BOYAmt
EOY$56,603EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$259,469BOYAmt
EOY$223,063EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$179BOYAmt
EOY$2,610EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,609BOYAmt
EOY$5,609EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$82,683BOYAmt
EOY$50,046EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$687,088LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,605LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$165,733BOYAmt
EOY$620,483EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$143,606BOYAmt
EOY$72,046EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$691,205BOYAmt
EOY$1,030,460EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,504BOYAmt
EOY$9,089EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$100,559BOYAmt
EOY$25,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,601BOYAmt
EOY$74,732EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$228,664BOYAmt
EOY$108,821EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$462,541BOYAmt
EOY$921,639EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$462,541BOYAmt
EOY$921,639EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$691,205BOYAmt
EOY$1,030,460EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$459,098ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,100CurrentTaxYearMinus1YearAmt
Current Tax Year$1,170,501CurrentTaxYearAmt
Total$2,197,642TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,100CurrentTaxYearMinus1YearAmt
Current Tax Year$1,170,501CurrentTaxYearAmt
Total$2,197,642TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$31,888SubstantialContributorsTotAmt
Public Support Total170$2,165,754PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157CurrentTaxYearMinus1YearAmt
Current Tax Year$272CurrentTaxYearAmt
Total$2,566TotalAmt
FieldValueIRS element (for citing)
Total Support$2,200,208TotalSupportAmt
Gross Receipts Rltd Activities$716,364GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98430PublicSupportCY170Pct
Public Support PY1700.99830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.99830PublicSupportPY509Pct
Investment Income PY0.00170InvestmentIncomePYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$486,049OtherCostOrOtherBasisAmt
Depreciation$12,618DepreciationAmt
Book Value$473,431BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,101OtherCostOrOtherBasisAmt
Depreciation$29,815DepreciationAmt
Book Value$120,286BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,938OtherCostOrOtherBasisAmt
Depreciation$24,172DepreciationAmt
Book Value$26,766BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$620,483TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSET - OPERATING LEASEDesc
Book Value$72,046BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$72,046TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$74,732Amt
FieldValueIRS element (for citing)
Total Liability$74,732TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationDOWN SYNDROME ASSOCIATION OF DELAWARE, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT. ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATION, THAT BASED ON TAX POSITIONS TAKEN, THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SHOESTRING SOLUTIONS FOR NONPROFITSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12215 JAMAICA DRAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19810ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$871,978GrossReceiptsAmt
Retained By Contractor$20,990RetainedByContractorAmt
Net To Organization$850,988NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$871,978TotalGrossReceiptsAmt
Total Retained By Contractors$20,990TotalRetainedByContractorsAmt
Total Net To Organization$850,988TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ROCK YOUR SOCKSEvent1Nm
Gross Receipts Event1$140,543GrossReceiptsEvent1Amt
Charitable Contri Event1$140,543CharitableContriEvent1Amt
Event2WALKEvent2Nm
Gross Receipts Event2$73,650GrossReceiptsEvent2Amt
Charitable Contri Event2$73,650CharitableContriEvent2Amt
Other Direct Expenses Event2$29,232OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$122,466GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$44,703CharitableContriOtherEventsAmt
Gross Revenue Other Events$77,763GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$45,629OthDirectExpnssOtherEventsAmt
Gross Receipts Total$336,659GrossReceiptsTotalAmt
Charitable Contributions Tot$258,896CharitableContributionsTotAmt
Gross Revenue Total Events$77,763GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$74,861OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$74,861DirectExpenseSummaryEventsAmt
Net Income Summary$2,902NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationPROFESSIONAL SERVICE FEES FOR GRANT WRITING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP AND PARTICIPATION IS OPEN TO ALL PARENTS, RELATIVES, FRIENDS AND PROFESSIONALS DESIRING TO MAKE A POSITIVE IMPACT ON THE LIFE OF PEOPLE WITH DOWN SYNDROME. MEMBERSHIP IN THE ORGANIZATION IS NOT REQUIRED TO PARTICIPATE IN ANY EVENT HELD BY THE DSA OF DELAWARE.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS VOTE ON BY-LAW CHANGES AND ORGANIZATIONAL DIRECTION AT THE ANNUAL MEMBERSHIP MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE DESIGNATED MEMBER OF THE BOARD, THE TREASURER, IS PROVIDED WITH A FULL COPY OF THE 990 FOR REVIEW. ONCE THE BOARD APPROVES, THE TREASURER WILL SIGN THE EFILE AUTHORIZATION FORM (FORM 8879-EO) AND RETURN IT THE TAX RETURN PREPARER WHO WILL THEN SUBMIT THE RETURN ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECTIVE DIRECTOR IS HIRED BY THE BOARD. SHE IS SUBJECT TO AN ANNUAL REVIEW AND HER COMPENSATION IS SUBJECT TO ADJUSTMENT AT THE TIME.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.