DOWN SYNDROME ASSOCIATION OF WISCONSIN INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DOWN SYNDROME ASSOCIATION OF WISCONSIN INC (EIN 39-1681338)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349316619
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:04:27-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390747409 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR RD SUITE 302 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532263255 | 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 | 391681338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWN SYNDROME ASSOCIATION OF WISCONSIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 4143273729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11709 W CLEVELAND AVE 2 | AddressLine1Txt |
| City | WEST ALLIS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUTHORIZED SIGNER | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 4143273729 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRAD M VOGHT | PreparerPersonNm |
| PTIN | P00631496 | PTIN |
| Phone | 4142717800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE AGUILAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11709 W CLEVELAND AVE 2 | AddressLine1Txt |
| City | WEST ALLIS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,034,374 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 5910 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DSAW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION AT THE DOWN SYNDROME ASSOCIATION OF WISCONSIN (DSAW) IS TO PROVIDE SUPPORT TO WISCONSIN FAMILIES AND INDIVIDUALS WITH DOWN SYNDROME AND RELATED DISABILITIES THROUGH EDUCATION, INFORMATION, PROGRAMS, SERVICES, AND THE EXCHANGE OF IDEAS AND EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 145 | TotalEmployeeCnt |
| Total Volunteers | 775 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,058,469 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,885,599 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,249,198 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,943,922 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,943 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,277 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$90,820 | PYOtherRevenueAmt |
| CY Other Revenue | -$151,480 | CYOtherRevenueAmt |
| PY Total Revenue | $3,222,790 | PYTotalRevenueAmt |
| CY Total Revenue | $6,693,318 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $162,263 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $823,764 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,945,340 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,714,600 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $213,545 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $891,362 | PYOtherExpensesAmt |
| CY Other Expenses | $1,564,177 | CYOtherExpensesAmt |
| PY Total Expenses | $2,998,965 | PYTotalExpensesAmt |
| CY Total Expenses | $6,102,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $223,825 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $590,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,130,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,620,223 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,659,658 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $540,932 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,471,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,079,291 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION AT THE DOWN SYNDROME ASSOCIATION OF WISCONSIN (DSAW) IS TO PROVIDE SUPPORT TO WISCONSIN FAMILIES AND INDIVIDUALS WITH DOWN SYNDROME AND RELATED DISABILITIES THROUGH EDUCATION, INFORMATION, PROGRAMS, SERVICES, AND THE EXCHANGE OF IDEAS AND EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,023,030 | ExpenseAmt |
| Grant | $823,764 | GrantAmt |
| Desc | MEMBER EVENTS AND OUTREACH PROGRAM: TO HELP MAKE PEOPLE AWARE OF DOWN SYNDROME, BUILD FRATERNITY AND SUPPORT IN COMMUNITIES, AND INCREASE ACCEPTANCE AND ACCESS FOR PEOPLE WITH DOWN SYNDROME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,208,475 | ExpenseAmt |
| Revenue | $1,943,922 | RevenueAmt |
| Desc | FAMILY SERVICES: TO PROVIDE REHABILITATION SERVICES TO OUTSIDE CLIENTS WITH DOWN SYNDROME AND RELATED DISABILITIES. UNDER THIS PROGRAM, THEY ALSO PROVIDE HOME AND COMMUNITY SERVICES AS WELL AS EMPLOYMENT SERVICES DESCRIBED BELOW.HOME AND COMMUNITY SERVICES:CHILDREN UNDER 18 CAN UTILIZE CHILDREN'S LONG TERM SUPPORT WAIVER (CLTS) TO PAY FOR SERVICES. DSAW HAS CONTRACTS WITH EACH COUNTY WHERE WE PROVIDE SERVICES THAT LISTS THE MAXIMUM DOLLAR AMOUNT OF SERVICES WE CAN PROVIDE PER YEAR IN THAT COUNTY, ALONG WITH COMPLIANCE REQUIREMENTS. THEN FOR EACH INDIVIDUAL WHO WE PROVIDE SERVICES FOR, WE CONTACT THEIR CASEWORKER AND RECEIVE AN AUTHORIZATION TO PROVIDE SERVICES. THIS AUTHORIZATION LISTS DATES, THE TYPE OF SERVICE TO BE