Down Syndrome Association Of Delaware
- Assets
- $691.2k
- Revenue
- $516.8k
- Investments
- $0.0
- Employees
- 18
- Location
- Middletown, DE
- Founding
- 02/2006
- Data as of
- 06/2023
- EIN
- 20-1874295
Organization Overview
Down Syndrome Association Of Delaware is located in Middletown, DE. The organization was established in 2006. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 06/2023, Down Syndrome Association Of Delaware employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Down Syndrome Association Of Delaware 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 06/2023, Down Syndrome Association Of Delaware generated $516.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $567.2k during the year ending 06/2023. While expenses have increased by 20.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE DOWN SYNDROME ASSOCIATION OF DELAWARE SUPPORTS FAMILIES, PROMOTES COMMUNITY INVOLVEMENT, AND ENCOURAGES A LIFETIME OF OPPORTUNITIES FOR PEOPLE WITH DOWN SYNDROME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DSA DE SERVED OVER 580 INDIVIDUALS WITH DOWN SYNDROME THROUGHOUT THE STATE OF DE AND SURROUNDING AREAS. WITH LIMITED STAFFING AND RESOURCES, WE MAKE A TREMENDOUS IMPACT TO THE FAMILIES THAT WE SERVE. IN 2023, WE HOSTED OVER 50 EVENTS THROUGHOUT THE STATE WITH OVER 700 VOLUNTEERS PARTICIPATING. OUR NEW PARENT OUTREACH EFFORTS REACHED OVER 70 NEW FAMILIES, WITH 22 NEW BABIES BORN IN THE STATE WITH DOWN SYNDROME. WE SUPPORTED 83 INDIVIDUALS THROUGHOUT ADOPT-A-FAMILY PROGRAM AND WE AWARDED 5 SCHOLARSHIPS TO AREA FAMILIES. ROCK YOUR SOCKS AWARENESS PROGRAM REACHED OVER 80,000 INDIVIDUALS, IN 18 STATES. DAYS OF SUMMER CAMP PROGRAM SERVED 109 CAMPERS WITH 129 VOLUNTEERS. OUR ICANBIKE CAMP GAVE THE GIFT OF INDEPENDENCE TO 15 INDIVIDUALS. OUR SOCIAL ENGAGEMENT EVENTS ATTRACTED OVER 300 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Hamblin President | OfficerTrustee | 10 | $0 |
Shelvia Neely Vice-President | OfficerTrustee | 5 | $0 |
Ted Griffith Treasurer | OfficerTrustee | 5 | $0 |
Cameron Harwood Secretary | OfficerTrustee | 5 | $0 |
Matt Beck Self-Advocate | Trustee | 1 | $0 |
Nicole Rudolph Self-Advocate | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $233,240 |
| Related organizations | $0 |
| Government grants | $75,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,860 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $516,100 |
| Total Program Service Revenue | $10,735 |
| Investment income | $157 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,978 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$251 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $516,763 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,762 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,120 |
| Compensation of current officers, directors, key employees. | $12,982 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,663 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,130 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $20,160 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,250 |
| Advertising and promotion | $44,656 |
| Office expenses | $18,848 |
| Information technology | $17,590 |
| Royalties | $0 |
| Occupancy | $64,722 |
| Travel | $5,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,287 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,682 |
| Insurance | $6,641 |
| All other expenses | $0 |
| Total functional expenses | $567,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,926 |
| Savings and temporary cash investments | $259,469 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $179 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,609 |
| Prepaid expenses and deferred charges | $82,683 |
| Net Land, buildings, and equipment | $165,733 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $143,606 |
| Total assets | $691,205 |
| Accounts payable and accrued expenses | $11,504 |
| Grants payable | $0 |
| Deferred revenue | $100,559 |
| 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 | $116,601 |
| Total liabilities | $228,664 |
| Net assets without donor restrictions | $462,541 |
| Net assets with donor restrictions | $0 |
| 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 | $691,205 |