Civic Intelligence

Down Syndrome Association of Western Michigan

990 • Fiscal year 2019 • EIN 38-2641856

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

233 E Fulton Suite 124Grand Rapids, MI 49503

(616) 956-3488

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,731

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$115,088

Down $23,447 (-17%) from 2018

Net Assets

Down

$105,373

Down $20,334 (-16%) from 2018

Liabilities

Down

$9,715

Down $3,113 (-24%) from 2018

Revenue

Down

$272,195

Down $10,104 (-3.6%) from 2018

Expenses

Up

$292,529

Up $25,753 (+9.7%) from 2018

Net Income

Down

-$20,334

Down $35,857 (-231%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $914,243Liabilities 2011: $6,530Net Assets 2011: $907,7132011Assets 2012: $45,272Liabilities 2012: $12,110Net Assets 2012: $33,1622012Assets 2013: $149,545Liabilities 2013: $134,542Net Assets 2013: $15,0032013Assets 2014: $85,042Liabilities 2014: $69,467Net Assets 2014: $15,5752014Assets 2015: $115,778Liabilities 2015: $28,943Net Assets 2015: $86,8352015Assets 2016: $82,862Liabilities 2016: $6,461Net Assets 2016: $76,4012016Assets 2017: $116,720Liabilities 2017: $6,536Net Assets 2017: $110,1842017Assets 2018: $138,535Liabilities 2018: $12,828Net Assets 2018: $125,7072018Assets 2019: $115,088Liabilities 2019: $9,715Net Assets 2019: $105,3732019Assets 2020: $195,367Liabilities 2020: $97,305Net Assets 2020: $98,0622020Assets 2021: $151,885Liabilities 2021: $9,411Net Assets 2021: $142,4742021Assets 2022: $146,117Liabilities 2022: $12,770Net Assets 2022: $133,3472022Assets 2023: $100,773Liabilities 2023: $12,785Net Assets 2023: $87,9882023Assets 2024: $96,311Liabilities 2024: $92,932Net Assets 2024: $3,3792024

Highlighted filing

2019

Assets$115,088
Liabilities$9,715
Net Assets$105,373

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $243,860Expenses 2011: $281,079Net Income 2011: -$37,2192011Expenses 2012: $220,4002012Revenue 2013: $189,861Expenses 2013: $208,020Net Income 2013: -$18,1592013Revenue 2014: $306,552Expenses 2014: $305,980Net Income 2014: $5722014Revenue 2015: $396,617Expenses 2015: $325,357Net Income 2015: $71,2602015Revenue 2016: $292,836Expenses 2016: $303,270Net Income 2016: -$10,4342016Revenue 2017: $229,353Expenses 2017: $195,570Net Income 2017: $33,7832017Revenue 2018: $282,299Expenses 2018: $266,776Net Income 2018: $15,5232018Revenue 2019: $272,195Expenses 2019: $292,529Net Income 2019: -$20,3342019Revenue 2020: $299,333Expenses 2020: $306,644Net Income 2020: -$7,3112020Revenue 2021: $391,804Expenses 2021: $347,392Net Income 2021: $44,4122021Revenue 2022: $347,599Expenses 2022: $356,726Net Income 2022: -$9,1272022Revenue 2023: $392,563Expenses 2023: $437,922Net Income 2023: -$45,3592023Revenue 2024: $427,613Expenses 2024: $512,222Net Income 2024: -$84,6092024

Highlighted filing

2019

Revenue$272,195
Expenses$292,529
Net Income-$20,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$295,829
Mission and Program Overview

Mission

The down syndrome association of west michigan strives to create communities that embrace down syndrome, empower individuals and promote opportunities for meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,394$113,556▼ $14,838
Prepaid Expenses and Deferred Charges-$1,532-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$138,535$115,088▼ $23,447
Other Assets Total$10,141$0▼ $10,141
Liabilities
Accounts Payable and Accrued Expenses$11,328$9,715▼ $1,613
Other Liabilities$1,500$0▼ $1,500
Total Liabilities$12,828$9,715▼ $3,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,007$91,551▼ $29,456
Net Assets With Donor Restrictions$4,700$13,822▲ $9,122
Total Net Assets Fund Balance$125,707$105,373▼ $20,334
Total Liabilities and Net Assets / Fund Balance$138,535$115,088▼ $23,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,207$8,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DevaultExecutive DirectorFT$56,531$5,200$61,731

