Down Syndrome Association Of Wisconsin Inc
- Assets
- $4.6m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 145
- Location
- West Allis, WI
- Founding
- 01/2013
- Data as of
- 12/2023
- EIN
- 39-1681338
Organization Overview
Down Syndrome Association Of Wisconsin Inc is located in West Allis, WI. The organization was established in 2013. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Down Syndrome Association Of Wisconsin Inc employed 145 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Down Syndrome Association Of Wisconsin Inc 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 Wisconsin Inc generated $6.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 33.6% each year . All expenses for the organization totaled $6.1m during the year ending 12/2023. While expenses have increased by 30.2% per year over the past 9 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 MISSION AT THE DOWN SYNDROME ASSOCIATION OF WISCONSIN (DSAW) IS TO PROVIDE SUPPORT TO WISCONSIN FAMILIES AND INDIVIDUALS WITH DOWN SYNDROME AND RELATED DISABILITIES THROUGH EDUCATION, INFORMATION, PROGRAMS, SERVICES, AND THE EXCHANGE OF IDEAS AND EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBER EVENTS AND OUTREACH PROGRAM: TO HELP MAKE PEOPLE AWARE OF DOWN SYNDROME, BUILD FRATERNITY AND SUPPORT IN COMMUNITIES, AND INCREASE ACCEPTANCE AND ACCESS FOR PEOPLE WITH DOWN SYNDROME.
FAMILY SERVICES: TO PROVIDE REHABILITATION SERVICES TO OUTSIDE CLIENTS WITH DOWN SYNDROME AND RELATED DISABILITIES. UNDER THIS PROGRAM, THEY ALSO PROVIDE HOME AND COMMUNITY SERVICES AS WELL AS EMPLOYMENT SERVICES DESCRIBED BELOW.HOME AND COMMUNITY SERVICES:CHILDREN UNDER 18 CAN UTILIZE CHILDREN'S LONG TERM SUPPORT WAIVER (CLTS) TO PAY FOR SERVICES. DSAW HAS CONTRACTS WITH EACH COUNTY WHERE WE PROVIDE SERVICES THAT LISTS THE MAXIMUM DOLLAR AMOUNT OF SERVICES WE CAN PROVIDE PER YEAR IN THAT COUNTY, ALONG WITH COMPLIANCE REQUIREMENTS. THEN FOR EACH INDIVIDUAL WHO WE PROVIDE SERVICES FOR, WE CONTACT THEIR CASEWORKER AND RECEIVE AN AUTHORIZATION TO PROVIDE SERVICES. THIS AUTHORIZATION LISTS DATES, THE TYPE OF SERVICE TO BE PROVIDED, THE UNITS AUTHORIZED AND THE UNIT COST. AT THE END OF EACH MONTH, DSAW SENDS THE COUNTY AN INVOICE FOR THE SERVICES THAT WERE PROVIDED. ADULTS 18+ CAN UTILIZE EITHER IRIS OR FAMILY CARE TO PAY FOR SERVICES. IRIS IS A SELF-DIRECTED PROGRAM, AND DSAW IS AN IRIS PROVIDER. INDIVIDUALS RECEIVE A BUDGET AND CAN DIRECT DOLLARS TOWARDS SERVICES. FISCAL AGENTS (SUCH AS ILIFE AND PREMIER), RECEIVE THE FUNDS FROM THE STATE AND HELP PARTICIPANTS MANAGE THEIR BUDGETS. IF INDIVIDUALS CHOOSE DSAW, WE CONTACT THE INDIVIDUAL'S FISCAL AGENT AND RECEIVE AN AUTHORIZATION WITH DATES, THE TYPE OF SERVICE TO BE PROVIDED, THE UNITS AUTHORIZED AND THE UNIT COST. AT THE END OF EACH MONTH, DSAW SENDS THE FISCAL AGENT AN INVOICE FOR THE SERVICES THAT WERE PROVIDED. ADULTS 18+ ALSO HAVE A SECONDARY PROGRAM TO CHOOSE FROM, CALLED FAMILY CARE. THEY WORK ALONGSIDE THEIR CARE MANAGER, RN, GUARDIAN AND ANY OTHER IDT MEMBER THAT IS INVOLVED AT THAT TIME. DSAW IS CONTRACTED WITH A FEW OF THE MANAGED CARE ORGANIZATIONS THAT SERVE THE FAMILY CARE FUNDED PROGRAM. IF THE INDIVIDUAL ADDS A SERVICE TO THEIR PLAN AND DSAW IS THE CHOSEN SERVICE PROVIDER, THEN WE RECEIVE AN AUTHORIZATION AND BILL FOR THE SERVICE AT THE END OF THE MONTH. EMPLOYMENT SERVICES:DSAW RECEIVES REFERRALS TO WORK WITH INDIVIDUALS DIRECTLY FROM THE DEPARTMENT OF WORKFORCE DEVELOPMENT'S DEPARTMENT OF VOCATIONAL REHABILITATION (DVR). DSAW IS A DVR PROVIDER IN SEVERAL WDAS. DSAW COMPLETES SERVICES PER THE INSTRUCTIONS ON THE REFERRAL, AND THEN SENDS DVR AN INVOICE AT THE END OF EACH MONTH FOR THE SERVICES THAT WERE PROVIDED.
