STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC (EIN 59-3124673)
Tax period
2024-08-01 to 2025-07-31
Filed
2025-12-15
IRS object ID
202503499349300315
Schema version
2024v5.2
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)
Return2025-12-15T09:41:44-05:00ReturnTs
Tax Period End2025-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474306215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mullins PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17625 Wisconsin AvenueAddressLine1Txt
CityBethesdaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593124673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Central Florida Down Syndrome Assoc IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Heather BarnesInCareOfNm
Business Name ControlCENTBusinessNameControlTxt
Phone4074785621PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 N Wymore RdAddressLine1Txt
CityWinter ParkCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32789ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER BARNESPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4074785621PhoneNum
Signature2025-12-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN MULLINSPreparerPersonNm
PTINP01429307PTIN
Phone2027706371PhoneNum
Preparation2025-12-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHeather BarnesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 N Wymore RdAddressLine1Txt
CityWinter ParkCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32789ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$770,165GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.DSACF.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo change what is possible for people with down syndrome through programs, resources, and advocacyActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers276TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$944,456PYContributionsGrantsAmt
CY Contributions Grants$667,055CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$213,506PYInvestmentIncomeAmt
CY Investment Income$80,314CYInvestmentIncomeAmt
PY Other Revenue-$145,291PYOtherRevenueAmt
CY Other Revenue-$82,213CYOtherRevenueAmt
PY Total Revenue$1,012,671PYTotalRevenueAmt
CY Total Revenue$665,156CYTotalRevenueAmt
PY Grants And Similar Paid$390,809PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$43,350CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$268,521PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$303,099CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$205,732CYTotalFundraisingExpenseAmt
PY Other Expenses$300,645PYOtherExpensesAmt
CY Other Expenses$331,860CYOtherExpensesAmt
PY Total Expenses$959,975PYTotalExpensesAmt
CY Total Expenses$678,309CYTotalExpensesAmt
PY Revenues Less Expenses$52,696PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,153CYRevenuesLessExpensesAmt
Total Assets BOY$2,344,542TotalAssetsBOYAmt
Total Assets EOY$2,255,026TotalAssetsEOYAmt
Total Liabilities BOY$558,856TotalLiabilitiesBOYAmt
Total Liabilities EOY$426,601TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,785,686NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,828,425NetAssetsOrFundBalancesEOYAmt
MissionTo change what is possible for people with down syndrome through programs, resources, and advocacyMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$355,809ExpenseAmt
Grant$43,350GrantAmt
Desc1) Programs 2) Resources 3) Advocacy & Outreach See Schedule O for details.Desc
Total Program Service Expenses$355,809TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm
Phone4074785621PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 N Wymore RdAddressLine1Txt
CityWinter ParkCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32789ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Heather Barnes
Executive Director40.000.00Yes (X)$116,000$0$0
Cory Aspelieter
Director5.000.00$0$0$0Yes (X)
Marc Miller
Director5.000.00$0$0$0Yes (X)
Christina Bock
Director5.000.00$0$0$0Yes (X)
Rebecca Samaan
Director5.000.00$0$0$0Yes (X)
Jeff Goodman
Director5.000.00$0$0$0Yes (X)
Ben Strombeck
Director5.000.00$0$0$0Yes (X)
Patricia Lewis
Director5.000.00$0$0$0Yes (X)
Candace Whiting
Director5.000.00$0$0$0Yes (X)
Chris McVay
Director5.000.00$0$0$0Yes (X)
Troy Culley
Chair10.000.00Yes (X)$0$0$0Yes (X)
Mary Beth Eliason
Secretary10.000.00Yes (X)$0$0$0Yes (X)
Zak Sultan
Treasurer10.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$9,340MembershipDuesAmt
Fundraising$543,332FundraisingAmt
All Other Contributions$114,383AllOtherContributionsAmt
Noncash Contributions$7,046NoncashContributionsAmt
Total Contributions$667,055TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,957TotalRevenueColumnAmt
Exclusion$46,957ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$54,860SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,503SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,357SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,357TotalRevenueColumnAmt
Exclusion$33,357ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$543,332ContriRptFundraisingEventAmt
Fundraising Direct Expenses$83,506FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$83,506TotalRevenueColumnAmt
Exclusion-$83,506ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$1,293TotalRevenueColumnAmt
Related Or Exempt Func Income$1,293RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,293OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$665,156TotalRevenueColumnAmt
Related Or Exempt Func Income$1,293RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,192ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$43,350TotalAmt
Program Services$43,350ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,000TotalAmt
