DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY (EIN 95-3497922)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-01
IRS object ID
202131529349301008
Schema version
2020v4.1
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)
Return2021-06-01T11:10:30-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonRUBEN RIVASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7145405794PhoneNum
Signature2021-06-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRUBENPersonFirstNm
Person LastRIVASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS ENGLEHARTPreparerPersonNm
PTINP02050584PTIN
Phone9093072323PhoneNum
Preparation2021-06-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$288,822GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$274,998PYContributionsGrantsAmt
CY Contributions Grants$191,749CYContributionsGrantsAmt
PY Program Service Revenue$56,933PYProgramServiceRevenueAmt
CY Program Service Revenue$65,809CYProgramServiceRevenueAmt
PY Investment Income$2,302PYInvestmentIncomeAmt
CY Investment Income$1,197CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$4,950CYOtherRevenueAmt
PY Total Revenue$334,233PYTotalRevenueAmt
CY Total Revenue$263,705CYTotalRevenueAmt
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$164,559PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$157,246CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,358CYTotalFundraisingExpenseAmt
PY Other Expenses$147,171PYOtherExpensesAmt
CY Other Expenses$150,669CYOtherExpensesAmt
PY Total Expenses$311,730PYTotalExpensesAmt
CY Total Expenses$307,915CYTotalExpensesAmt
PY Revenues Less Expenses$22,503PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$44,210CYRevenuesLessExpensesAmt
Total Assets BOY$690,047TotalAssetsBOYAmt
Total Assets EOY$677,341TotalAssetsEOYAmt
Total Liabilities BOY$18,332TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,834TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$671,715NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$627,507NetAssetsOrFundBalancesEOYAmt
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$209,431ExpenseAmt
Revenue$65,809RevenueAmt
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$39,268ExpenseAmt
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$13,089ExpenseAmt
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$261,788TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Document13IRPDocumentCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 & FOHRMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9494580836PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123232 PERALTA DR 222AddressLine1Txt
CityLAGUNA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92653ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GERARD JENSEN PHD
TREASURER2.00Yes (X)Yes (X)$0$0$0
JANETTE MATTSON
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
KAREN AZLING
DIRECTOR2.00Yes (X)$0$0$0
KELLY SACKETT
DIRECTOR2.00Yes (X)$0$0$0
LESLIE STAWARZ
SECRETARY4.00Yes (X)Yes (X)$0$0$0
KRISTEN GRIFFIN
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL G KING ESQ
DIRECTOR2.00Yes (X)$0$0$0
RUBEN RIVAS
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SARA HAMILTON
DIRECTOR2.00Yes (X)$0$0$0
KELLIE A PEREZ-TUCHOWSKI
EXECUTIVE DIR.40.00Yes (X)$61,512$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,512TotalReportableCompFromOrgAmt
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$129,073FundraisingAmt
All Other Contributions$62,676AllOtherContributionsAmt
Total Contributions$191,749TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$65,809TotalRevenueColumnAmt
Related Or Exempt Func Income$65,809RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,809TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,197TotalRevenueColumnAmt
Exclusion$1,197ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,117FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$129,073ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,117FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE CLAIMSDesc
Business900099BusinessCd
Total Revenue Column$4,950TotalRevenueColumnAmt
Related Or Exempt Func Income$4,950RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,950OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$263,705TotalRevenueColumnAmt
Related Or Exempt Func Income$70,759RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,197ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,512TotalAmt
Program Services$52,285ProgramServicesAmt
Management And General$6,151ManagementAndGeneralAmt
Fundraising$3,076FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$83,686TotalAmt
Program Services$71,133ProgramServicesAmt
Management And General$8,369ManagementAndGeneralAmt
Fundraising$4,184FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,048TotalAmt
Program Services$10,241ProgramServicesAmt
Management And General$1,205ManagementAndGeneralAmt
Fundraising$602FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,196TotalAmt
Program Services$26,516ProgramServicesAmt
Management And General$3,120ManagementAndGeneralAmt
Fundraising$1,560FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,178TotalAmt
Program Services$1,001ProgramServicesAmt
Management And General$118ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,142TotalAmt
Program Services$5,221ProgramServicesAmt
Management And General$614ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,536TotalAmt
Program Services$11,505ProgramServicesAmt
Management And General$1,354ManagementAndGeneralAmt
Fundraising$677FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,478TotalAmt
Program Services$36,956ProgramServicesAmt
Management And General$4,348ManagementAndGeneralAmt
Fundraising$2,174FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$157TotalAmt
Program Services$133ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$191TotalAmt
Program Services$162ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,137TotalAmt
Program Services$966ProgramServicesAmt
Management And General$114ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,202TotalAmt
Program Services$6,122ProgramServicesAmt
Management And General$720ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIFIC ASSISTANCE$40,992$34,844$4,098$2,050
PROGRAM ACTIVITIES AND$2,192$1,863$219$110
DANCE$1,319$1,122$131$66
EQUIPMENT MAINTENANCE A$1,152$980$114$58

