ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION INC (EIN 74-2237307)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-02
- IRS object ID
- 202410939349301886
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-02T19:36:56-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742237307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN DOWN SYNDROME | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 3037971699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 EAST HAMPDEN AVENUE SUITE 301 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80224 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI HANES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3037971699 | PhoneNum |
| Signature | 2024-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HEIDI | PersonFirstNm |
| Person Last | HANES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE GRANGER | PreparerPersonNm |
| PTIN | P01388919 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2024-04-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EVELYN WALTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 E HAMPDEN AVE | AddressLine1Txt |
| Address Line2 | SUITE 301 | AddressLine2Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $904,918 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMDSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION IS TO ASSURE INCLUSION AND ENHANCE INDEPENDENCE OF PEOPLE WITH DOWN SYNDROME. WE ACHIEVE THIS BY PROVIDING EDUCATION, RESOURCES AND SUPPORT IN PARTNERSHIP WITH INDIVIDUALS, FAMILIES, PROFESSIONALS, AND THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $697,835 | PYContributionsGrantsAmt |
| CY Contributions Grants | $533,243 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,061 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,776 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,788 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,086 | PYOtherRevenueAmt |
| CY Other Revenue | $193,866 | CYOtherRevenueAmt |
| PY Total Revenue | $765,770 | PYTotalRevenueAmt |
| CY Total Revenue | $768,075 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $408,910 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $453,902 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,100 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $26,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,845 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $304,637 | PYOtherExpensesAmt |
| CY Other Expenses | $296,407 | CYOtherExpensesAmt |
| PY Total Expenses | $740,647 | PYTotalExpensesAmt |
| CY Total Expenses | $776,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,123 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,484 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $897,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,189,457 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $335,429 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $853,827 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $854,028 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION IS TO ASSURE INCLUSION AND ENHANCE INDEPENDENCE OF PEOPLE WITH DOWN SYNDROME. WE ACHIEVE THIS BY PROVIDING EDUCATION, RESOURCES AND SUPPORT IN PARTNERSHIP WITH INDIVIDUALS, FAMILIES, PROFESSIONALS, AND THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $626,139 | ExpenseAmt |
| Revenue | $32,776 | RevenueAmt |
| Desc | RMDSA PROVIDES DIRECT PROGRAMMING AND SERVICES TO MORE THAN 6,000 PEOPLE LIVING IN THE ROCKY MOUNTAIN REGION LIVING WITH DOWN SYNDROME. RMDSA IS ALSO THE PREEMINENT ORGANIZATION IN THE ROCKY MOUNTAIN REGION DEDICATED TO SERVING THE NEEDS OF EXPECTANT AND NEW MOTHERS OF CHILDREN WITH DOWN SYNDROME. RMDSA PROVIDES "NEW PARENT" MATERIALS TO THOSE IDENTIFIED TO THE ORGANIZATION AND BUILDS A LONG-TERM RELATIONSHIP OF SUPPORT WITH THESE MOTHERS AND FAMILIES. RMDSA PROVIDES RESOURCES, EDUCATIONAL SEMINARS/TRAININGS, COMMUNITY GROUP MEETINGS, ELECTRONIC/MAILED BI-MONTHLY NEWSLETTERS, AND ACTS AS A CLEARING HOUSE OF NEEDED CONTACT INFORMATION FOR SERVICE PROVIDERS TO FAMILIES, CAREGIVERS, AND INDIVIDUALS LIVING WITH DOWN SYNDROME. | Desc |
| Total Program Service Expenses | $626,139 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAC MACSOVITS | PersonNm |
| Phone | 3037971699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 E HAMPDEN AVENUE | AddressLine1Txt |
| Address Line2 | SUITE 301 | AddressLine2Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80224 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| HEIDI HANES | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $62,826 | $0 | $2,000 | |
| MARY ANN BARWICK | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $75,202 | $0 | $12 | |
| EVELYN WALTER | ||||||
| BOARD PRESID | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELMER SEQUEIRA | ||||||
| BOARD VICE P | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOLYN MOSES | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AUDREY KAPETANOVIC | ||||||
| BOARD TREASU | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM KRUEGER | ||||||
| BOARD TREASU | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAC MACSOVITS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DEVIN MYERS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TIFFANY GARDNER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BETHANY POTTER | ||||||
| SELF-ADVOCAT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID WEIR | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF WILLIAMS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JASON RYSAVY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REBECCA DESCALZO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TANYA DWYER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,028 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,012 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $142,898 | FundraisingAmt |
| All Other Contributions | $390,345 | AllOtherContributionsAmt |
| Total Contributions | $533,243 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $32,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,776 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,776 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,190 | TotalRevenueColumnAmt |
| Exclusion | $8,190 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $326,706 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $142,898 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $136,843 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,863 | TotalRevenueColumnAmt |
| Exclusion | $189,863 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,003 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,003 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $768,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,779 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $198,053 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,040 | TotalAmt |
| Program Services | $119,804 | ProgramServicesAmt |
| Management And General | $12,771 | ManagementAndGeneralAmt |
| Fundraising | $7,465 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,500 | TotalAmt |
| Program Services | $157,839 | ProgramServicesAmt |
| Management And General | $16,827 | ManagementAndGeneralAmt |
| Fundraising | $9,834 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,414 | TotalAmt |
| Program Services | $5,487 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,515 | TotalAmt |
| Program Services | $5,574 | ProgramServicesAmt |
| Management And General | $595 | ManagementAndGeneralAmt |
| Fundraising | $346 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,433 | TotalAmt |
| Program Services | $99,646 | ProgramServicesAmt |
| Management And General | $10,600 | ManagementAndGeneralAmt |
| Fundraising | $6,187 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,092 | TotalAmt |
| Management And General | $11,092 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,250 | TotalAmt |
