DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY (EIN 95-3497922)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-03
IRS object ID
202401859349301665
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-07-03T18:00:49-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831445511PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH MARION & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11940 ORANGE TREE LANE SUITE 100AddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92374ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953497922EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWN SYNDROME ASSOCIATION OF ORANGEBusinessNameLine1Txt
Business Name Line2COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone7145405794PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 KALMUS DR SUITE M-5AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN GRIFFINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7145405794PhoneNum
Signature2024-07-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTINPersonFirstNm
Person LastGRIFFINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLOS CARAZOPreparerPersonNm
PTINP02046597PTIN
Phone9093072323PhoneNum
Preparation2024-07-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUBEN RIVASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 KALMUS DR SUITE M-5AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$371,826GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DSAOC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDSAOC'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.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$204,138PYContributionsGrantsAmt
CY Contributions Grants$237,118CYContributionsGrantsAmt
PY Program Service Revenue$60,127PYProgramServiceRevenueAmt
CY Program Service Revenue$81,452CYProgramServiceRevenueAmt
PY Investment Income$433PYInvestmentIncomeAmt
CY Investment Income$1,355CYInvestmentIncomeAmt
PY Other Revenue$4,311PYOtherRevenueAmt
CY Other Revenue$5,528CYOtherRevenueAmt
PY Total Revenue$269,009PYTotalRevenueAmt
CY Total Revenue$325,453CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$129,621PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$190,360CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,288CYTotalFundraisingExpenseAmt
PY Other Expenses$153,669PYOtherExpensesAmt
CY Other Expenses$150,139CYOtherExpensesAmt
PY Total Expenses$283,290PYTotalExpensesAmt
CY Total Expenses$340,499CYTotalExpensesAmt
PY Revenues Less Expenses-$14,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,046CYRevenuesLessExpensesAmt
Total Assets BOY$731,660TotalAssetsBOYAmt
Total Assets EOY$853,269TotalAssetsEOYAmt
Total Liabilities BOY$17,940TotalLiabilitiesBOYAmt
Total Liabilities EOY$151,517TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$713,720NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$701,752NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDSAOC'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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$132,956ExpenseAmt
Revenue$57,305RevenueAmt
DescDSAOC 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$39,887ExpenseAmt
Revenue$2,329RevenueAmt
DescNEW 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$93,068ExpenseAmt
Revenue$21,818RevenueAmt
DescORANGE 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$265,911TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOHRMAN & FOHRMANN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9494580836PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124551 DEL PRADO SUITE 70AddressLine1Txt
CityDANA POINTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92629ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RUBEN RIVAS
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JANETTE MATTSON
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
AMY ERSKINE-CARMONA
TREASURER2.00Yes (X)Yes (X)$0$0$0
LESLIE STAWARZ
SECRETARY4.00Yes (X)Yes (X)$0$0$0
JAMIE BREWER
DIRECTOR2.00Yes (X)$0$0$0
STEVE CEARLEY
DIRECTOR2.00Yes (X)$0$0$0
ERIC DORAN MS
DIRECTOR2.00Yes (X)$0$0$0
KRISTIN GRIFFIN
DIRECTOR2.00Yes (X)$0$0$0
GERARD JENSEN PHD
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL G KING ESQ
DIRECTOR2.00Yes (X)$0$0$0
ESTEBAN LOPEZ
DIRECTOR2.00Yes (X)$0$0$0
DR BECCA OBERFIELD DNP CPNP
DIRECTOR2.00Yes (X)$0$0$0
KELLY SACKETT
DIRECTOR2.00Yes (X)$0$0$0
JONATHAN D SANTORO MD
DIRECTOR2.00Yes (X)$0$0$0
LAUREN VANDENBERG
DIRECTOR2.00Yes (X)$0$0$0
KELLIE A PEREZ-TUCHOWSKI
EXECUTIVE DIR.40.00Yes (X)$67,626$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,626TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$149,095FundraisingAmt
All Other Contributions$88,023AllOtherContributionsAmt
Total Contributions$237,118TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$81,452TotalRevenueColumnAmt
Related Or Exempt Func Income$81,452RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$81,452TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,355TotalRevenueColumnAmt
Exclusion$1,355ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,373FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$149,095ContriRptFundraisingEventAmt
Fundraising Direct Expenses$46,373FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$5,528GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,528TotalRevenueColumnAmt
Exclusion$5,528ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$325,453TotalRevenueColumnAmt
Related Or Exempt Func Income$81,452RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,883ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,625TotalAmt
Program Services$53,462ProgramServicesAmt
Management And General$8,223ManagementAndGeneralAmt
Fundraising$5,940FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$101,817TotalAmt
Program Services$80,492ProgramServicesAmt
Management And General$12,381ManagementAndGeneralAmt
Fundraising$8,944FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,532TotalAmt
Program Services$5,954ProgramServicesAmt
Management And General$916ManagementAndGeneralAmt
Fundraising$662FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,386TotalAmt
Program Services$10,582ProgramServicesAmt
Management And General$1,628ManagementAndGeneralAmt
Fundraising$1,176FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,587TotalAmt
Program Services$14,796ProgramServicesAmt
Management And General$5,148ManagementAndGeneralAmt
Fundraising$1,643FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$275TotalAmt
Program Services$275ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,351TotalAmt
Program Services$1,801ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,670TotalAmt
Program Services$6,974ProgramServicesAmt
Management And General$4,366ManagementAndGeneralAmt
Fundraising$8,330FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,380TotalAmt
Program Services$43,238ProgramServicesAmt