PROVIDED, THE UNITS AUTHORIZED AND THE UNIT COST. AT THE END OF EACH MONTH, DSAW SENDS THE COUNTY AN INVOICE FOR THE SERVICES THAT WERE PROVIDED. ADULTS 18+ CAN UTILIZE EITHER IRIS OR FAMILY CARE TO PAY FOR SERVICES. IRIS IS A SELF-DIRECTED PROGRAM, AND DSAW IS AN IRIS PROVIDER. INDIVIDUALS RECEIVE A BUDGET AND CAN DIRECT DOLLARS TOWARDS SERVICES. FISCAL AGENTS (SUCH AS ILIFE AND PREMIER), RECEIVE THE FUNDS FROM THE STATE AND HELP PARTICIPANTS MANAGE THEIR BUDGETS. IF INDIVIDUALS CHOOSE DSAW, WE CONTACT THE INDIVIDUAL'S FISCAL AGENT AND RECEIVE AN AUTHORIZATION WITH DATES, THE TYPE OF SERVICE TO BE PROVIDED, THE UNITS AUTHORIZED AND THE UNIT COST. AT THE END OF EACH MONTH, DSAW SENDS THE FISCAL AGENT AN INVOICE FOR THE SERVICES THAT WERE PROVIDED. ADULTS 18+ ALSO HAVE A SECONDARY PROGRAM TO CHOOSE FROM, CALLED FAMILY CARE. THEY WORK ALONGSIDE THEIR CARE MANAGER, RN, GUARDIAN AND ANY OTHER IDT MEMBER THAT IS INVOLVED AT THAT TIME. DSAW IS CONTRACTED WITH A FEW OF THE MANAGED CARE ORGANIZATIONS THAT SERVE THE FAMILY CARE FUNDED PROGRAM. IF THE INDIVIDUAL ADDS A SERVICE TO THEIR PLAN AND DSAW IS THE CHOSEN SERVICE PROVIDER, THEN WE RECEIVE AN AUTHORIZATION AND BILL FOR THE SERVICE AT THE END OF THE MONTH. EMPLOYMENT SERVICES:DSAW RECEIVES REFERRALS TO WORK WITH INDIVIDUALS DIRECTLY FROM THE DEPARTMENT OF WORKFORCE DEVELOPMENT'S DEPARTMENT OF VOCATIONAL REHABILITATION (DVR). DSAW IS A DVR PROVIDER IN SEVERAL WDAS. DSAW COMPLETES SERVICES PER THE INSTRUCTIONS ON THE REFERRAL, AND THEN SENDS DVR AN INVOICE AT THE END OF EACH MONTH FOR THE SERVICES THAT WERE PROVIDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,276 | ExpenseAmt |
| Desc | DSAW HOUSING LLC: THESE COMPANY IS A WHOLLY-OWNED SUBSIDIARY OF DOWN SYNDROME ASSOCIATION OF WISCONSIN, INC. THIS WAS ESTABLISHED TO PROVIDE COMMUNITY-BASED HOUSING FOR INDIVIDUALS WITH DOWN SYDROME AND RELATED DISABILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,260,781 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 145 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN NUOFFER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4143273729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11709 W CLEVELAND AVE 2 | AddressLine1Txt |
| City | WEST ALLIS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53227 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIE AGUILAR | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE MALLOY | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDY BUSHELL | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE BRYDGES | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERRY LAURIN | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ANDRES | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYED AHMED | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM FACKELMAN | ||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN NUOFFER | ||||||
| CEO | 65.00 | Yes (X) | $174,487 | $0 | $870 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,487 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $870 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $663,410 | FundraisingAmt |
| Government Grants | $3,682,118 | GovernmentGrantsAmt |
| All Other Contributions | $540,071 | AllOtherContributionsAmt |
| Noncash Contributions | $72,131 | NoncashContributionsAmt |
| Total Contributions | $4,885,599 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAMILY SERVICES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $1,943,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,943,922 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,943,922 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,663 | TotalRevenueColumnAmt |
| Exclusion | $14,663 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,901 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,287 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $614 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $614 | TotalRevenueColumnAmt |
| Exclusion | $614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,762 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $663,410 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $246,179 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$128,417 | TotalRevenueColumnAmt |
| Exclusion | -$128,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $39,856 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $74,590 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,734 | TotalRevenueColumnAmt |
| Exclusion | -$34,734 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,671 | TotalRevenueColumnAmt |
| Exclusion | $11,671 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,671 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,693,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,943,922 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$136,203 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,497 | TotalAmt |
