Form 990, Part VI, Section A, Line 2
“Related party information among officers pam rhea rachel rhea member self advocate mother/daughter”
990 • Fiscal year 2018 • EIN 20-1874295
Scores are not available for this record yet.
Assets
Flat$564,960
Flat from 2018
Net Assets
Flat$557,954
Flat from 2018
Liabilities
Flat$7,006
Flat from 2018
Revenue
Flat$150,803
Flat from 2018
Expenses
Flat$165,484
Flat from 2018
Net Income
Flat-$14,681
Flat from 2018
The down syndrome association of delaware supports families, promotes community involvement, and encourages a lifetime of opportunities for people with down syndrome.
Down syndrome association of delaware, inc. Is a statewide non-profit support group, organized to be a supportive resource, advocating for the acceptance and understanding that allows individuals with down syndrome to achieve the same level of access and opportunity as their peers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $563,520 | $538,641 | ▼ $24,879 |
| Prepaid Expenses and Deferred Charges | $4,051 | $17,744 | ▲ $13,693 |
| Inventories for Sale or Use | $7,378 | $7,378 | → $0 |
| Accounts Receivable | $6,140 | $0 | ▼ $6,140 |
| Intangible Assets | $6,789 | $1,197 | ▼ $5,592 |
| Total Assets | $587,878 | $564,960 | ▼ $22,918 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,843 | $6,706 | ▼ $4,137 |
| Deferred Revenue | $4,400 | $300 | ▼ $4,100 |
| Total Liabilities | $15,243 | $7,006 | ▼ $8,237 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $572,635 | $557,954 | ▼ $14,681 |
| Total Net Assets Fund Balance | $572,635 | $557,954 | ▼ $14,681 |
| Total Liabilities and Net Assets / Fund Balance | $587,878 | $564,960 | ▼ $22,918 |
| Name | Title |
|---|---|
| Dave Gazzillo | President |
| Krista Griffith | Vice President |
| Gail Hamblin | Board Member |
| Jim Kelly | Board Member |
| Katrina Filliaux | Board Member |
| Kimberly Finn Curran | Board Member |
| Mary Jo Gilligan | Board Member |
| Pam Rhea | Board Member |
| Pickett | Board Member |
| Shelvia Neely | Board Member |
| Susan Scott | Board Member |
| Tahita Muhammad | Board Member |
| Tara Pickett | Board Member |
| Vanessa Cannon | Board Member |
| Shannon Luxton | Secretary |
| Laura Scott | Self Advocate |
| Rachel Rhea | Self Advocate |
| Theresa Berry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $112,262 |
| Salaries, Compensation, and Employee Benefits | $51,807 |
| Grants and Similar Amounts Paid | $1,415 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,125 | - | - | $48,125 |
| Other Expenses | $23,819 | - | - | $23,819 |
| Office Expenses | $17,066 | - | - | $17,066 |
| Travel | $8,396 | - | - | $8,396 |
| Information Technology | $7,164 | - | - | $7,164 |
| Insurance | $6,679 | - | - | $6,679 |
| Depreciation Depletion | $5,592 | - | - | $5,592 |
| Fees for Services Accounting | - | $4,793 | - | $4,793 |
| Payroll Taxes | $3,682 | - | - | $3,682 |
| Advertising | $1,445 | - | - | $1,445 |
| Grants to Domestic Individuals | $1,415 | - | - | $1,415 |
| Total Functional Expenses | $160,691 | $4,793 | $0 | $165,484 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $150,222 |
| Fundraising Direct Expenses | $77,272 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Buddy Walk | $71,568 | $71,568 | $17,959 | $53,609 |
| Rock Your Socks | $55,225 | $55,225 | $42,155 | $13,070 |
| Total Events | $150,222 | $150,222 | $77,272 | $72,950 |
“Related party information among officers pam rhea rachel rhea member self advocate mother/daughter”
“Classes of members or stockholder membership and participation is open to all parents, relatives, friends and professionals desiring to make a positive impact on the life of people with down syndrome. Membership in the organization is not required to participate in any event held by the dsa of delaware.”
“Election of members members vote on by-law changes and organizational direction at the annual membership meeting.”
“Organization's process to review form 990 the designated member of the board, the treasurer, is provided with a full copy of the 990 for review. Once the board approves, the treasurer will sign the efile authorization form (form 8879-eo) and return it the tax return preparer who will then submit the return electronically.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | DOWN SYNDROME ASSOCIATION OF DELAWARE, INC. IS A STATEWIDE NON-PROFIT SUPPORT GROUP, ORGANIZED TO BE A SUPPORTIVE RESOURCE, ADVOCATING FOR THE ACCEPTANCE AND UNDERSTANDING THAT ALLOWS INDIVIDUALS WITH DOWN SYNDROME TO ACHIEVE THE SAME LEVEL OF ACCESS AND OPPORTUNITY AS THEIR PEERS. |
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| IRS990/Desc | 0 | PROVIDE PUBLIC AWARENESS & ADVOCACY AND EDUCATION, OUTREACH AND COMMUNITY PROGRAMS FOR FAMILIES AND INDIVIDUALS WITH DOWN SYNDROME. |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17744 |
| IRS990/PrincipalOfficerNm | 0 | TED GRIFFITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYS OF SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 59584 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4950 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1122 |
| IRS990/PYOtherExpensesAmt | 0 | 88580 |
| IRS990/PYOtherRevenueAmt | 0 | 83529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36180 |
| IRS990/PYTotalExpensesAmt | 0 | 129710 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 144235 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14681 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4270 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 367018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 154492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 163137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 752083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4634 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1119101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 226953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202578 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1119101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 228077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 223843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 224228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 202865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1123735 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 77272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BUDDY WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ROCK YOUR SOCKS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 55225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 150222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 71568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 55225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 23429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 150222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 72950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 17158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 77272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 42155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELATED PARTY INFORMATION AMONG OFFICERS PAM RHEA RACHEL RHEA MEMBER SELF ADVOCATE MOTHER/DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASSES OF MEMBERS OR STOCKHOLDER MEMBERSHIP AND PARTICIPATION IS OPEN TO ALL PARENTS, RELATIVES, FRIENDS AND PROFESSIONALS DESIRING TO MAKE A POSITIVE IMPACT ON THE LIFE OF PEOPLE WITH DOWN SYNDROME. MEMBERSHIP IN THE ORGANIZATION IS NOT REQUIRED TO PARTICIPATE IN ANY EVENT HELD BY THE DSA OF DELAWARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION OF MEMBERS MEMBERS VOTE ON BY-LAW CHANGES AND ORGANIZATIONAL DIRECTION AT THE ANNUAL MEMBERSHIP MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE DESIGNATED MEMBER OF THE BOARD, THE TREASURER, IS PROVIDED WITH A FULL COPY OF THE 990 FOR REVIEW. ONCE THE BOARD APPROVES, THE TREASURER WILL SIGN THE EFILE AUTHORIZATION FORM (FORM 8879-EO) AND RETURN IT THE TAX RETURN PREPARER WHO WILL THEN SUBMIT THE RETURN ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 587878 |
| IRS990/TotalAssetsEOYAmt | 0 | 564960 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 587878 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 564960 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 72459 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.