CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC (EIN 59-3124673)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-06-14
- IRS object ID
- 201341669349300809
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-14T10:31:00-05:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 500 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593124673 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FL DOWN SYNDROME ASSOC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 4074785621 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N WYMORE ROAD | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 32789 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY VAN BERGEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4074785621 | Phone |
| Date Signed | 2013-06-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY CHAPMAN | Name |
| PTIN | P00843460 | PTIN |
| Phone | 4078021200 | Phone |
| Date Prepared | 2013-06-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWN SYNDROME ASSOCIATION OF CENTRAL FLORIDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMY VAN BERGEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 BIRDSONG CT | AddressLine1 |
| City | LONGWOOD | City |
| State | FL | State |
| ZIP Code | 32779 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 649858 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DSACF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO OFFER HOPE & ACCEPTANCE TO PEOPLE WITH DOWN SYNDROME THROUGH ADVOCACY, EDUCATION AND AWARENESS SO THAT EACH MAY REALIZE THEIR POTENTIALS AS MEMBERS OF OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 251116 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 328428 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5390 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23214 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -6098 | OtherRevenuePriorYear |
| Other Revenue Current Year | -86076 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 239628 | TotalRevenuePriorYear |
| Total Revenue Current Year | 265566 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21340 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14812 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 146868 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 197302 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63245 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 152895 | OtherExpensePriorYear |
| Other Expenses Current Year | 183615 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 321103 | TotalExpensesPriorYear |
| Total Expenses Current Year | 395729 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -81475 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -130163 | RevenuesLessExpensesCY |
| Total Assets BOY | 1721328 | TotalAssetsBOY |
| Total Assets EOY | 1606552 | TotalAssetsEOY |
| Total Liabilities BOY | 258387 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 251617 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1462941 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1354935 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO OFFER HOPE AND ACCEPTANCE TO PATIENTS WITH DOWN SYNDROME THROUGH ADVOCACY, EDUCATION AND AWARENESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 45842 | Expense |
| Revenue | 0 | Revenue |
| Description | FLORIDA DOWN SYNDROME STATE CONFERENCE - PARENT AND PROFESSIONAL WORKSHOPS, ABOUT 100 FAMILIES PARTICIPATE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3294 | Expense |
| Grants | 2500 | Grants |
| Revenue | 0 | Revenue |
| Description | SPECIAL CLINIC FOR SPECIAL PEOPLE - FREE MEDICAL SCREENINGS WITH ABOUT 75 PROFESSIONALS, SERVES 100 FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23279 | Expense |
| Revenue | 0 | Revenue |
| Description | BUDDY WALK (AKA: STEP UP) - COMMUNITY AWARENESS, FAMILY RESOURCE AND ENTERTAINMENT, ATTENDED BY 8,000 PEOPLE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 212947 | Expense |
| Grants | 12312 | Grants |
| Revenue | 0 | Revenue |
| Description | PROGRAM RELATED PAYROLL EXPENSES AND OTHER PROGRAM EXPENSES, SUCH AS READINESS CAMP (SUMMER CAMP) AND "ONE ON ONE" EDUCATION SESSION/TOUR TO PARENTS, ETC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 212947 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 12312 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 285362 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY VAN BERGEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4074785621 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N WYMORE ROAD | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 32789 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SHERYL LOGAN MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REBECCA SAMAAN | ||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| KATHY BECHT | ||||||
| FORMER SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| LARRY CALISE | ||||||
| FORMER TREASURER/DIRECTOR | 2.00 | X | 0 | 0 | 0 | X |
| RAY STINES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRYAN CREWS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| OMAR NIEVES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LYNDA POLLACK MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STACY TAYLOR | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| TOM WARNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL MILNE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RAY BERSCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REBECCA GRANATO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PABLO ABREU | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| RYAN HAYS | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| AMY VAN BERGEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 67500 | 0 | 7550 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7550 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 8694 | MembershipDues |