| Program Services | $804,497 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,267 | TotalAmt |
| Program Services | $19,267 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,326 | TotalAmt |
| Program Services | $161,394 | ProgramServicesAmt |
| Management And General | $8,966 | ManagementAndGeneralAmt |
| Fundraising | $8,966 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,068,236 | TotalAmt |
| Program Services | $2,761,414 | ProgramServicesAmt |
| Management And General | $153,411 | ManagementAndGeneralAmt |
| Fundraising | $153,411 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,029 | TotalAmt |
| Program Services | $197,125 | ProgramServicesAmt |
| Management And General | $10,952 | ManagementAndGeneralAmt |
| Fundraising | $10,952 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,009 | TotalAmt |
| Program Services | $223,209 | ProgramServicesAmt |
| Management And General | $12,400 | ManagementAndGeneralAmt |
| Fundraising | $12,400 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932 | TotalAmt |
| Program Services | $466 | ProgramServicesAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,304 | TotalAmt |
| Program Services | $44,152 | ProgramServicesAmt |
| Management And General | $44,152 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,501 | TotalAmt |
| Management And General | $2,501 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,511 | TotalAmt |
| Program Services | $214,713 | ProgramServicesAmt |
| Management And General | $133,358 | ManagementAndGeneralAmt |
| Fundraising | $2,440 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,430 | TotalAmt |
| Program Services | $207,142 | ProgramServicesAmt |
| Management And General | $10,902 | ManagementAndGeneralAmt |
| Fundraising | $5,386 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,102 | TotalAmt |
| Program Services | $30,387 | ProgramServicesAmt |
| Management And General | $5,717 | ManagementAndGeneralAmt |
| Fundraising | $4,998 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,281 | TotalAmt |
| Program Services | $25,640 | ProgramServicesAmt |
| Management And General | $25,641 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,175 | TotalAmt |
| Program Services | $74,093 | ProgramServicesAmt |
| Management And General | $4,116 | ManagementAndGeneralAmt |
| Fundraising | $3,966 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,432 | TotalAmt |
| Program Services | $107,760 | ProgramServicesAmt |
| Management And General | $5,672 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,605 | TotalAmt |
| Program Services | $92,942 | ProgramServicesAmt |
| Management And General | $6,663 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,928 | TotalAmt |
| Program Services | $1,856 | ProgramServicesAmt |
| Management And General | $1,856 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,605 | TotalAmt |
| Program Services | $18,605 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,695 | TotalAmt |
| Program Services | $25,825 | ProgramServicesAmt |
| Management And General | $1,435 | ManagementAndGeneralAmt |
| Fundraising | $1,435 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FAMILY SERVICES | $184,417 | $1,243 | $183,174 | |
| MEMBER EVENTS | $99,018 | $96,206 | $1,936 | $876 |
| DUES AND SUBSCRIPTIONS | $81,234 | $72,340 | $4,959 | $3,935 |
| PROGRAM SUPPLIES | $28,135 | $28,135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,872 | TotalAmt |
| Program Services | $52,370 | ProgramServicesAmt |
| Management And General | $9,938 | ManagementAndGeneralAmt |
| Fundraising | $4,564 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,102,541 | TotalAmt |
| Program Services | $5,260,781 | ProgramServicesAmt |
| Management And General | $628,215 | ManagementAndGeneralAmt |
| Fundraising | $213,545 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,194 | BOYAmt |
| EOY | $2,246,021 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,545 | BOYAmt |
| EOY | $335,576 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,105 | BOYAmt |
| EOY | $559,931 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,605 | BOYAmt |
| EOY | $383,880 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,572 | BOYAmt |
| EOY | $104,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $495,273 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,497 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,317 | BOYAmt |
| EOY | $401,776 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,706 | BOYAmt |
| EOY | $415,240 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,719 | BOYAmt |
| EOY | $172,906 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,130,763 | BOYAmt |
| EOY | $4,620,223 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,413 | BOYAmt |
| EOY | $140,323 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,925 | BOYAmt |
