Red River Valley Down Syndrome Society
- Assets
- $312.8k
- Revenue
- $311.2k
- Investments
- $0.0
- Employees
- 31
- Location
- Paris, TX
- Founding
- 03/2006
- Data as of
- 12/2021
- EIN
- 57-1211451
Organization Overview
Red River Valley Down Syndrome Society is located in Paris, TX. The organization was established in 2006. 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 12/2021, Red River Valley Down Syndrome Society employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Red River Valley Down Syndrome Society 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, Red River Valley Down Syndrome Society generated $311.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $281.3k during the year ending 12/2021. While expenses have increased by 14.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENRICH LIVES OF INDIVIDUALS WITH DOWN SYNDROME. THE MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS WITH DOWN SYNDROME AND OTHER DISABILITIES THROUGH SUPPORT, EDUCATION,
Describe the Organization's Program Activity:
Part 3 - Line 4a
REACH CENTER IS USED AS A RESOURCE CENTER FOR MEMBERS AND THE COMMUNITY; FOR ONE-ON-ONE AND SMALL GROUPS TUTORING PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES; OFFERING PARENT-TEACHER TRAINING SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristina Crites Executive Director | Officer | 40 | $42,323 |
Bob Hundley Treasurer | OfficerTrustee | 7 | $0 |
Judy Mabry President | OfficerTrustee | 7 | $0 |
Kayla Raney Vice President | OfficerTrustee | 7 | $0 |
Billy Harris Secretary | OfficerTrustee | 7 | $0 |
Mary Karl Director | Trustee | 2 | $0 |
Financial Statements
| 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 | $157,138 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,138 |
| Total Program Service Revenue | $75,806 |
| Investment income | $156 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,614 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $311,187 |
| 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. | $42,323 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $144,321 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,372 |
| Office expenses | $2,089 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,328 |
| Travel | $1,588 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,343 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,654 |
| Insurance | $2,708 |
| All other expenses | $8,797 |
| Total functional expenses | $281,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,493 |
| Savings and temporary cash investments | $16,597 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,926 |
| 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 | $185,754 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $312,770 |
| Accounts payable and accrued expenses | $3,209 |
| 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 | $26,129 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,338 |
| Net assets without donor restrictions | $283,432 |
| 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 | $312,770 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Red River Valley Down Syndrome Society has recieved totaling $89,520.
| Awarding Organization | Amount |
|---|---|
Ram Foundation Paris, TX PURPOSE: UNRESTRICTED | $49,000 |
Red River Valley Council For The Aid Of Persons With Mental Problem University Park, TX PURPOSE: TO ASSIT WITH THE PURCHASE OF TOUCH SCREEN COMPUTERS AND SUPPLIES AND RUNNING THE JOHNNY STALLINGS RECREATION PROGRAM. | $30,520 |
Roy And Skeeter Davis Family Foundation Paris, TX PURPOSE: TO HELP IMPROVE THE LIVES OF INDIVIDUALS WITH DISABILITIES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Isla Carroll Turner Friendship Tr Houston, TX | $2,716,141 | $1,697,078 |
Down Syndrome Association Of Central Oklahoma Oklahoma City, OK | $789,516 | $227,328 |
Down Syndrome Association Of South Texas San Antonio, TX | $1,235,599 | $560,019 |
Down Syndrome Association Of Central Texas Austin, TX | $407,059 | $372,950 |
Red River Valley Down Syndrome Society Paris, TX | $312,770 | $311,187 |
Down Syndrome Association Of Houston Inc Houston, TX | $127,719 | $196,399 |
Down Syndrome Guild Of Dallas Richardson, TX | $925,656 | $357,731 |
Down Syndrome Association Of Brazos Valley College Station, TX | $74,268 | $0 |
Down Syndrome Association Of Acadiana Inc Lafayette, LA | $167,287 | $0 |
Upside Downs Inc Thibodaux, LA | $184,559 | $0 |
Hope Story Richardson, TX | $171,439 | $0 |
Southeastern New Mexico Down Syndrome Foundation Roswell, NM | $53,483 | $0 |