Down Syndrome Association North Bay is located in Santa Rosa, CA. The organization was established in 2012. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Down Syndrome Association North Bay 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 North Bay generated $237.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $38.8k 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
DOWN SYNDROME ASSOCIATION NORTH BAY'S MISSION IS TO PROMOTE SELF-ADVOCACY, RAISE AWARENESS, SUPPORT INCLUSION AND ENRICH THE LIVES OF INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES. WE SERVE ALL INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES IN THE NORTH BAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DSANBS PROGRAM SERVICE ACCOMPLISHMENTS: ALL CLASSES AND EVENTS HAVE BEEN HELD ONLINE DURING COVID-191.)WEEKLY AND MONTHLY ENRICHMENT CLASSES PROVIDE ALL INDIVIDUALS WITH SPECIAL NEEDS AN OPPORTUNITY TO EXPERIENCE EDUCATIONAL AND SOCIAL SESSIONS IN ART, DANCE, ASL COMMUNICATION, MUSIC, SPORTS, AND COOKING. CLASSES ARE OFFERED BY AGE LEVEL TO BEST SUPPORT THOSE WE SERVE. ENRICHMENT IS OFFERED AT VARIOUS LOCATIONS THAT ARE RENTED AND/OR DONATED THROUGH COMMUNITY CENTERS, PARKS, LIBRARIES, AND LOCAL BUSINESSES ACCORDING TO THE ACTIVITY. CLASSES CONSIST OF AT LEAST ONE BOARD MEMBER, STAFF, COMMITTEE MEMBERS, OR HIGH SCHOOL VOLUNTEERS. 2.)HOSPITAL OUTREACH INVOLVES GIVING HOPE BASKETS TO FAMILIES WHEN HOSPITALS OR BIRTHING CENTERS CALL TO INFORM US WHEN BABIES WITH DOWN SYNDROME, OR OTHER SPECIAL NEEDS HAVE BEEN BORN. SOCIAL WORKERS REACH OUT TO OUR LOCAL ORGANIZATION TO BRING PARENT-TO-PARENT SUPPORT. WE MEET WITH FAMILIES SOON AFTER THE BIRTH OF THEIR BABY TO BRING FRIENDLY EXPERIENCE, LITERATURE, BABY SUPPLIES, AND FLOWERS TO THE PARENTS. THIS INITIAL CONTACT IS LONG REMEMBERED AS AN INTEGRAL PART OF OUR SUPPORT SYSTEM. BOARD MEMBERS AND COMMITTEE MAKE VISITS. 3.)EDUCATIONAL SEMINARS ARE HOSTED BY DSANB TO PROVIDE THE INFORMATION AND INSTRUCTION TO PARENTS, EDUCATORS, AND SPECIALISTS. CLASSES AND EVENTS ARE BASED ON THE NEEDS OF OUR FAMILIES. THE ONE TO THREE-DAY SEMINARS ARE FREE TO ALL INTERESTED ATTENDEES WITH THE HOPES THAT THE LEARNING TOOLS WILL REACH A BROAD AUDIENCE. EXTRA ACTIVITIES: FAMILY CAMP/PARENTS RETREAT IS STRUCTURED AS A ONE-DAY CAMP EXPERIENCE FOR ALL AGES OF INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES. THE DAY STARTS EARLY WITH THEMED EXPERIENCES TO INCORPORATE MUSIC, THEATER, SPORTS, AND OUTDOOR APPRECIATION EXPERIENCES FOR THE WHOLE FAMILY. RENTED DAY USE OF A LOCAL CAMP FACILITY PROVIDES OUR SPACE FOR THIS PROGRAM. VOLUNTEERS AND STAFF INCLUDE ONE STAFF MEMBER, BOARD MEMBERS, COMMITTEE MEMBERS, PARENTS, AND HIGH SCHOOL VOLUNTEER COUNSELORS. SPEECH-LANGUAGE CLASSES HAVE BEEN INCORPORATED, FREE OF CHARGE, TO FAMILIES ON A WEEKLY BASIS THROUGH THE SWAIN CENTER. CLASSES MEET THE AGE REQUIREMENTS FOR SPEECH-LANGUAGE DEVELOPMENT AND PRACTICE FOR AGES 4-12 YEARS AND 13-THROUGH ADULT YEARS. STEP UP FOR DOWN SYNDROME PROVIDES FAMILIES AND COMMUNITY MEMBERS TO CELEBRATE DOWN SYNDROME AWARENESS AND DIVERSITY DURING A ONE-DAY OUTDOOR GATHERING EACH YEAR. PARTICIPANTS COLLECT RESOURCES AT A RESOURCE FAIR, WALK ONE MILE, ENJOY A LUNCH, AND CLOSE WITH A TALENT SHOW.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diane Hobaugh President | Officer | 12 | $0 |
Jennifer Richardson Vice President | Officer | 12 | $0 |
Maria Geary Secretary | Officer | 12 | $0 |
John Busick Treasurer | Officer | 12 | $0 |
Clayton Mauritson Director | Trustee | 12 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $7,266 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,266 |
Total Program Service Revenue | $0 |
Investment income | $18,377 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $212,110 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $237,753 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,819 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,595 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,750 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $17 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,884 |
All other expenses | $776 |
Total functional expenses | $38,849 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $347,572 |
Savings and temporary cash investments | $90,459 |
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 | $514 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,477,318 |
Total assets | $1,915,863 |
Accounts payable and accrued expenses | $1,056 |
Grants payable | $0 |
Deferred revenue | $17,707 |
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 | $3 |
Total liabilities | $18,766 |
Net assets without donor restrictions | $0 |
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 | $1,897,097 |
Total liabilities and net assets/fund balances | $1,915,863 |
Over the last fiscal year, we have identified 2 grants that Down Syndrome Association North Bay has recieved totaling $20,000.
Awarding Organization | Amount |
---|---|
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $10,000 |
Rip City Riders Petaluma, CA | | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
The Arc Fresno Madera Counties Fresno, CA | $16,570,782 | $10,992,536 |
Arc In Hawaii Honolulu, HI | $13,779,310 | $13,891,387 |
Association Of Behavior Consultants Sebastopol, CA | $3,246,278 | $9,864,488 |
J P Industries Inc Tucson, AZ | $15,772,888 | $12,485,821 |
Becoming Independent Santa Rosa, CA | $23,196,073 | $15,817,170 |
Opportunity Foundation Of Central Oregon Redmond, OR | $11,719,437 | $9,843,360 |
Horizon Project Miltonfreewater, OR | $10,745,299 | $10,522,098 |
Alegria Community Living Oakland, CA | $3,406,850 | $9,380,022 |
Kainos Home & Training Center For The Developmentally Disabled Redwood City, CA | $11,850,467 | $8,995,005 |
Community Vision Inc Portland, OR | $12,997,424 | $8,107,177 |
Orange County Adult Achievement Center Anaheim, CA | $11,642,760 | $7,718,669 |
Parents & Friends Inc Fort Bragg, CA | $8,515,683 | $8,752,262 |