Down Syndrome Association Of South Texas is located in San Antonio, TX. The organization was established in 2003. According to its NTEE Classification (G25) the organization is classified as: Down Syndrome, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Down Syndrome Association Of South Texas employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Down Syndrome Association Of South Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Down Syndrome Association Of South Texas generated $560.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $333.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EMOTIONAL AND EDUCATIONAL SUPPORT FOR INDIVIDUALS AND FAMILIES WITH A MEMBER HAVING DOWNS SYNDROME. RAISE COMMUNITY AWARENESS AND APPRECIATION OF INDIVIDUALS WITH DOWNS SYNDROME. PROVIDE INFORMATION TO LOCAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMOTIONAL SUPPORT AND EDUCATION TO FAMILIES WITH A MEMBER HAVING DOWN SYNDROME VIA OUTREACH PROGRAMS AND MEMBER GATHERINGS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Lopez Executive Di | Trustee | 40 | $70,000 |
Marty Schimcek Board Chair | Officer | 2 | $0 |
Kirk Mask Immediate Pa | Officer | 1 | $0 |
Chip Simmonds Vice Chair | Officer | 1 | $0 |
Pam Stephens Secretary | Officer | 2 | $0 |
Steve Enders Board Govern | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $225,776 |
Related organizations | $0 |
Government grants | $67,683 |
All other contributions, gifts, grants, and similar amounts not included above | $307,666 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $601,125 |
Total Program Service Revenue | $0 |
Investment income | $23 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$3,980 |
Net Income from Fundraising Events | -$37,149 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $560,019 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $197,122 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $19,064 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $925 |
Advertising and promotion | $20 |
Office expenses | $74,361 |
Information technology | $5,975 |
Royalties | $0 |
Occupancy | $18,970 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $861 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $16,323 |
All other expenses | $0 |
Total functional expenses | $333,621 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $531,855 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $703,744 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,235,599 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $1,234,099 |
Net assets with donor restrictions | $1,500 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,235,599 |
Over the last fiscal year, we have identified 3 grants that Down Syndrome Association Of South Texas has recieved totaling $18,977.
Awarding Organization | Amount |
---|---|
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: GENERAL OPERATIONS | $10,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $977 |
Organization Name | Assets | Revenue |
---|---|---|
Isla Carroll Turner Friendship Tr Houston, TX | $2,716,141 | $1,697,078 |
Down Syndrome Association Of Central Oklahoma Oklahoma City, OK | $789,516 | $227,328 |
Down Syndrome Association Of South Texas San Antonio, TX | $1,235,599 | $560,019 |
Down Syndrome Association Of Central Texas Austin, TX | $407,059 | $372,950 |
Red River Valley Down Syndrome Society Paris, TX | $312,770 | $311,187 |
Down Syndrome Association Of Houston Inc Houston, TX | $127,719 | $196,399 |
Down Syndrome Guild Of Dallas Richardson, TX | $925,656 | $357,731 |
Down Syndrome Association Of Brazos Valley College Station, TX | $74,268 | $0 |
Down Syndrome Association Of Acadiana Inc Lafayette, LA | $167,287 | $0 |
Upside Downs Inc Thibodaux, LA | $184,559 | $0 |
Hope Story Richardson, TX | $171,439 | $0 |
Southeastern New Mexico Down Syndrome Foundation Roswell, NM | $53,483 | $0 |