DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY (EIN 95-3497922)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349323647
Schema version
2019v5.1
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)
Return2020-11-16T19:14:39-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLOS CARAZOPreparerPersonNm
PTINP02046597PTIN
Phone9093072323PhoneNum
Preparation2020-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.83.160.119IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm19:14:35IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$418,693GrossReceiptsAmt
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 Employee11TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$384,850PYContributionsGrantsAmt
CY Contributions Grants$274,998CYContributionsGrantsAmt
PY Program Service Revenue$40,643PYProgramServiceRevenueAmt
CY Program Service Revenue$56,933CYProgramServiceRevenueAmt
PY Investment Income$1,739PYInvestmentIncomeAmt
CY Investment Income$2,302CYInvestmentIncomeAmt
PY Other Revenue$1,998PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$429,230PYTotalRevenueAmt
CY Total Revenue$334,233CYTotalRevenueAmt
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$158,237PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$164,559CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,318CYTotalFundraisingExpenseAmt
PY Other Expenses$156,829PYOtherExpensesAmt
CY Other Expenses$147,171CYOtherExpensesAmt
PY Total Expenses$315,066PYTotalExpensesAmt
CY Total Expenses$311,730CYTotalExpensesAmt
PY Revenues Less Expenses$114,164PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,503CYRevenuesLessExpensesAmt
Total Assets BOY$666,141TotalAssetsBOYAmt
Total Assets EOY$690,047TotalAssetsEOYAmt
Total Liabilities BOY$16,929TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,332TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$649,212NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$671,715NetAssetsOrFundBalancesEOYAmt
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$203,691ExpenseAmt
Revenue$56,933RevenueAmt
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$51,866ExpenseAmt
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$9,319ExpenseAmt
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$264,876TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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 Policy0ConflictOfInterestPolicyInd
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)$63,865$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,865TotalReportableCompFromOrgAmt
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$197,349FundraisingAmt
All Other Contributions$77,649AllOtherContributionsAmt
Total Contributions$274,998TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$56,933TotalRevenueColumnAmt
Related Or Exempt Func Income$56,933RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$56,933TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,302TotalRevenueColumnAmt
Exclusion$2,302ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$84,460FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$197,349ContriRptFundraisingEventAmt
Fundraising Direct Expenses$84,460FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$334,233TotalRevenueColumnAmt
Related Or Exempt Func Income$56,933RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,302ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,864TotalAmt
Program Services$53,646ProgramServicesAmt
Management And General$5,109ManagementAndGeneralAmt
Fundraising$5,109FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$87,306TotalAmt
Program Services$73,336ProgramServicesAmt
Management And General$6,985ManagementAndGeneralAmt
Fundraising$6,985FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,389TotalAmt
Program Services$11,247ProgramServicesAmt
Management And General$1,071ManagementAndGeneralAmt
Fundraising$1,071FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,684TotalAmt
Program Services$21,278ProgramServicesAmt
Management And General$3,380ManagementAndGeneralAmt
Fundraising$2,026FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Program Services$750ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,280TotalAmt
Program Services$4,155ProgramServicesAmt
Management And General$94ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,013TotalAmt
Program Services$7,953ProgramServicesAmt
Management And General$2,206ManagementAndGeneralAmt
Fundraising$854FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,534TotalAmt
Program Services$39,324ProgramServicesAmt
Management And General$4,105ManagementAndGeneralAmt
Fundraising$4,105FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$383TotalAmt
Management And General$383ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$416TotalAmt
Management And General$416ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,749TotalAmt
Program Services$5,669ProgramServicesAmt
Management And General$540ManagementAndGeneralAmt
Fundraising$540FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIFIC ASSISTANCE$33,385$33,385
DONATIONS$5,000$5,000
DANCE$3,790$3,790
SUPPLIES$2,985$1,634$754$597