| EOY | $5,079 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,320 | BOYAmt |
| EOY | $395,530 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,658 | BOYAmt |
| EOY | $540,932 | 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 | $3,040,271 | BOYAmt |
| EOY | $3,451,992 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,834 | BOYAmt |
| EOY | $627,299 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,471,105 | BOYAmt |
| EOY | $4,079,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,130,763 | BOYAmt |
| EOY | $4,620,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $590,777 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,409 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,004,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $885,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,058,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,885,599 | CurrentTaxYearAmt |
| Total | $9,275,909 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,004,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $885,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,058,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,885,599 | CurrentTaxYearAmt |
| Total | $9,275,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $773,012 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,502,897 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,277 | CurrentTaxYearAmt |
| Total | $25,957 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,671 | CurrentTaxYearAmt |
| Total | $160,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,462,207 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,132,931 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,950 | OtherCostOrOtherBasisAmt |
| Book Value | $61,950 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $363,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,078 | DepreciationAmt |
| Book Value | $321,972 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,419 | DepreciationAmt |
| Book Value | $17,854 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $401,776 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCUMULATED PAYROLL LIABILITIES | $213,749 |
| OPERATING LEASE LIABILITY | $177,003 |
| FINANCING LEASE LIABILITY | $4,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $395,530 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,668,914 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,409 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $143,862 | OtherRevenueAmt |
| Revenue Not Reported | $161,271 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,507,643 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,501 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $183,174 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $185,675 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,693,318 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,060,728 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $143,862 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $143,862 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,916,866 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,501 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $183,174 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $185,675 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,102,541 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEARS' TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ERTC CLAIM 40,532. FUNDRAISING EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES 103,330. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FAMILY SERVICES INCOME CONSOLIDATED ON AUDIT 183,174. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES 103,330. ERTC CLAIM 40,532. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FAMILY SERVICES EXPENSES CONSOLIDATED ON AUDIT 183,174. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARENESS WALK | Event1Nm |
| Gross Receipts Event1 | $504,396 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $445,396 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,792 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,881 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $112,992 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $139,994 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $99,960 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,034 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $38,919 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $44,923 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $136,782 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $118,054 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,728 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,220 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,452 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $781,172 