Management And General$5,338ManagementAndGeneralAmt
Fundraising$4,804FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,741TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$1,551ManagementAndGeneralAmt
Fundraising$190FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,356TotalAmt
Program Services$680ProgramServicesAmt
Management And General$676ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,688TotalAmt
Program Services$5,393ProgramServicesAmt
Management And General$696ManagementAndGeneralAmt
Fundraising$599FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM ACTIVITIES AND$22,890$22,890
SPECIFIC ASSISTANCE$16,477$16,477
EQUIPMENT MAINTENANCE A$2,724$1,897$827

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$340,499TotalAmt
Program Services$265,911ProgramServicesAmt
Management And General$42,300ManagementAndGeneralAmt
Fundraising$32,288FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$521,183BOYAmt
EOY$513,885EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$109,288BOYAmt
EOY$109,474EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,141BOYAmt
EOY$11,265EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,565BOYAmt
EOY$15,421EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$115,648LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$115,451LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,553BOYAmt
EOY$197EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$25,397BOYAmt
EOY$29,643EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,533BOYAmt
EOY$173,384EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$731,660BOYAmt
EOY$853,269EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,940BOYAmt
EOY$25,666EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$125,851EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,940BOYAmt
EOY$151,517EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$666,187BOYAmt
EOY$669,752EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,533BOYAmt
EOY$32,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$713,720BOYAmt
EOY$701,752EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$731,660BOYAmt
EOY$853,269EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,046ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,078NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,138CurrentTaxYearMinus1YearAmt
Current Tax Year$237,118CurrentTaxYearAmt
Total$1,127,461TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,127CurrentTaxYearMinus1YearAmt
Current Tax Year$81,452CurrentTaxYearAmt
Total$336,745TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$291,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264,265CurrentTaxYearMinus1YearAmt
Current Tax Year$318,570CurrentTaxYearAmt
Total$1,464,206TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,464,206PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433CurrentTaxYearMinus1YearAmt
Current Tax Year$1,355CurrentTaxYearAmt
Total$5,379TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433CurrentTaxYearMinus1YearAmt
Current Tax Year$1,355CurrentTaxYearAmt
Total$5,379TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,311CurrentTaxYearMinus1YearAmt
Current Tax Year$5,528CurrentTaxYearAmt
Total$9,839TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,025CurrentTaxYearMinus2YearsAmt
Total$69,975TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269,009CurrentTaxYearMinus1YearAmt
Current Tax Year$325,453CurrentTaxYearAmt
Total$1,549,399TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94500PublicSupportCY509Pct
Public Support PY5090.95040PublicSupportPY509Pct
Investment Income CY0.00350InvestmentIncomeCYPct
Investment Income PY0.00350InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,533BeginningYearBalanceAmt
Other Expenditures$15,533OtherExpendituresAmt
End Year Balance$32,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,533BeginningYearBalanceAmt
End Year Balance$47,533EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,533BeginningYearBalanceAmt
End Year Balance$47,533EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,533BeginningYearBalanceAmt
End Year Balance$47,533EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,533BeginningYearBalanceAmt
Other Expenditures$5,000OtherExpendituresAmt
End Year Balance$47,533EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,411OtherCostOrOtherBasisAmt
Depreciation$65,214DepreciationAmt
Book Value$197BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,237OtherCostOrOtherBasisAmt
Depreciation$50,237DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$197TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ASSETS HELD FOR SALE$47,533
RIGHT OF USE$125,851
FieldValueIRS element (for citing)
Total Book Value Other Assets$173,384TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$125,851Amt
FieldValueIRS element (for citing)
Total Liability$125,851TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION RECEIVED A GRANT TO SUPPORT THE MANO AND MANO LITERACY PROGRAM, THE AMOUNT WAS CLASSIFIED AS TEMPORARILY RESTRICTED SINCE THE FUNDS HAD NOT YET BEEN EARNED.
PART X, LINE 2:IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY FILES RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR FOUR YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BUDDY WALKEvent1Nm
Gross Receipts Event1$59,387GrossReceiptsEvent1Amt
Charitable Contri Event1$50,053CharitableContriEvent1Amt
Gross Revenue Event1$9,334GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,334OtherDirectExpensesEvent1Amt
Event2GOLF TOURNEYEvent2Nm
Gross Receipts Event2$112,188GrossReceiptsEvent2Amt
Charitable Contri Event2$75,149CharitableContriEvent2Amt
Gross Revenue Event2$37,039GrossRevenueEvent2Amt
Other Direct Expenses Event2$37,039OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$23,893GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$23,893CharitableContriOtherEventsAmt
Gross Receipts Total$195,468GrossReceiptsTotalAmt
Charitable Contributions Tot$149,095CharitableContributionsTotAmt
Gross Revenue Total Events$46,373GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$46,373OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,373DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$5,528GrossRevenueBingoAmt
Volunteer Labor Bingo0VolunteerLaborBingoInd
Gross Revenue Total Gaming$5,528GrossRevenueTotalGamingAmt
Net Gaming Income Summary$5,528NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
Licensed0LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH BOARD MEMBER RECEIVES, REVIEWS AND APPROVES THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REGULARLY UPDATED.
FORM 990, PART VI, SECTION B, LINE 15STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEW TO DETERMINE AVERAGE SALARY FOR SPECIFIC JOB REQUIREMENTS AND RESPONSIBILITIES.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.