Program Services$69,194ProgramServicesAmt
Management And General$12,648ManagementAndGeneralAmt
Fundraising$34,158FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,961TotalAmt
Program Services$96,015ProgramServicesAmt
Management And General$17,549ManagementAndGeneralAmt
Fundraising$47,397FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,524TotalAmt
Program Services$2,102ProgramServicesAmt
Management And General$384ManagementAndGeneralAmt
Fundraising$1,038FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,493TotalAmt
Program Services$891ProgramServicesAmt
Management And General$163ManagementAndGeneralAmt
Fundraising$439FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,121TotalAmt
Program Services$12,599ProgramServicesAmt
Management And General$2,303ManagementAndGeneralAmt
Fundraising$6,219FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,740TotalAmt
Management And General$37,740ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,956TotalAmt
Management And General$6,956ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,244TotalAmt
Program Services$62,244ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,446TotalAmt
Program Services$1,612ProgramServicesAmt
Management And General$700ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,436TotalAmt
Program Services$23,502ProgramServicesAmt
Management And General$16,737ManagementAndGeneralAmt
Fundraising$1,197FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,569TotalAmt
Program Services$5,016ProgramServicesAmt
Management And General$718ManagementAndGeneralAmt
Fundraising$6,835FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,503TotalAmt
Program Services$6,503ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,717TotalAmt
Program Services$7,436ProgramServicesAmt
Management And General$281ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$70,762TotalAmt
Program Services$863ProgramServicesAmt
Management And General$2,751ManagementAndGeneralAmt
Fundraising$67,148FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,586TotalAmt
Program Services$9,327ProgramServicesAmt
Management And General$1,383ManagementAndGeneralAmt
Fundraising$2,876FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,319TotalAmt
Program Services$9,057ProgramServicesAmt
Management And General$1,332ManagementAndGeneralAmt
Fundraising$2,930FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,923TotalAmt
Management And General$11,923ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
Bank & Merchant Fees$28,173$52$28,121
Dues & Subscriptions$2,349$50$2,299
Other Expenses$14,137$3,098$7,240$3,799

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$678,309TotalAmt
Program Services$355,809ProgramServicesAmt
Management And General$116,768ManagementAndGeneralAmt
Fundraising$205,732FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$490,221BOYAmt
EOY$356,497EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,000BOYAmt
EOY$25,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,550BOYAmt
EOY$32,058EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$602,799LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$207,776LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$397,867BOYAmt
EOY$395,023EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,365,581BOYAmt
EOY$1,425,873EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,323BOYAmt
EOY$20,575EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,344,542BOYAmt
EOY$2,255,026EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,394BOYAmt
EOY$26,759EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$294,662BOYAmt
EOY$281,942EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$235,800BOYAmt
EOY$117,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$558,856BOYAmt
EOY$426,601EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$379,642BOYAmt
EOY$387,146EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,406,044BOYAmt
EOY$1,441,279EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,785,686BOYAmt
EOY$1,828,425EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,344,542BOYAmt
EOY$2,255,026EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,153ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$55,892NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$363,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$721,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$797,828CurrentTaxYearMinus1YearAmt
Current Tax Year$667,055CurrentTaxYearAmt
Total$3,189,743TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$363,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$721,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$797,828CurrentTaxYearMinus1YearAmt
Current Tax Year$667,055CurrentTaxYearAmt
Total$3,189,743TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$62,089SubstantialContributorsTotAmt
Public Support Total170$3,127,654PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,506CurrentTaxYearMinus1YearAmt
Current Tax Year$46,957CurrentTaxYearAmt
Total$327,302TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,337CurrentTaxYearMinus1YearAmt
Current Tax Year$1,293CurrentTaxYearAmt
Total$19,998TotalAmt
FieldValueIRS element (for citing)
Total Support$3,537,043TotalSupportAmt
Public Support CY1700.88430PublicSupportCY170Pct
Public Support PY1700.89570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,384,904BeginningYearBalanceAmt
Investment Earnings Or Losses$61,544InvestmentEarningsOrLossesAmt
End Year Balance$1,446,448EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,188,842BeginningYearBalanceAmt
Investment Earnings Or Losses$196,062InvestmentEarningsOrLossesAmt