Board Members and Trustees

NameTitle
Tom HackettPresident
Brad RivardVice President
Florine PaulAt-large
Lisa GloverAt-large
MAUREEN O'BRIENAt-large
Maria NykerkAt-large
Mike WolffAt-large
Patty Heffernan LangloisAt-large
Erica BodeSecretary
David WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,829
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,634
All Other Contributions
$50,502
Change in Net Assets
$-20,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,056
Other Expenses$96,473
Total Fundraising Expense$57,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,286$15,970$37,000$134,256
Current Officers, Directors, Trustees, and Key Employees$37,080$12,360$12,360$61,800
Occupancy$19,658$10,027$3,078$32,763
Travel$2,631$2,631$2,630$7,892
All Other Expenses$3,677$2,887-$6,564
Fees for Services Other$3,233$1,072-$4,305
Fees for Services Accounting-$3,500-$3,500
Office Expenses$1,005$1,139$1,004$3,148
Insurance$1,175$949$949$3,073
Other Expenses$1,406$1,405-$2,811
Advertising$704$700-$1,404
Conferences and Meetings$970--$970
Total Functional Expenses$182,868$52,640$57,021$292,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,634
Fundraising Gross Income$18,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Up$133,689$18,000$15,349$2,651
Total Events$133,689$18,000$23,634$-5,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas DevaultHusband of Executive DirectorWagesNo$36,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The officers and members of the board of directors are elected by the members.

Form 990, Part VI, Section B, Line 11B

The executive director and treasurer will review prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to sign the conflict of interest policy annually

Form 990, Part VI, Section B, Line 15A

Utilizing industry best practices and pay grade surveys e.g., those published by the michigan non-profit association.

Form 990, Part VI, Section C, Line 19

The organization makes all governing documents, conflict of interest policies, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Down Syndrome Association
EIN
38-2641856
Phone
6169563488
Address
233 E FULTON SUITE 124, GRAND RAPIDS, MI 49503

Signing Officer

Name
Robin Zondervan
Title
Treasurer
Phone
6169563488
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Zondervan
Formed
1985
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
354

