2025-04-15T09:14:36-05:00 2024-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2023-07-01 201874295 DOWN SYNDROME ASSOCIATION OF DELAWARE INC DOWN 3029951004 PO BOX 747 MIDDLETOWN DE 19709 LAUREN CAMP GATES EXECUTIVE DIRECTOR 3029951004 2025-03-27 1 0 JONATHAN D MOLL CPA P01053700 3022250600 2025-03-27 2023 2025-03-06 01:10:19Z LAUREN CAMP GATES PO BOX 747 MIDDLETOWN DE 19709 1266560 0 X WWW.DSADELAWARE.ORG X 1980 DE THE DOWN SYNDROME ASSOCIATION OF DELAWARE SUPPORTS FAMILIES, PROMOTES COMMUNITY INVOLVEMENT, AND ENCOURAGES A LIFETIME OF OPPORTUNITIES FOR PEOPLE WITH DOWN SYNDROME. 12 12 9 1081 0 0 516100 1170501 10735 14018 157 272 -10229 5300 516763 1190091 1762 1350 0 0 248930 269136 20160 43134 103765 296388 417373 567240 730993 -50477 459098 691205 1030460 228664 108821 462541 921639 X THE DOWN SYNDROME ASSOCIATION OF DELAWARE SUPPORTS FAMILIES, PROMOTES COMMUNITY INVOLVEMENT, AND ENCOURAGES A LIFETIME OF OPPORTUNITIES FOR PEOPLE WITH DOWN SYNDROME. 0 0 504531 1350 16416 DSA 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. 504531 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X DOUGLAS GERDTS 3029951004 PO BOX 747 MIDDLETOWN DE 19709 BRIAN RAY PRESIDENT 10.00 X X 0 0 0 BRETT EMERICK VICE-PRESIDENT 5.00 X X 0 0 0 PAUL MITCHELL TREASURER 5.00 X X 0 0 0 MARCUS ALEXANDER SECRETARY 5.00 X X 0 0 0 MATT BECK SELF-ADVOCATE 1.00 X 0 0 0 JULIE NIES BOARD MEMBER 1.00 X 0 0 0 CINDY OLSAVSKY BOARD MEMBER 1.00 X 0 0 0 MAYRA SANTIAGO BOARD MEMBER 1.00 X 0 0 0 MIKE HONEYSETT BOARD MEMBER 1.00 X 0 0 0 NAT MEASLEY BOARD MEMBER 1.00 X 0 0 0 NINA POWELL-HAMILTON BOARD MEMBER 1.00 X 0 0 0 EILEEN VOLTZ BOARD MEMBER 1.00 X 0 0 0 LAUREN CAMP GATES EXECUTIVE DIRECTOR 40.00 X 89888 0 0 89888 0 0 0 0 0 0 0 258896 553500 358105 1170501 OTHER PROGRAMMING EVEN 900099 13775 13775 MEMBERSHIP DUES 900099 243 243 14018 272 272 77763 258896 74861 2902 2902 4006 1608 2398 2398 1190091 16416 0 3174 1350 1350 95000 66500 17100 11400 156700 109690 28206 18804 17436 12206 3138 2092 24846 24846 43134 43134 9741 9741 75374 73483 1891 43840 30688 7891 5261 23579 16506 4244 2829 79968 55978 14394 9596 3748 2623 675 450 23559 16491 4241 2827 31299 21909 5634 3756 11305 7913 2035 1357 COMMUNITY PROGRAMS 70966 70966 OUTREACH PROGRAMS 16079 16079 DUES AND SUBSCRIPTIONS 3069 2149 552 368 730993 504531 122697 103765 23926 56603 259469 223063 10000 179 2610 5609 5609 82683 50046 687088 66605 165733 620483 143606 72046 691205 1030460 11504 9089 100559 25000 116601 74732 228664 108821 X 462541 921639 462541 921639 691205 1030460 459098 0 X 1 X 0 1 0 X 133456 164463 213122 516100 1170501 2197642 133456 164463 213122 516100 1170501 2197642 31888 2165754 1177 905 55 157 272 2566 2200208 716364 0.98430 0.99830 X 0.99830 0.00170 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 486049 12618 473431 150101 29815 120286 50938 24172 26766 620483 RIGHT OF USE ASSET - OPERATING LEASE 72046 72046 OPERATING LEASE LIABILITIES 74732 74732 X PART X, LINE 2: DOWN 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. X X X X X 1 SHOESTRING SOLUTIONS FOR NONPROFITS 2215 JAMAICA DR WILMINGTON DE 19810 GRANT WRITING 0 871978 20990 850988 871978 20990 850988 ROCK YOUR SOCKS 140543 140543 WALK 73650 73650 29232 6 122466 44703 77763 45629 336659 258896 77763 74861 74861 2902 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PROFESSIONAL SERVICE FEES FOR GRANT WRITING. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP 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 7A MEMBERS VOTE ON BY-LAW CHANGES AND ORGANIZATIONAL DIRECTION AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C COMPLIANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE 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 18 THE 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 19 ALL DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.