| Fundraising Events | 261963 | FundraisingEvents |
| All Other Contributions | 57771 | AllOtherContributions |
| Noncash Contributions | 43000 | NoncashContributions |
| Total Contributions | 328428 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34087 | TotalRevenueColumn |
| Exclusion | $34,087 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 281990 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 292863 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10873 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10873 | TotalRevenueColumn |
| Exclusion | -$10,873 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5353 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 261963 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 91429 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -86076 | TotalRevenueColumn |
| Exclusion | -$86,076 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 265566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$62,862 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14812 | Total |
| Program Services | 14812 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80086 | Total |
| Program Services | 74913 | ProgramServices |
| Management And General | 5173 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100285 | Total |
| Program Services | 52808 | ProgramServices |
| Management And General | 1948 | ManagementAndGeneral |
| Fundraising | 45529 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3143 | Total |
| Program Services | 1668 | ProgramServices |
| Management And General | 178 | ManagementAndGeneral |
| Fundraising | 1297 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13788 | Total |
| Program Services | 9687 | ProgramServices |
| Management And General | 541 | ManagementAndGeneral |
| Fundraising | 3560 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7995 | Total |
| Management And General | 7995 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10702 | Total |
| Management And General | 10702 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1159 | Total |
| Management And General | 1159 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4822 | Total |
| Program Services | 3399 | ProgramServices |
| Management And General | 192 | ManagementAndGeneral |
| Fundraising | 1231 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14734 | Total |
| Program Services | 5743 | ProgramServices |
| Management And General | 6910 | ManagementAndGeneral |
| Fundraising | 2081 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54532 | Total |
| Program Services | 49951 | ProgramServices |
| Management And General | 4581 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18516 | Total |
| Program Services | 13052 | ProgramServices |
| Management And General | 736 | ManagementAndGeneral |
| Fundraising | 4728 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11903 | Total |
| Program Services | 8390 | ProgramServices |
| Management And General | 473 | ManagementAndGeneral |
| Fundraising | 3040 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6658 | Total |
| Program Services | 4693 | ProgramServices |
| Management And General | 265 | ManagementAndGeneral |
| Fundraising | 1700 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NEWSLETTER AND LITERATU | 22520 | 22520 | ||
| OTHER | 11362 | 10283 | 1000 | 79 |
| COMMUNITY OUTREACH | 7253 | 7253 | ||
| EDUCATION AND CONSULTAT | 3785 | 3785 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7674 | Total |
| Program Services | 2405 | ProgramServices |
| Management And General | 5269 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395729 | Total |
| Program Services | 285362 | ProgramServices |
| Management And General | 47122 | ManagementAndGeneral |
| Fundraising | 63245 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227045 | BOY |
| EOY | 44961 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973498 | BOY |
| EOY | 1042709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 559735 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50853 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520785 | BOY |
| EOY | 508882 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1721328 | BOY |
| EOY | 1606552 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5709 | BOY |
| EOY | 3847 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252678 | BOY |
| EOY | 247770 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258387 | BOY |
| EOY | 251617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1451868 | BOY |
| EOY | 1345243 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11073 | BOY |
| EOY | 9692 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1462941 | BOY |
| EOY | 1354935 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1721328 | BOY |
| EOY | 1606552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -130163 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 22157 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328428 | CurrentTaxYear |
| Total | 1010411 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328428 | CurrentTaxYear |
| Total | 1010411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1010411 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 49366 | CurrentTaxYearMinus2Years |
| Current Tax Year | 34087 | CurrentTaxYear |
| Total | 90858 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1101269 | TotalSupport |
| Gross Receipts From Admissions Etc | 803340 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83600 | OtherCostOrOtherBasis |
