DOWN SYNDROME ASSOCIATION OF DELAWARE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: DOWN SYNDROME ASSOCIATION OF DELAWARE (EIN 20-1874295)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-15
IRS object ID: 201730469349301778
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-15T11:17:03-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	260645306	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALBERO KUPFERMAN & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1701 SHALLCROSS AVE STE D	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19806	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201874295	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOWN SYNDROME ASSOCIATION OF	BusinessNameLine1Txt
Business Name Line2	DELAWARE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DOWN	BusinessNameControlTxt
Phone	3029951004	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 747	AddressLine1Txt
City	MIDDLETOWN	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19709	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JIM KELLY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3029951004	PhoneNum
Signature	2017-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RENEE A VILLANO CPA	PreparerPersonNm
PTIN	P00270347	PTIN
Phone	3022307171	PhoneNum
Preparation	2017-02-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JIM KELLY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 747	AddressLine1Txt
City	MIDDLETOWN	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19709	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$244,722	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DSADELAWARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	DOWN SYNDROME ASSOCIATION OF DELAWARE, INC. IS A STATEWIDE NON-PROFIT SUPPORT GROUP, ORGANIZED TO BE A SUPPORTIVE RESOURCE, ADVOCATING FOR THE ACCEPTANCE AND UNDERSTANDING THAT ALLOWS INDIVIDUALS WITH DOWN SYNDROME TO ACHIEVE THE SAME LEVEL OF ACCESS AND OPPORTUNITY AS THEIR PEERS.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$70,051	PYContributionsGrantsAmt
CY Contributions Grants	$77,997	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$996	PYInvestmentIncomeAmt
CY Investment Income	$1,105	CYInvestmentIncomeAmt
PY Other Revenue	$93,188	PYOtherRevenueAmt
CY Other Revenue	$87,948	CYOtherRevenueAmt
PY Total Revenue	$164,235	PYTotalRevenueAmt
CY Total Revenue	$167,050	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,320	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,600	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$26,913	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$105,603	PYOtherExpensesAmt
CY Other Expenses	$96,077	CYOtherExpensesAmt
PY Total Expenses	$113,923	PYTotalExpensesAmt
CY Total Expenses	$127,590	CYTotalExpensesAmt
PY Revenues Less Expenses	$50,312	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$39,460	CYRevenuesLessExpensesAmt
Total Assets BOY	$535,067	TotalAssetsBOYAmt
Total Assets EOY	$578,492	TotalAssetsEOYAmt
Total Liabilities BOY	$16,417	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,382	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$518,650	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$558,110	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$121,915	ExpenseAmt
Grant	$4,600	GrantAmt
Desc	PROVIDE PUBLIC AWARENESS & ADVOCACY AND EDUCATION, OUTREACH AND COMMUNITY PROGRAMS FOR FAMILIES AND INDIVIDUALS WITH DOWN SYNDROME.	Desc
Total Program Service Expenses	$121,915	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE TREASURER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3029951004	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 747 PO BOX 747	AddressLine1Txt
City	MIDDLETOWN	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19709	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ASHLEY ARCHER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MICHELLE BALAN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
TEESIE BONK
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
KIMBERLY FINN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
DAVE GAZZILLO
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
KRISTA GRIFFITH
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
GAIL HAMBLIN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JIM KELLY
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
LAURA KELLY
SELF ADVOCATE	0.00	Yes (X)	$0	$0	$0
PAT KELLY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
SHANNON LUXTON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
KATRINA MALIN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
ANDREW MENSACK
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JIM MULLIKIN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
SHELVIA NEELY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MICHELLE RAY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
PAM RHEA
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
RACHEL RHEA
SELF ADVOCATE	0.00	Yes (X)	$0	$0	$0
ARI ROJAS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
LAURA SCOTT
SELF ADVOCATE	0.00	Yes (X)	$0	$0	$0
SHEILA WALSH
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
VANESSA ADAMS-CANNON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,035	FederatedCampaignsAmt
Membership Dues	$730	MembershipDuesAmt
Government Grants	$30,000	GovernmentGrantsAmt
All Other Contributions	$42,232	AllOtherContributionsAmt
Total Contributions	$77,997	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,105	TotalRevenueColumnAmt
Exclusion	$1,105	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$165,620	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$77,672	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,948	TotalRevenueColumnAmt
Exclusion	$87,948	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$167,050	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$89,053	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,600	TotalAmt
Program Services	$4,600	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Program Services	$25,000	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,913	TotalAmt
Program Services	$1,913	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,675	TotalAmt
Management And General	$5,675	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,108	TotalAmt
Program Services	$8,108	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$426	TotalAmt
Program Services	$426	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,983	TotalAmt
Program Services	$16,983	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,105	TotalAmt
Program Services	$4,105	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,170	TotalAmt
Program Services	$6,170	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,996	TotalAmt
Program Services	$4,996	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
COMMUNITY PROGRAMS	$27,024	$27,024
EDUCATION & OUTREACH	$22,590	$22,590

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$127,590	TotalAmt
Program Services	$121,915	ProgramServicesAmt
Management And General	$5,675	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$503,891	BOYAmt
EOY	$549,917	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,083	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,848	BOYAmt
EOY	$1,848	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,576	BOYAmt
EOY	$13,228	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,669	BOYAmt
EOY	$13,499	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$535,067	BOYAmt
EOY	$578,492	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,967	BOYAmt
EOY	$16,157	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,450	BOYAmt
EOY	$4,225	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,417	BOYAmt
EOY	$20,382	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$518,650	BOYAmt
EOY	$558,110	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$518,650	BOYAmt
EOY	$558,110	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$535,067	BOYAmt
EOY	$578,492	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$39,460	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,785	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,051	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,997	CurrentTaxYearAmt
Total	$289,876	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,620	CurrentTaxYearAmt
Total	$701,551	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$202,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$223,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$243,617	CurrentTaxYearAmt
Total	$991,427	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$991,427	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,105	CurrentTaxYearAmt
Total	$2,521	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,105	CurrentTaxYearAmt
Total	$2,521	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153,948	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$202,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$224,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$244,722	CurrentTaxYearAmt
Total	$993,948	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99750	PublicSupportCY509Pct
Investment Income CY	0.00250	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BUDDY WALK	Event1Nm
Gross Receipts Event1	$87,743	GrossReceiptsEvent1Amt
Gross Revenue Event1	$87,743	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$20,325	OtherDirectExpensesEvent1Amt
Event2	ROCK YOUR SOCKS	Event2Nm
Gross Receipts Event2	$57,114	GrossReceiptsEvent2Amt
Gross Revenue Event2	$57,114	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$41,059	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$20,763	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$20,763	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$16,288	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$165,620	GrossReceiptsTotalAmt
Gross Revenue Total Events	$165,620	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$77,672	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$77,672	DirectExpenseSummaryEventsAmt
Net Income Summary	$87,948	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	RELATED PARTY INFORMATION AMONG OFFICERS PAM RHEA RACHEL RHEA MEMBER SELF ADVOCATE MOTHER/DAUGHTER
FORM 990, PART VI, SECTION A, LINE 6	CLASSES OF MEMBERS OR STOCKHOLDER 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	ELECTION OF MEMBERS MEMBERS VOTE ON BY-LAW CHANGES AND ORGANIZATIONAL DIRECTION AT THE ANNUAL MEMBERSHIP MEETING.
FORM 990, PART VI, SECTION B, LINE 11	ORGANIZATION'S PROCESS TO REVIEW FORM 990 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 C, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC