Friends Of Down Syndrome
- Assets
- $2.8m
- Revenue
- $218.7k
- Investments
- $0.0
- Employees
- 14
- Location
- Houston, TX
- Founding
- 02/2009
- Data as of
- 12/2021
- EIN
- 26-3412890
Organization Overview
Friends Of Down Syndrome is located in Houston, TX. The organization was established in 2009. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Friends Of Down Syndrome employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Down Syndrome 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, Friends Of Down Syndrome generated $218.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $369.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FRIENDS OF DOWN SYNDROME'S MISSION IS TO CREATE A LIFELONG OF EDUCATION AND LEARNING OPPORTUNITIES FOR TEENS AND ADULTS WITH DOWN SYNDROME THROUGH EDUCATION, SOCIALIZATION, AND COMMUNITY OUTREACH.
Describe the Organization's Program Activity:
DOWN SYNDROME ACADEMY OPENED ON JANUARY 6TH 2014 WITH 17 CLIENTS AND ENDED THE YEAR 2020 WITH APPROXIMATELY 100+ CLIENTS. THE DOWN SYNDROME ACADEMY SERVES AS A POST HIGH SCHOOL EDUCTAION PROGRAM FOR OUR ADULTS TO BOTH MAINTAIN AS WELL AS INCREASE ACADEMIC SKILLS. THESE TARGETED SKILLS INCLUDE READING, MATH, SCIENCE, COUNTING/MANAGING MONEY, AND COMPUTER SKILLS. PARTICIPANTS ATTEND CLASSES FIVE DAYS A WEEK FROM 8AM TO 3:15PM. ALL PARTICPANTS ARE ASSESSED WHEN THEY ENTER THE PROGRAM AND GOALS ARE DEVELOPED BASED ON PARTICIPANT'S ASSESSMENT RESULT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Evans Member At Large & Executive Director | OfficerTrustee | 40 | $30,769 |
Bonnie Bertsch Member At Large | Officer | 1 | $22,209 |
Gina Camacho President | OfficerTrustee | 5 | $6,000 |
Kelli Evans Secretary | Trustee | 3 | $4,948 |
Robert Allen Treasurer | OfficerTrustee | 3 | $0 |
Melissa Marteeny-Pea Vice President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,431 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,001 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,432 |
| Total Program Service Revenue | $115,493 |
| Investment income | $190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$29,300 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,908 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $218,723 |
| 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. | $38,686 |
| Compensation of current officers, directors, key employees. | $1,934 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $151,796 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,040 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,786 |
| Advertising and promotion | $1,834 |
| Office expenses | $25,020 |
| Information technology | $4,398 |
| Royalties | $0 |
| Occupancy | $30,962 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,517 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,877 |
| Insurance | $3,811 |
| All other expenses | $0 |
| Total functional expenses | $369,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,941 |
| Savings and temporary cash investments | $84,343 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,484 |
| 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 | $4,648 |
| Net Land, buildings, and equipment | $2,649,011 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,817,427 |
| 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 | $2,541,063 |
| Unsecured mortgages and notes payable | $149,900 |
| Other liabilities | $7,188 |
| Total liabilities | $2,698,151 |
| Net assets without donor restrictions | $78,166 |
| Net assets with donor restrictions | $41,110 |
| 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 | $2,817,427 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Friends Of Down Syndrome has recieved totaling $13,402.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,451 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,451 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sharing Life Community Outreach Inc Mesquite, TX | $2,053,373 | $25,973,083 |
Food Bank Of Northeast Arkansas Jonesboro, AR | $15,669,571 | $22,965,303 |
Arvac Inc Dardanelle, AR | $9,742,148 | $20,926,071 |
Galveston County Food Bank Texas City, TX | $6,843,848 | $17,758,776 |
Caritas Of Waco Waco, TX | $6,458,652 | $16,290,870 |
Metrocrest Services Farmers Branch, TX | $16,311,455 | $22,147,837 |
Memorial Assistance Ministries Inc Houston, TX | $12,620,656 | $8,704,582 |
Healthcare For The Homeless-Houston Houston, TX | $9,738,330 | $7,057,693 |
Cornerstone Assistance Network Inc Fort Worth, TX | $6,473,488 | $6,928,385 |
Goodness Outreach Depot Haslet, TX | $63,576 | $5,040,175 |
Reach Out America Intnl Inc League City, TX | $82,428 | $5,177,951 |
Humble Area Assistance Ministries Humble, TX | $3,384,410 | $5,119,606 |