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,202TotalAmt
Program Services$3,709ProgramServicesAmt
Management And General$493ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$311,730TotalAmt
Program Services$264,876ProgramServicesAmt
Management And General$25,536ManagementAndGeneralAmt
Fundraising$21,318FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$386,799BOYAmt
EOY$405,825EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$108,936BOYAmt
EOY$109,045EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$9,214EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,406BOYAmt
EOY$11,380EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$120,718LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$117,722LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,606BOYAmt
EOY$2,996EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$101,861BOYAmt
EOY$104,054EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$666,141BOYAmt
EOY$690,047EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,929BOYAmt
EOY$18,332EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,929BOYAmt
EOY$18,332EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$596,679BOYAmt
EOY$624,182EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,533BOYAmt
EOY$47,533EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$649,212BOYAmt
EOY$671,715EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$666,141BOYAmt
EOY$690,047EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,503ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$260,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$274,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$384,850CurrentTaxYearMinus1YearAmt
Current Tax Year$274,998CurrentTaxYearAmt
Total$1,501,998TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,643CurrentTaxYearMinus1YearAmt
Current Tax Year$56,933CurrentTaxYearAmt
Total$214,382TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$282,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$337,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$425,493CurrentTaxYearMinus1YearAmt
Current Tax Year$331,931CurrentTaxYearAmt
Total$1,716,380TotalAmt

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$1,716,380PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,739CurrentTaxYearMinus1YearAmt
Current Tax Year$2,302CurrentTaxYearAmt
Total$4,650TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,739CurrentTaxYearMinus1YearAmt
Current Tax Year$2,302CurrentTaxYearAmt
Total$4,650TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,998CurrentTaxYearMinus1YearAmt
Total$8,402TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$286,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$429,230CurrentTaxYearMinus1YearAmt
Current Tax Year$334,233CurrentTaxYearAmt
Total$1,729,432TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99250PublicSupportCY509Pct
Public Support PY5090.99420PublicSupportPY509Pct
Investment Income CY0.00270InvestmentIncomeCYPct
Investment Income PY0.00150InvestmentIncomePYPct
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$52,533BeginningYearBalanceAmt
Other Expenditures$5,000OtherExpendituresAmt
End Year Balance$47,533EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,000BeginningYearBalanceAmt
Other Expenditures$6,000OtherExpendituresAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$6,000ContributionsAmt
End Year Balance$6,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$70,481InvestmentCostOrOtherBasisAmt
Depreciation$67,485DepreciationAmt
Book Value$2,996BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,996TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBANC OF CALIFORNIA CDDesc
Book Value$104,054BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$104,054TotalBookValueSecuritiesAmt

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
Total Rev Etc Audited Fincl Stmt$338,005TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,772DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,772RevenueNotReportedAmt
Revenue Subtotal$334,233RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$334,233TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$315,502TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,772DonatedServicesUseFcltsAmt
Expenses Not Reported$3,772ExpensesNotReportedAmt
Expenses Subtotal$311,730ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$311,730TotalExpensesPerForm990Amt

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$141,544GrossReceiptsEvent1Amt
Charitable Contri Event1$95,676CharitableContriEvent1Amt
Gross Revenue Event1$45,868GrossRevenueEvent1Amt
Other Direct Expenses Event1$45,868OtherDirectExpensesEvent1Amt
Event2GOLF TOURNEYEvent2Nm
Gross Receipts Event2$112,354GrossReceiptsEvent2Amt
Charitable Contri Event2$75,550CharitableContriEvent2Amt
Gross Revenue Event2$36,804GrossRevenueEvent2Amt
Other Direct Expenses Event2$36,804OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$27,911GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$26,123CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,788GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,788OthDirectExpnssOtherEventsAmt
Gross Receipts Total$281,809GrossReceiptsTotalAmt
Charitable Contributions Tot$197,349CharitableContributionsTotAmt
Gross Revenue Total Events$84,460GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$84,460OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$84,460DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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 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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