Down Syndrome Association Of Orange County is located in Costa Mesa, CA. The organization was established in 1980. 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, Down Syndrome Association Of Orange County employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Down Syndrome Association Of Orange County 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 Of Orange County generated $357.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $256.7k 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
DSAOC'S MISSION IS TO CREATE A PLACE FOR CONNECTION, INFORMATION AND HOPE FOR PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES THROUGHOUT GREATER ORANGE COUNTY, TO PROMOTE DOWN SYNDROME AWARENESS THROUGH COMMUNITY OUTREACH, AND TO OFFER PROGRAMS, SERVICES AND SUPPORT THAT AIM TO EMPOWER INDIVIDUALS WITH DOWN SYNDROME TO REACH THEIR FULL POTENTIAL. OUR VISION IS TO BE A ONE-STOP-SHOP FOR ALL THINGS DOWN SYNDROME RELATED, AND TO BE A MODEL ORGANIZATION FOR COMMUNITY COLLABORATION AND DOWN SYNDROME AWARENESS, TO CHANGE PERCEPTIONS AND CHANGE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DSAOC CENTER - A PLACE TO BELONG THE DSAOC CENTER, LOCATED IN COSTA MESA, IS THE VENUE FOR MANY OF OUR ACTIVITIES, EVENTS, SEMINARS, AND SUPPORT GROUPS. IN ADDITION, MUCH OF THE DSAOC'S WORK INCLUDES OUTREACH AND COLLABORATION WITH AN EXPANDING NETWORK OF EDUCATORS, HEALTHCARE PROVIDERS, RESEARCHERS, THERAPISTS, EMPLOYERS, POLICYMAKERS, AND MANY OTHERS IN THE COMMUNITY. OUR MISSION IS TO CREATE A PLACE FOR CONNECTION, INFORMATION AND HOPE FOR PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES. AT OUR LOCAL SUPPORT GROUP MEETINGS AND SOCIAL EVENTS, FAMILIES FIND COMFORT, SUPPORT AND LONG-LASTING FRIENDSHIPS. DSAOC ALSO PROVIDES A FULL RANGE OF SERVICES IN SPANISH AND, INCREASINGLY, IN OTHER LANGUAGES.
NEW PARENT OUTREACH, INFORMATION AND REFERRALS THE DSAOC SUPPORTS FAMILIES WITH NEW BABIES WHO HAVE DOWN SYNDROME BY CONNECTING THEM WITH PARENTS WHO HAVE FACED SIMILAR CHALLENGES TO SHARE INSIGHT AND KNOWLEDGE. IN ADDITION, THE DSAOC PROVIDES THE FAMILY WITH "WELCOME BABY" BASKETS WHICH CONTAIN BABY GIFTS, HEALTH CARE GUIDELINES FOR CHILDREN WITH DOWN SYNDROME, CONTACTS FOR LOCAL RESOURCES, AND INFORMATION ABOUT DOWN SYNDROME. FURTHER, THE DSAOC HOUSES A FREE RESOURCE LIBRARY, COMPUTERS FOR INTERNET RESEARCH, AND CARING STAFF TO ANSWER QUESTIONS IN PERSON OR ON THE TELEPHONE. THE DSAOC PROVIDES ADDITIONAL INFORMATION THROUGH A PARENT GUIDE, MEDICAL CHECKLISTS, QUARTERLY NEWSLETTERS AND MEETINGS THAT FEATURE EXPERTS ON A WIDE RANGE OF ISSUES, SUCH AND HEALTH, EDUCATION, LEGAL MATTERS AND FINANCIAL PLANNING. PARTNERSHIP AND COLLABORATION WITH OTHER COMMUNITY RESOURCES IS AN IMPORTANT FOCAL POINT FOR THE DSAOC WHILE PROVIDING INFORMATION, REFERRAL SERVICES, AND SUPPORT TO FAMILIES.