| Book Value | 83600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 476135 | OtherCostOrOtherBasis |
| Depreciation | 50853 | Depreciation |
| Book Value | 425282 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 508882 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LONG TERM DEBT | Description |
| Amount | $247,770 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 247770 | TotalOfAmounts |
| Total Revenue | 265566 | TotalRevenue |
| Total Expenses | 395729 | TotalExpenses |
| Excess Or Deficit For Year | -130163 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 22157 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 22157 | TotalAdjustments |
| Excess Or Deficit Per FS | -108006 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 373261 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 22157 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 95050 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1190 | OtherRevenues |
| Revenue Not Rptd F990 | 118397 | RevenueNotRptdF990 |
| Revenue Subtotal | 254864 | RevenueSubtotal |
| Investment Expenses Not Included | 10702 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10702 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 265566 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 481267 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 95050 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1190 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 96240 | ExpensesNotRptdF990 |
| Expenses Subtotal | 385027 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 10702 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 10702 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 395729 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE 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 PROVISIONS FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. SINCE THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS ENDED BEFORE JULY 31, 2009. 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 INCOME, EXCISE OR OTHER TAXES. THERE IS NO INTEREST OR PENALTIES INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES. AS OF JULY 31, 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL SPECIAL EVENT EXPENSES RECORDED ON STATEMENT OF REVENUE 1,190. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL SPECIAL EVENT EXPENSES RECORDED ON STATEMENT OF REVENUE 1,190. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BUDDY WALK (AKA:STEP UP) | NameOfEvent1 |
| Gross Receipts Event1 | 176156 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 176156 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 37404 | OtherDirectExpensesEvent1 |
| Name Of Event2 | UNIVERSAL FAMILY DAY | NameOfEvent2 |
| Gross Receipts Event2 | 38498 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 36000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2498 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 38458 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 52660 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 49805 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2855 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 15567 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 267314 | GrossReceiptsTotal |
| Charitable Contributions Total | 261961 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5353 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 91429 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 91429 | DirectExpenseSummaryEvents |
| Net Income Summary | -86076 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIP | 26 | 11808 |
| FAMILY EMERGENCY FUND | 3 | 3004 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THIS ORGANIZATION OFFERS A SCHOLARSHIP PROGRAM FOR SPEECH, LANGUAGE, PHYSICAL, OCCUPATIONAL, BEHAVIOR AND OTHER EARLY INTERVENTION THERAPIES. ALTERNATIVE THERAPY PROGRAMS WILL BE CONSIDERED ON A CASE-BY-CASE BASIS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TICKETS TO UNIVERSAL STUDIOS - ORLANDO RESORT | 1 | 36000 | FMV |
| X | MISCELLANEOUS TICKET DONATIONS | 3 | 1200 | FMV |
| X | POSTAGE | 1 | 800 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS WITH NO FINANCIAL INTERESTS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION APPROVES BOARD AT ANNUAL GENERAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE PREPARED AND REVIEWED IN COOPERATION BETWEEN THE BOARD TREASUER, EXECUTIVE OFFICERS AND STAFF. THE DRAFT RETURN WILL BE EMAILED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS ORGANIZATION REVISES AND UPDATES THE POLICY ANNUALLY. IN ADDITION, THIS ORGANIZATION UNDERGOES AN INDEPENDENT AUDIT EVERY YEAR TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS. TO MAINTAIN THE TRANSPARENCY, THE ORGANIZATION KEEPS MINUTES OF MEMBER MEETINGS, AS WELL AS MAKES FINANCIAL DOCUMENTS, CONDUCT OF CODE ETC AVAIABLE TO THE PUBLIC. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMING COMPENSATION OF THE EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL INCLUDED A REVIEW AND APPROVAL BY THE BOARD. THE BOARD WILL CONDUCT A RESEARCH BASED ON THE SUMMARY OF LOCAL COMPENSATION LEVEL, AND DETERMINE THE COMPENSATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC VIA HAVING THE DOCUMENTS AVAILABLE ON THE " DONORS EDGE", "GUIDESTAR", AND THEIR OWN WEBSITE. ALSO THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 22,157. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2(C) | THIS ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCEDURE DID NOT CHANGE DURING THE YEAR. | |
| FORM 990, PART III, LINE 4B | THIS ORGANIZATION RECEIVED DONATED MEDICAL SERVICE OF $93,050, WHICH IS NOT REPORTED ON THE TAX RETURN. |