DSAW HOUSING LLC: THESE COMPANY IS A WHOLLY-OWNED SUBSIDIARY OF DOWN SYNDROME ASSOCIATION OF WISCONSIN, INC. THIS WAS ESTABLISHED TO PROVIDE COMMUNITY-BASED HOUSING FOR INDIVIDUALS WITH DOWN SYDROME AND RELATED DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Aguilar President | OfficerTrustee | 5 | $0 |
Joe Malloy Treasurer | OfficerTrustee | 3 | $0 |
Wendy Bushell Vice President | OfficerTrustee | 3 | $0 |
Joe Brydges Secretary | OfficerTrustee | 3 | $0 |
Kerry Laurin Board | Trustee | 1 | $0 |
Mark Andres Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $663,410 |
| Related organizations | $0 |
| Government grants | $3,682,118 |
| All other contributions, gifts, grants, and similar amounts not included above | $540,071 |
| Noncash contributions included in lines 1a–1f | $72,131 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,885,599 |
| Total Program Service Revenue | $1,943,922 |
| Investment income | $14,663 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $614 |
| Net Income from Fundraising Events | -$128,417 |
| Net Income from Gaming Activities | -$34,734 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,693,318 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $804,497 |
| Grants and other assistance to domestic individuals. | $19,267 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $179,326 |
| Compensation of current officers, directors, key employees. | $8,966 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,068,236 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $219,029 |
| Payroll taxes | $248,009 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $932 |
| Fees for services: Accounting | $88,304 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,501 |
| Fees for services: Other | $350,511 |
| Advertising and promotion | $223,430 |
| Office expenses | $41,102 |
| Information technology | $51,281 |
| Royalties | $0 |
| Occupancy | $82,175 |
| Travel | $113,432 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $99,605 |
| Interest | $3,928 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,605 |
| Insurance | $28,695 |
| All other expenses | $66,872 |
| Total functional expenses | $6,102,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,246,021 |
| Savings and temporary cash investments | $335,576 |
| Pledges and grants receivable | $559,931 |
| Accounts receivable, net | $383,880 |
| 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 | $104,893 |
| Net Land, buildings, and equipment | $401,776 |
| Investments—publicly traded securities | $415,240 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $172,906 |
| Total assets | $4,620,223 |
| Accounts payable and accrued expenses | $140,323 |
| Grants payable | $0 |
| Deferred revenue | $5,079 |
| 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 | $395,530 |
| Total liabilities | $540,932 |
| Net assets without donor restrictions | $3,451,992 |
| Net assets with donor restrictions | $627,299 |
| 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 | $4,620,223 |
Grants Awarded
Over the last fiscal year, Down Syndrome Association Of Wisconsin Inc has awarded $740,192 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DISABILITYIN WISCONSIN PURPOSE: SUBRECIPIENT FOR WORKFORCE INNOVATION GRANT | $170,192 |
ISLANDS OF BRILLIANCE PURPOSE: SUBRECIPIENT FOR WORKFORCE INNOVATION GRANT | $570,000 |