Down Syndrome Association Of Brazos Valley is located in College Station, TX. The organization was established in 2005. 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 12/2023, Down Syndrome Association Of Brazos Valley employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Down Syndrome Association Of Brazos Valley 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 12/2023, Down Syndrome Association Of Brazos Valley generated $124.7k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $89.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSURE THAT INDIVIDUALS WITH DOWN SYNDROME ARE BORN INTO AN UNDERSTANDING AND INCLUSIVE COMMUNITY WHERE THEIR ABILITIES AND POTENTIAL ARE RECOGNIZED AND THEY THRIVE IN THE LIFE OF THEIR CHOOSING.
Describe the Organization's Program Activity:
Part 3
COMMUNITY - OUR COMMUNITY BASED SUPPORT ALLOWS US TO HOST & SPONSOR REGULAR SOCIAL ACTIVITIES, YEAR ROUND EDUCATIONAL PROGRAMS, CONFERENCES, WORKSHOPS, AND COMMUNITY EVENTS. WE ARE FORTUNATE TO LIVE IN A LOVING AND INCLUSIVE COMMUNITY THAT IS AWARE OF THE INHERENT WORTH, VALUE, AND CONTRIBUTIONS OF PEOPLE DOWN SYNDROME, AS WELL AS THOSE WITH OTHER DISABILITIES. THESE ACTIVITIES INCLUDE A BUDDY WALK, AWARENESS GALA, SOCIAL EVENTS & CLASSES.
OTHER PROGRAM SERVICE EXPENSES
FRIENDSHIPS - WE STRIVE TO FOSTER FRIENDSHIPS AND OFFER MUTUAL SUPPORT. RELATIONSHIPS MATTERS, HENCE WE WORK TO BUILD PARTNERSHIPS WITH PARENTS, EDUCATORS, MEDICAL PROFESSIONALS, COMMUNITY LEADERS, AGENCIES AND DISABLITY SUPPORT GROUPS NATIONWIDE. WE OFFER PURPOSEFUL LIFE PROGRAMS, EDUCATIONAL CLASSES AND CAMPS
ADVOCACY - WE WORK TO PROVIDE THE OPPORTUNITY, EDUCATION, AND RESOURCES TO EMPOWER OUR MEMBERS SO THEY MAY REALIZE THEIR LIVES ASPIRATIONS AND AMBITIONS. THESE PROGRAMS INCLUDE NEW BABY PROGRAMS, EDUCATIONAL RESOURCES, COMMUNITY INFORMATION AND HEALTH RESOURCCES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Wendy Calhoun Erdman Director, Self-Advocate | 2 | $0 | |
Heather Bankston Director, At Large | 2 | $0 | |
Roman Trant Director, At Large | 2 | $0 | |
Randi Mcalleese President | 5 | $0 | |
Amanda Bennett Vice President | 4 | $0 | |
Ryder Robinson Secretary | 4 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $46,557 |
Total Program Service Revenue | $18,960 |
Membership dues | $0 |
Investment income | $2,489 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $43,469 |
Other Revenue | $13,273 |
Total Revenue | $124,748 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $46,088 |
Professional fees and other payments to independent contractors | $6,749 |
Occupancy, rent, utilities, and maintenance | $3,278 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $33,115 |
Total expenses | $89,230 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $140,623 |
Other assets | $0 |
Total assets | $140,623 |
Total liabilities | $20,716 |
Net assets or fund balances | $119,907 |