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organizations that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under these criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09715
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DOWN SYNDROME ASSOCIATION OF WEST MICHIGAN STRIVES TO CREATE COMMUNITIES THAT EMBRACE DOWN SYNDROME, EMPOWER INDIVIDUALS AND PROMOTE OPPORTUNITIES FOR MEANINGFUL LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0700
IRS990/AdvertisingGrp/ProgramServicesAmt0704
IRS990/AdvertisingGrp/TotalAmt01404
IRS990/AllOtherContributionsAmt050502
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02887
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03677
IRS990/AllOtherExpensesGrp/TotalAmt06564
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID WOOD
IRS990/BooksInCareOfDetail/PhoneNum06169563488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 E FULTON SUITE 124
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0128394
IRS990/CashNonInterestBearingGrp/EOYAmt0113556
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012360
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0970
IRS990/ConferencesMeetingsGrp/TotalAmt0970
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0115689
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt096473
IRS990/CYOtherRevenueAmt0-5634
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20334
IRS990/CYSalariesCompEmpBnftPaidAmt0196056
IRS990/CYTotalExpensesAmt0292529
IRS990/CYTotalFundraisingExpenseAmt057021
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272195
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROGRAMS INCLUDE INFANT AND TODDLER DEVELOPMENT, RECREATION, SOCIAL AND WELLNESS PROGRAMS FOR YOUTHS AND YOUNG ADULTS, AND MEMBER FINANCIAL ASSISTANCE. ADDITIONAL PROGRAMS EDUCATE PARENTS, TEACHERS AND PROFESSIONALS ABOUT DOWN SYNDROME AND PROMOTE PUBLIC AWARENESS, ACCEPTANCE AND INCLUSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013822
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0182868
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01072
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03233
IRS990/FeesForServicesOtherGrp/TotalAmt04305
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105200
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD RIVARD
IRS990/Form990PartVIISectionAGrp/PersonNm2FLORINE PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTY HEFFERNAN LANGLOIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA NYKERK
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICA BODE
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER DEVAULT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1056531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115689
IRS990/FundraisingDirectExpensesAmt023634
IRS990/FundraisingGrossIncomeAmt018000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt022371
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0295829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0949
IRS990/InsuranceGrp/ManagementAndGeneralAmt0949
IRS990/InsuranceGrp/ProgramServicesAmt01175
IRS990/InsuranceGrp/TotalAmt03073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08207
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06517
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DOWN SYNDROME ASSOCIATION OF WEST MICHIGAN STRIVES TO CREATE COMMUNITIES THAT EMBRACE DOWN SYNDROME, EMPOWER INDIVIDUALS AND PROMOTE OPPORTUNITIES FOR MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0125707
IRS990/NetAssetsOrFundBalancesEOYAmt0105373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03078
IRS990/OccupancyGrp/ManagementAndGeneralAmt010027
IRS990/OccupancyGrp/ProgramServicesAmt019658
IRS990/OccupancyGrp/TotalAmt032763
IRS990/OfficeExpensesGrp/FundraisingAmt01004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01139
IRS990/OfficeExpensesGrp/ProgramServicesAmt01005
IRS990/OfficeExpensesGrp/TotalAmt03148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010141
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH AND WELLNESS
IRS990/OtherExpensesGrp/Desc1MEMBER ASSISTANCE
IRS990/OtherExpensesGrp/Desc2GATHERINGS
IRS990/OtherExpensesGrp/Desc3AFFILIATE PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01405
IRS990/OtherExpensesGrp/ProgramServicesAmt012455
IRS990/OtherExpensesGrp/ProgramServicesAmt111692
IRS990/OtherExpensesGrp/ProgramServicesAmt25896
IRS990/OtherExpensesGrp/ProgramServicesAmt31406
IRS990/OtherExpensesGrp/TotalAmt012455
IRS990/OtherExpensesGrp/TotalAmt111692
IRS990/OtherExpensesGrp/TotalAmt25896
IRS990/OtherExpensesGrp/TotalAmt32811
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134256
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01532
IRS990/PrincipalOfficerNm0ROBIN ZONDERVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt097564
IRS990/PYOtherRevenueAmt0-15035
IRS990/PYProgramServiceRevenueAmt01557
IRS990/PYRevenuesLessExpensesAmt015523
IRS990/PYSalariesCompEmpBnftPaidAmt0169212
IRS990/PYTotalExpensesAmt0266776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt082750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt066000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0284000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01536719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73490
IRS990ScheduleA/PublicSupportPY509Pct00.75760
IRS990ScheduleA/PublicSupportTotal509Amt01148163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0161250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0414173
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010101
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt096250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0130173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410757
IRS990ScheduleA/Total509Grp/TotalAmt01562336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01562336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATIONS THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THESE CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115689
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023634
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01165
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEP UP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015349
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR PORGRAMS AND OPERATIONS OF THE DOWN SYNDROME ASSOCIATION OF WEST MICHIGAN.
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS DEVAULT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036962
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILIZING INDUSTRY BEST PRACTICES AND PAY GRADE SURVEYS E.G., THOSE PUBLISHED BY THE MICHIGAN NON-PROFIT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWN SYNDROME ASSOCIATION OF WEST MICHIGAN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460635003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.93$0.03$4.28$5.12$0.85
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$3.93$4.38$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.33$3.48$3.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.42$3.92$3.47$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.97$0.98$2.99$3.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$2.72$2.93$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$2.82$2.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$2.29$1.96$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.76$2.93$3.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$3.97$3.25$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.69$0.16$3.07$3.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.50$1.35$0.15$1.90$2.08$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.33$2.20
2011Summary only. Only limited summary data is available for this year.$9.14$0.07$9.08$2.44$2.81$0.37