End Year Balance$1,384,904EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$971,300BeginningYearBalanceAmt
Investment Earnings Or Losses$217,542InvestmentEarningsOrLossesAmt
End Year Balance$1,188,842EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$990,276BeginningYearBalanceAmt
Investment Earnings Or Losses-$18,976InvestmentEarningsOrLossesAmt
End Year Balance$971,300EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$888,239BeginningYearBalanceAmt
Investment Earnings Or Losses$102,037InvestmentEarningsOrLossesAmt
End Year Balance$990,276EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.99000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,600OtherCostOrOtherBasisAmt
Book Value$83,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$519,199OtherCostOrOtherBasisAmt
Depreciation$207,776DepreciationAmt
Book Value$311,423BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$395,023TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOther LiabilitiesDesc
Amt$117,900Amt
FieldValueIRS element (for citing)
Total Liability$117,900TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$714,092TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$55,892NetUnrealizedGainsInvstAmt
Revenue Not Reported$55,892RevenueNotReportedAmt
Revenue Subtotal$658,200RevenueSubtotalAmt
Investment Expenses Not Incld$6,956InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,956RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$665,156TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$671,353TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$671,353ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,956InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,956ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$678,309TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2-Text in footnote regarding FIN 48 (ASC 740)FormAndLineReferenceDesc
ExplanationThe Organization is exempt from federal income tax under provisions of section 501(c)(3) of the Internal Revenue Code. In addition, The Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the code. Consequently, no provision for income taxes has been included in the financial statements. The Organization evaluates its tax positions for uncertainties on a regular basis and has determined that it has no material uncertain tax positions as of July 31, 2024. The Organization recognizes the accrued interest penalties, if any, associated with uncertain tax positions in management and general expenses in the accompanything financial statements. The Organizations tax returns are subject to review and examination by federal and state authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization is not aware of any activities that are subject to tax on unrelated business or excise taxes.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$308,232GrossReceiptsEvent1Amt
Gross Revenue Event1$308,232GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,926RentFacilityCostsEvent1Amt
Food And Beverage Event1$51,168FoodAndBeverageEvent1Amt
Event2WalkEvent2Nm
Gross Receipts Event2$235,100GrossReceiptsEvent2Amt
Gross Revenue Event2$235,100GrossRevenueEvent2Amt
Rent Facility Costs Event2$19,140RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,272FoodAndBeverageEvent2Amt
Gross Receipts Total$543,332GrossReceiptsTotalAmt
Gross Revenue Total Events$543,332GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$29,066RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$54,440FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$83,506DirectExpenseSummaryEventsAmt
Net Income Summary$459,826NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient46RecipientCnt
Cash Grant$43,350CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationProcedures for monitoring the use of grant funds: DSACF offers several types of scholarships to families in need, including expenses traditional insurance may not cover, such as: swim lessons, therapies, special assessments, medical bills, adaptive equipment, etc. Additionally, DSACF offers emergency assistance for families that have an unplanned need. Funds for the scholarship program are included as part of the annual operating budget and are tracked via an internal form that captures all answers from the application. This form allows us to track all recipients, date of receipt, ectExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11The 990 will first be reviewed by the finance committee for accuracy and then the finance committee provides a recommendation to The Board of Directors to approve the 990. The Board of Directors will then review and approve the 990 prior to filing.
Conflict of interest policy compliance Part VI line 12cAll conflict of interest statements are reviewed and any possible conflicts are identified. Any potential conflict of interest would go to the governance committee for review and decision. All documentation and records of the decision would be retained for disclosure.
CEO executive director top management comp Part VI line 15aIf an existing or interim executive director is in place, that person would pull compensation for similar positions in central florida and provide this to The Board of Directors. If no interim or existing executive director is in place at the time of the search, a member of the hiring committee would pull this data for review by The Board of Directors. Board of Directors established an agreed upon salary range, however, salary is then negotiated at the time of a job offer and any subsequent raises, bonus, or annual increases are also approved by The Board of Directors. The Board deliberation is recorded in the minutes of meeting.