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$797TotalAmt
Program Services$738ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$307,915TotalAmt
Program Services$261,788ProgramServicesAmt
Management And General$30,769ManagementAndGeneralAmt
Fundraising$15,358FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$405,825BOYAmt
EOY$465,465EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$109,045BOYAmt
EOY$109,154EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,214BOYAmt
EOY$16,150EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,380BOYAmt
EOY$9,792EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$123,098LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,856LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,996BOYAmt
EOY$4,242EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$104,054BOYAmt
EOY$25,005EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$690,047BOYAmt
EOY$677,341EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,332BOYAmt
EOY$17,319EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$32,515EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,332BOYAmt
EOY$49,834EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$624,182BOYAmt
EOY$579,974EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$671,715BOYAmt
EOY$627,507EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$690,047BOYAmt
EOY$677,341EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$44,210ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$307,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$384,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,998CurrentTaxYearMinus1YearAmt
Current Tax Year$191,749CurrentTaxYearAmt
Total$1,433,611TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,933CurrentTaxYearMinus1YearAmt
Current Tax Year$65,809CurrentTaxYearAmt
Total$257,784TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$337,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$331,931CurrentTaxYearMinus1YearAmt
Current Tax Year$257,558CurrentTaxYearAmt
Total$1,691,395TotalAmt

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$1,691,395PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,302CurrentTaxYearMinus1YearAmt
Current Tax Year$1,197CurrentTaxYearAmt
Total$5,548TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,302CurrentTaxYearMinus1YearAmt
Current Tax Year$1,197CurrentTaxYearAmt
Total$5,548TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,998CurrentTaxYearMinus2YearsAmt
Current Tax Year$4,950CurrentTaxYearAmt
Total$9,453TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$339,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$429,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334,233CurrentTaxYearMinus1YearAmt
Current Tax Year$263,705CurrentTaxYearAmt
Total$1,706,396TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99120PublicSupportCY509Pct
Public Support PY5090.99250PublicSupportPY509Pct
Investment Income CY0.00330InvestmentIncomeCYPct
Investment Income PY0.00270InvestmentIncomePYPct
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
End Year Balance$47,533EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,533BeginningYearBalanceAmt
Other Expenditures$5,000OtherExpendituresAmt
End Year Balance$47,533EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$52,533ContributionsAmt
End Year Balance$52,533EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,000BeginningYearBalanceAmt
Other Expenditures$6,000OtherExpendituresAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,861OtherCostOrOtherBasisAmt
Depreciation$68,619DepreciationAmt
Book Value$4,242BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,242TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescASSETS HELD FOR SALEDesc
Book Value$47,533BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$47,533TotalBookValueOtherAssetsAmt
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$46,313GrossReceiptsEvent1Amt
Charitable Contri Event1$28,195CharitableContriEvent1Amt
Gross Revenue Event1$18,118GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,118OtherDirectExpensesEvent1Amt
Event2GOLF TOURNEYEvent2Nm
Gross Receipts Event2$69,972GrossReceiptsEvent2Amt
Charitable Contri Event2$65,111CharitableContriEvent2Amt
Gross Revenue Event2$4,861GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,861OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$37,905GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$35,767CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,138GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,138OthDirectExpnssOtherEventsAmt
Gross Receipts Total$154,190GrossReceiptsTotalAmt
Charitable Contributions Tot$129,073CharitableContributionsTotAmt
Gross Revenue Total Events$25,117GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,117OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,117DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

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.

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