| Fundraising | $26,250 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,173 | TotalAmt |
| Program Services | $66,173 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236 | TotalAmt |
| Program Services | $2,236 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,700 | TotalAmt |
| Program Services | $20,444 | ProgramServicesAmt |
| Management And General | $14,593 | ManagementAndGeneralAmt |
| Fundraising | $4,663 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,836 | TotalAmt |
| Program Services | $12,836 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,987 | TotalAmt |
| Program Services | $47,634 | ProgramServicesAmt |
| Management And General | $14,187 | ManagementAndGeneralAmt |
| Fundraising | $2,166 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,210 | TotalAmt |
| Program Services | $5,480 | ProgramServicesAmt |
| Management And General | $1,442 | ManagementAndGeneralAmt |
| Fundraising | $288 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,905 | TotalAmt |
| Program Services | $1,978 | ProgramServicesAmt |
| Management And General | $927 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607 | TotalAmt |
| Management And General | $607 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,037 | TotalAmt |
| Program Services | $5,131 | ProgramServicesAmt |
| Management And General | $604 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MEMBERSHIP SERVICES | $47,384 | $47,384 | |
| PARENT VISITATION | $14,245 | $14,245 | |
| COMMUNITY GROUPS | $9,987 | $9,987 | |
| INDIRECT FUNDRAISING | $5,910 | $5,910 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,098 | TotalAmt |
| Program Services | $4,261 | ProgramServicesAmt |
| Management And General | $1,745 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,559 | TotalAmt |
| Program Services | $626,139 | ProgramServicesAmt |
| Management And General | $86,575 | ManagementAndGeneralAmt |
| Fundraising | $63,845 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,550 | BOYAmt |
| EOY | $2,384 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,726 | BOYAmt |
| EOY | $700,497 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,352 | BOYAmt |
| EOY | $4,511 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,075 | BOYAmt |
| EOY | $5,649 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,497 | BOYAmt |
| EOY | $124,785 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,222 | BOYAmt |
| EOY | $281,631 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,422 | BOYAmt |
| EOY | $1,189,457 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,259 | BOYAmt |
| EOY | $45,051 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,336 | BOYAmt |
| EOY | $290,378 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,595 | BOYAmt |
| EOY | $335,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,827 | BOYAmt |
| EOY | $751,436 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $102,592 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,827 | BOYAmt |
| EOY | $854,028 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,422 | BOYAmt |
| EOY | $1,189,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,484 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,685 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $699,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $494,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $697,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $533,243 | CurrentTaxYearAmt |
| Total | $3,165,604 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,779 | CurrentTaxYearAmt |
| Total | $179,326 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $739,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $771,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $736,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,022 | CurrentTaxYearAmt |
| Total | $3,344,930 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $20,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $20,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,324,930 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,190 | CurrentTaxYearAmt |
| Total | $23,928 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,190 | CurrentTaxYearAmt |
| Total | $23,928 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $745,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $775,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $739,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $578,212 | CurrentTaxYearAmt |
| Total | $3,368,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98770 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $281,631 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $281,631 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $290,378 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $290,378 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $793,960 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,685 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $25,885 | RevenueNotReportedAmt |
| Revenue Subtotal | $768,075 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $768,075 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $793,759 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $17,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $776,559 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $776,559 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZIM CONSULTING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1385 S COLORADO BLVD A-602 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANTWRITE | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $237,286 | GrossReceiptsAmt |
| Retained By Contractor | $26,250 | RetainedByContractorAmt |
| Net To Organization | $211,036 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $237,286 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $26,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $211,036 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STEP UP DENVER | Event1Nm |
| Gross Receipts Event1 | $358,078 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,764 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $314,314 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $103,918 | OtherDirectExpensesEvent1Amt |
| Event2 | TEE UP GOLF | Event2Nm |
| Gross Receipts Event2 | $99,134 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $99,134 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $32,925 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,392 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,392 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $469,604 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $142,898 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $326,706 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $136,843 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $136,843 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $189,863 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | ZIM CONSULTING THE ORGANIZATION RETAINED A FIRM TO HELP WITH GRANT APPLICATIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION IS TO ASSURE INCLUSION AND ENHANCE INDEPENDENCE OF PEOPLE WITH DOWN SYNDROME. WE ACHIEVE THIS BY PROVIDING EDUCATION, RESOURCES AND SUPPORT IN PARTNERSHIP WITH INDIVIDUALS, FAMILIES, PROFESSIONALS, AND THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | WE WILL DISTRIBUTE THIS THROUGH EMAIL TO ALL DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL NEW BOARD MEMBERS ARE GIVEN A COPY OF OUR CONFLICT OF INTEREST POLICY, AND ARE REGULARLY ASKED IF THEY HAVE ANY CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD PRESIDENT DID AN ANALYSIS OF COMPARABLE SIZED ORGANIZATIONS TO DETERMINE AVERAGE SALARY FOR THOSE ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ANY DOCUMENTS THAT RMDSA HAS REGARDING ITS GOVERNANCE, OR FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
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