DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY (EIN 95-3497922)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-18
- IRS object ID
- 201302619349300800
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-18T14:28:23-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smith Marion & Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22365 Barton Rd Suite 108 | AddressLine1 |
| City | GRAND TERRACE | City |
| State | CA | State |
| ZIP Code | 92313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953497922 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Down Syndrome Association of Orange | BusinessNameLine1 |
| Business Name Line2 | County | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOWN | NameControl |
| Phone | 7145405794 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 Kalmus Drive M-5 | AddressLine1 |
| City | Costa Mesa | City |
| State | CA | State |
| ZIP Code | 92626 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Unter | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-09-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Janet D Smith | Name |
| PTIN | P01203649 | PTIN |
| Phone | 9098256600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 598067 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.dsaoc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Our mission is to provide the means necessary to empower individuals with Down syndrome to reach their full potential. Our vision is to become a model organization that will not cease until every person with Down syndrome is a valued member of society. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 278 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 348453 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 513378 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10783 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19153 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4 | InvestmentIncomePriorYear |
| Investment Income Current Year | 244 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 272 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 359512 | TotalRevenuePriorYear |
| Total Revenue Current Year | 532853 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 107442 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 126508 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10589 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 259723 | OtherExpensePriorYear |
| Other Expenses Current Year | 263455 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 367165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 389963 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7653 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 142890 | RevenuesLessExpensesCY |
| Total Assets BOY | 193953 | TotalAssetsBOY |
| Total Assets EOY | 336092 | TotalAssetsEOY |
| Total Liabilities BOY | 56034 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 55283 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 137919 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 280809 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our mission is to provide the means necessary to empower individuals with Down syndrome to reach their full potential. Our vision is to become a model organization that will not cease until every person with Down syndrome is a valued member of society. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 165316 | Expense |
| Description | DSAOC 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 provide the means necessary to empower individuals with Down syndrome to reach their full potential. 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 73332 | Expense |
| Description | Pediatric ClinicIn 2009, the DSAOC formed an alliance with Children's Hospital of Orange County (CHOC) to establish a pediatric health care program focused entirely on children and adolescents with Down syndrome. The weekly outpatient clinic offers comprehensive, coordinated care, and provides a "one-stop" program that gives access to a team of pediatric specialists, assists parents in navigating the health care system, and educates referring physicians and families to the unique medical needs of children with Down syndrome. The clinic also presents medical researchers with an opportunity to conduct new clinical trials in efforts to evaluate and advance improved treatment plans. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49429 | Expense |
| Description | New 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 288077 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Unter | NamePerson |
| Telephone Number | 7145405794 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 Kalmus Drive M-5 | AddressLine1 |
| City | Costa Mesa | City |
| State | CA | State |
| ZIP Code | 92626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Richard Peterson MDR | ||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 |
| Gerard Jensen PhD | ||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 |
| Janette Mattson | ||||||
| President | 2.00 | 0.00 | X | 0 | 0 | 0 |
| David Unter | ||||||
| Treasurer | 5.00 | 0.00 | X | 0 | 0 | 0 |
| Stephanie Ontiveros | ||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 |
| Ira T Lott MD | ||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 |
| Ruben Rivas | ||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 |
| Dana Miranda | ||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 |
| Otis Heald III | ||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 |
| Lisa Cape Lilienthal | ||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 |
| Karen Azling | ||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 242163 | FundraisingEvents |
| Government Grants | 49206 | GovernmentGrants |
| All Other Contributions | 222009 | AllOtherContributions |
| Total Contributions | 513378 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Income | Description |
| Total Revenue Column | 19153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19153 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19153 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 244 | TotalRevenueColumn |
| Exclusion | $244 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65214 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 242163 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 65214 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Total Revenue Column | 78 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 78 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 532853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19231 | RelatedOrExemptFunctionIncome |
| Exclusion | $244 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126508 | Total |
| Program Services | 89821 | ProgramServices |
| Management And General | 31627 | ManagementAndGeneral |
| Fundraising | 5060 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7275 | Total |
| Management And General | 7275 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39825 | Total |
| Program Services | 33441 | ProgramServices |
| Management And General | 4500 | ManagementAndGeneral |
| Fundraising | 1884 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17920 | Total |
| Program Services | 12722 | ProgramServices |
| Management And General | 4481 | ManagementAndGeneral |
| Fundraising | 717 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56075 | Total |
| Program Services | 39813 | ProgramServices |
| Management And General | 14019 | ManagementAndGeneral |
| Fundraising | 2243 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2209 | Total |
| Program Services | 2209 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8928 | Total |
| Program Services | 8928 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10478 | Total |
| Program Services | 7439 | ProgramServices |
| Management And General | 2620 | ManagementAndGeneral |
| Fundraising | 419 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6697 | Total |
| Program Services | 4756 | ProgramServices |
| Management And General | 1675 | ManagementAndGeneral |
| Fundraising | 266 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Contributions | 5100 | 5100 | |
| Bank Charges and CC Fees | 10516 | 10516 | |
| Bad Debt | 25100 | 25100 | |
| Clinic Expenses | 73332 | 73332 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389963 | Total |
| Program Services | 288077 | ProgramServices |
| Management And General | 91297 | ManagementAndGeneral |
| Fundraising | 10589 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103228 | BOY |
| EOY | 72172 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8453 | BOY |
| EOY | 207641 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43014 | BOY |
| EOY | 26985 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004 | BOY |
| EOY | 1518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 105070 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 77294 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38254 | BOY |
| EOY | 27776 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193953 | BOY |
| EOY | 336092 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56034 | BOY |
| EOY | 55283 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56034 | BOY |
| EOY | 55283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135419 | BOY |
| EOY | 275809 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 5000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137919 | BOY |
| EOY | 280809 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193953 | BOY |
| EOY | 336092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 142890 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 433258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 390886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 359085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 348453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 513378 | CurrentTaxYear |
| Total | 2045060 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84367 | CurrentTaxYear |
| Total | 481709 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 516919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 539434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 442658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 430013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 597745 | CurrentTaxYear |
| Total | 2526769 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2526769 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 244 | CurrentTaxYear |
| Total | 5564 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 244 | CurrentTaxYear |
| Total | 5564 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78 | CurrentTaxYear |
| Total | 4864 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 525099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 540935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 442807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 430289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 598067 | CurrentTaxYear |
| Total | 2537197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00430 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50237 | OtherCostOrOtherBasis |
| Depreciation | 39294 | Depreciation |
| Book Value | 10943 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54833 | OtherCostOrOtherBasis |
| Depreciation | 38000 | Depreciation |
| Book Value | 16833 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27776 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 532853 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 532853 | RevenueSubtotal |
| Total Revenue Per Form990 | 532853 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 389963 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 389963 | ExpensesSubtotal |
| Total Expenses Per Form990 | 389963 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | 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 income tax return are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Buddy Walk | NameOfEvent1 |
| Gross Receipts Event1 | 205503 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 163766 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 41737 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 41737 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tourney | NameOfEvent2 |
| Gross Receipts Event2 | 87216 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 63739 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23477 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 23477 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14658 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 14658 | CharitableContribOtherEvents |
| Gross Receipts Total | 307377 | GrossReceiptsTotal |
| Charitable Contributions Total | 242163 | CharitableContributionsTotal |
| Gross Revenue Total Events | 65214 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 65214 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 65214 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon written request the organization will make available the governing documents, policies and/or financial statements. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Statistical data for the surrounding area is gathered and review to determine average salary for specific job requirements and responsibilities. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Each board member receives, reviews and approves the return. |
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