ORANGE COUNTY BIKE CAMPSINCE 2008, DSAOC HAS BEEN HELPING CHILDREN, TEENS AND ADULTS WITH DOWN SYNDROME AND OTHER DISABILITIES LEARN TO RIDE A CONVENTIONAL 2-WHEEL BIKE. THROUGH A COLLABORATION WITH ICANSHINE AND UCP-OC, THE ORANGE COUNTY BIKE CAMP IS HELD ANNUALLY DURING THE SUMMER AND SUPPORTS 40 PARTICIPANTS EACH CAMP. BENEFITS TO THIS CAMP INCLUDE, ENHANCED HEALTH AND CONFIDENCE, IMPROVED ABILITY TO PARTICIPATE IN SOCIAL AND RECREATIONAL ACTIVITIES WITH TYPICAL PEERS, INCREASED PARTICIPATION IN FAMILY ACTIVITIES, WITH FEWER SPECIAL ACCOMMODATIONS, PROUD, SELF-CONFIDENT, INDEPENDENT INDIVIDUALS RIDING REGULAR BICYCLES SAFELY IN THEIR NEIGHBORHOODS, AND IMPROVED TRANSPORTATION INDEPENDENCE FOR TEENS AND YOUNG ADULTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kellie A Perez-Tuchowski Executive Dir. | Officer | 40 | $60,087 |
Amy Erskine-Carmona Treasurer | OfficerTrustee | 2 | $0 |
Leslie Stawarz Secretary | OfficerTrustee | 4 | $0 |
Janette Mattson Vice President | OfficerTrustee | 3 | $0 |
Ruben Rivas President | OfficerTrustee | 5 | $0 |
Sara Hamilton Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $144,154 |
Related organizations | $0 |
Government grants | $80,025 |
All other contributions, gifts, grants, and similar amounts not included above | $60,304 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $284,483 |
Total Program Service Revenue | $72,424 |
Investment income | $282 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $357,189 |
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. | $60,088 |
Compensation of current officers, directors, key employees. | $4,807 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $57,043 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $10,058 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,398 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $365 |
Advertising and promotion | $3,543 |
Office expenses | $17,412 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $47,330 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $664 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,747 |
Insurance | $7,140 |
All other expenses | $0 |
Total functional expenses | $256,695 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $541,705 |
Savings and temporary cash investments | $109,233 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $7,552 |
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 | $8,585 |
Net Land, buildings, and equipment | $2,495 |
Investments—publicly traded securities | $0 |
Investments—other securities | $25,018 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $47,533 |
Total assets | $742,121 |
Accounts payable and accrued expenses | $14,120 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $14,120 |
Net assets without donor restrictions | $680,468 |
Net assets with donor restrictions | $47,533 |
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 | $742,121 |
Over the last fiscal year, we have identified 5 grants that Down Syndrome Association Of Orange County has recieved totaling $31,236.
Awarding Organization | Amount |
---|---|
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $10,500 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $8,154 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,871 |
Sacchi Foundation Irvine, CA PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $711 |
Beg. Balance | $47,533 |
Ending Balance | $47,533 |
Organization Name | Assets | Revenue |
---|---|---|
The Down Syndrome Connection Of The Bay Area Danville, CA | $705,430 | $1,097,068 |
Central Oregon Disablility Support Network Inc Redmond, OR | $280,082 | $787,878 |
Hope Center For The Arts Irvine, CA | $650,538 | $663,702 |
Down Syndrome Network Inc Tempe, AZ | $289,822 | $309,762 |
Down Syndrome Association Of Orange County Costa Mesa, CA | $742,121 | $357,189 |
Down Syndrome Association Of Central California Fresno, CA | $130,850 | $151,198 |
Southern Arizona Network For Down Syndrome Tucson, AZ | $0 | $0 |
Abc Hopes Inc Orange, CA | $131,754 | $0 |
Down For Dance Newport Beach, CA | $81,762 | $0 |
Down Syndrome Organization Of Southern Nevada Las Vegas, NV | $539,283 | $169,424 |
Down Syndrome Association Of Los Angeles Inc North Hills, CA | $94,328 | $173,546 |
Down Syndrome Network Of Northern Nevada Reno, NV | $107,978 | $0 |