Governing documents etc available to public Part VI line 19The Organizations governing documents, conflict of interest policy, and financial statements are available to the public via Central Florida Foundation nonprofit search. Also, the audited financial statements are posted on The Organizations website.
Part VI response or note to any other line in Part VIThe Executive Committee shall be comprised of the chair, vice chair, secretary and treasurer. In the case of an emergency, the chair will first attempt to schedule a special meeting of The Board to address the situation. If the chair is unable to convene a quorum of The Board in the time reasonably necessary under the circumstances, he or she may convene the Executive Committee, which may act with the full authority of The Board to manage The Association, except as such authority is limited by the articles of incorporation, these bylaws, any resolution of The Board, of law. Any emergnecy actions taken by the Executive Committee shall be submitted to The Board at the next meeting for The Board for ratification.
General explanation attachmentProgram Service Accomplishments:In fy25, DSACF offered 78 different programs, serving 3,282 individuals. Our services include programs, resources and advocacy.PROGRAMS: 1. Programs for ages 0 - 5 years old: new family celebration; new parent welcome kit and visits; baby basics group therapy; musical therapy; Polk County play group; baby playgroup; creative movement classes; sensory play hour for dual diagnosis; pre-k readiness summer camp; Orlando City Soccer Clinic2. Programs for 5-18 years old: buddy up tennis; karate; kickboxing; zumba; soccer; teen & adult dance class; Up Beat! jr musical theatre; school age playgroup; improvaneer method training; teen & adult art night; circles for tweens relationship and boundaries training; dating and relationships classes; Hola Amigos!; Friendsgiving; Camp Thunderbird Summer Camp; Orlando City Soccer Clinic3. Programs for adults: buddy up tennis; karate; kickboxing; zumba; soccer; teen & adult dance class; Up Beat! musical theatre; improvaneer method training; teen & adult art night; friendship club (community outings); adults night in social outings; circles relationships and boundaries training; adult life skills training; Hola Amigos!; Friendsgiving; Camp Thunderbird Summer Camp; Orlando City Soccer Clinic4. Programs for parents/caregivers/siblings: low down on law; march to independence advocacy day on capital hill; moms night out; mothers day brunch; dads night out; dads fishing trip; super siblings support group; aging child support group; dual diagnosis support group; grief support group; new family celebration; new family welcome basketsRESOURCES:1. Scholarships and emergency assistance: For fy25, DSACF provided over $41,000 in scholarships for a wide variety expenses that traditional insurance may not cover, including: swim lessons; therapies; special assessments; medical bills; adaptive equipment; summer camps; extracurricular activities; etc. Dsacf also offers emergency assistance to families that have an un-planned need that cannot be met.2. Educational trainings & seminars: IEP Webinar; Adult Health Webinar; Puberty Webinar; Pediatric Health Webinar; Pediatric ENT Webinar; social security; Employ U - supported employment webinar.3. Special events: Throughout the year, DSACF offers several opportunities for families to get together and celebrate, including: Walk Kick-off Party; Step Up for Down Syndrome Walk; Trunk of Treat; holiday party, 3 Kings Day celebration; World Down Syndrome Day celebration; summer movie; foam party; pirates dinner adventure show; Orlando City Soccer Night Out.ADVOCACY & OUTREACH:1. Low Down on Law: In partnership with Davey Law Group, DSACF is able to provide two low down on law day workshops each year. Expert lawyers, judges, and officials in the Central Florida Community come together to break down the legal complexities families with special needs must navigate for their loved ones. 2. UCF & UCF Medical School presentations: A session where DSACF brings multiple families to present to emerging medical students theImportance of how they deliver a down syndrome diagnosis affects families. 3. Step Up for Down Syndrome Walk: This day includes families, volunteers and members of the community who support our mission. Over 2,00 attendes participate in this day of celebration and comraderie. 4. Family fun days: In partnership with our local theme parks, DSACF is periodically able to provide complimentary tickets to theme parks so that families can enjoy a day of camaraderie and pampering, while celebrating their family members with down syndrome.