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $663,410 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,762 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $62,931 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,881 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $178,367 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $246,179 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$128,417 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $39,856 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $72,131 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $2,459 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $39,856 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $72,131 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,459 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $74,590 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$34,734 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | DAWN NUOFFER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11709 W CLEVELAND AVE 2 | AddressLine1Txt |
| City | WEST ALLIS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DISABILITYIN WISCONSIN | ||||||||
| 15030 WESTOVER RD | ELM GROVE | WI | 53122 | 920992344 | 501(C)(3) | $170,192 | $0 | SUBRECIPIENT FOR WORKFORCE INNOVATION GRANT |
| ISLANDS OF BRILLIANCE | ||||||||
| 2122 E EDGEWOOD AVE | MILWAUKEE | WI | 53211 | 471249195 | 501(C)(3) | $570,000 | $0 | SUBRECIPIENT FOR WORKFORCE INNOVATION GRANT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FEE ASSISTANCE | GrantTypeTxt |
| Recipient | 48 | RecipientCnt |
| Cash Grant | $19,267 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN NUOFFER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $174,487 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $870 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,357 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON ZIMMER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SUBSIDARY BOARD MEMBER IS ALSO AN EXECUTIVE OF THE INVESTMENT COMPANY | RelationshipDescriptionTxt |
| Transaction | $2,501 | TransactionAmt |
| Transaction | INVESTMENT ADVISORY FEES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | RAFFLE ITEMS | Desc |
| Contribution | 531 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,131 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS NON-VOTING MEMBER WHERE MEMBERSHIP PROVIDES FOR A NEWSLETTER AND ENTRY INTO FREE OR DISCOUNTED EVENTS |
| FORM 990, PART VI, SECTION B, LINE 11B | OUR PROCESS IS TO REVIEW THIS AT A BOARD MEETING PRIOR TO SIGNITURE BY A DSAW OFFICER AND FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEW AND APPROVED BY BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND APPROVED BY BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL REPORT, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE ON WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS PREPARED BY REILLY, PENNER & BENTON LLP |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| DSAW HOUSING LLC | |||||||
| 11709 W CLEVELAND AVE SUITE 2 | WEST ALLIS | WI | 53227 | 850567549 | HOUSING SUBSIDIARIES | WI | DOWN SYNDROME ASSOICATION OF WISCONSIN INC |
| 5582-5586 BALSAM COURT LLC | |||||||
| 11709 W CLEVELAND AVE SUITE 2 | WEST ALLIS | WI | 53227 | 850556090 | HOUSING SUBSIDIARIES | WI | DOWN SYNDROME ASSOICATION OF WISCONSIN INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| DOWN SYNDROME ASSOCIATION OF CHIPPEWA VALLEY INC | |||||||||
| 11709 W CLEVELAND AVENUE 2 | WEST ALLIS | WI | 53227 | 453177729 | TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATION | WI | 501(C)(3) | EXEMPT | Yes (1) |
| DOWN SYNDROME ASSOCIATION OF GREEN BAY INC | |||||||||
| 11709 W CLEVELAND AVENUE 2 | WEST ALLIS | WI | 53227 | 453177962 | TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATION | WI | 501(C)(3) | EXEMPT | Yes (1) |
| DOWN SYNDROME ASSOCIATION OF FOX CITIES INC | |||||||||
| 11709 W CLEVELAND AVENUE 2 | WEST ALLIS | WI | 53227 | 453178066 | TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATION | WI | 501(C)(3) | EXEMPT | Yes (1) |
| DOWN SYNDROME ASSOCIATION OF SHEBOYGAN AND SURROUNDING COUNTIES INC | |||||||||
| 11709 W CLEVELAND AVENUE 2 | WEST ALLIS | WI | 53227 | 453178133 | TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATION | WI | 501(C)(3) | EXEMPT | Yes (1) |
| DOWN SYNDROME ASSOCIATION OF LACROSSE INC | |||||||||
| 11709 W CLEVELAND AVENUE 2 | WEST ALLIS | WI | 53227 | 462581316 | TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATION | WI | 501(C)(3) | EXEMPT | Yes (1) |
| DOWN SYNDROME ASSOICIATION OF WISCONSIN - SOUTH CENTRAL INC | |||||||||
| 11709 W CLEVELAND AVENUE 2 | WEST ALLIS | WI | 53227 | 020670316 | TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATION | WI | 501(C)(3) | EXEMPT | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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