Civic Intelligence

Down Syndrome Network of Montgomery County Inc

EIN 45-3139194 • 501(c)3 • Rockville, MD

PO Box 10416Rockville, MD 20849

www.dsnmc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$46,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$309,827

Up $24,609 (+8.6%) from 2023

Liabilities

Up

$47,599

Up $20,583 (+76%) from 2023

Net Assets

Up

$262,228

Up $4,026 (+1.6%) from 2023

Revenue

Up

$261,838

Up $91,790 (+54%) from 2023

Expenses

Up

$257,812

Up $128,980 (+100%) from 2023

Net Income

Down

$4,026

Down $37,190 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $62,444Liabilities 2012: $02012Assets 2013: $69,473Liabilities 2013: $02013Assets 2014: $95,289Liabilities 2014: $6,9382014Assets 2015: $102,513Liabilities 2015: $5,5082015Assets 2016: $107,873Liabilities 2016: $3,1822016Assets 2017: $92,153Liabilities 2017: $1,8242017Assets 2018: $82,830Liabilities 2018: $02018Assets 2019: $100,217Liabilities 2019: $15,6702019Assets 2020: $126,566Liabilities 2020: $11,405Net Assets 2020: $115,1612020Assets 2021: $167,057Liabilities 2021: $10,068Net Assets 2021: $156,9892021Assets 2022: $231,641Liabilities 2022: $14,655Net Assets 2022: $216,9862022Assets 2023: $285,218Liabilities 2023: $27,016Net Assets 2023: $258,2022023Assets 2024: $309,827Liabilities 2024: $47,599Net Assets 2024: $262,2282024

Highlighted filing

2024

Assets$309,827
Liabilities$47,599
Net Assets$262,228

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $102,314Expenses 2012: $63,143Net Income 2012: $39,1712012Revenue 2013: $76,588Expenses 2013: $69,560Net Income 2013: $7,0282013Revenue 2014: $152,419Expenses 2014: $133,541Net Income 2014: $18,8782014Revenue 2015: $97,208Expenses 2015: $88,554Net Income 2015: $8,6542015Revenue 2016: $81,804Expenses 2016: $74,119Net Income 2016: $7,6852016Revenue 2017: $88,653Expenses 2017: $103,015Net Income 2017: -$14,3622017Revenue 2018: $77,041Expenses 2018: $94,283Net Income 2018: -$17,2422018Revenue 2019: $99,785Expenses 2019: $98,068Net Income 2019: $1,7172019Revenue 2020: $86,018Expenses 2020: $55,404Net Income 2020: $30,6142020Revenue 2021: $113,940Expenses 2021: $72,112Net Income 2021: $41,8282021Revenue 2022: $148,861Expenses 2022: $88,864Net Income 2022: $59,9972022Revenue 2023: $170,048Expenses 2023: $128,832Net Income 2023: $41,2162023Revenue 2024: $261,838Expenses 2024: $257,812Net Income 2024: $4,0262024

Highlighted filing

2024

Revenue$261,838
Expenses$257,812
Net Income$4,026

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$261,838
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,435$287,272▲ $26,837
Prepaid Expenses and Deferred Charges$4,581$2,555▼ $2,026
Land, Buildings, and Equipment, Net$132--
Accounts Receivable$70--
Total Assets$285,218$309,827▲ $24,609
Other Assets Total$20,000$20,000→ $0
Liabilities
Deferred Revenue$8,200$35,113▲ $26,913
Accounts Payable and Accrued Expenses$18,816$12,486▼ $6,330
Total Liabilities$27,016$47,599▲ $20,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,202$255,925▲ $6,723
Net Assets With Donor Restrictions$9,000$6,303▼ $2,697
Total Net Assets Fund Balance$258,202$262,228▲ $4,026
Total Liabilities and Net Assets / Fund Balance$285,218$309,827▲ $24,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,057$1,057
Other Assets Org$20,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brooke LeveyExecutive DirectorPT$46,800$46,800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$169,705
Program Service Revenue
$86,878
Investment Income
$0
Other Revenue
$5,255
All Other Contributions
$169,705
Change in Net Assets
$4,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,192
Salaries, Compensation, and Employee Benefits$97,076
Grants and Similar Amounts Paid$4,544
Total Fundraising Expense$1,086
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,718$21,150$1,086$64,954
Current Officers, Directors, Trustees, and Key Employees$5,444$41,356-$46,800
Other Salaries and Wages$4,870$36,999-$41,869
Fees for Services Accounting-$19,495-$19,495
Occupancy$15,260$2,889-$18,149
Conferences and Meetings$16,995$221-$17,216
Office Expenses$8,391$1,668-$10,059
Travel$6,653$262-$6,915
Payroll Taxes-$6,888-$6,888
Other Expenses$4,300$604-$4,904
Grants to Domestic Individuals$4,544--$4,544
Insurance-$1,813-$1,813
Information Technology-$1,668-$1,668
Other Employee Benefits-$1,519-$1,519
Advertising$125$450-$575
Depreciation Depletion-$132-$132
Total Functional Expenses$109,306$147,420$1,086$257,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Nancy Forsythe, DSNMC Board President is the mother of Adrian Forsythe who is a contractor for DSNMCs Self-advocate Community Network and the Teen Hangout.

Form 990 governing body review Part VI line 11

The 990 is shared with The Board of Directors before being filed.

CEO executive director top management comp Part VI line 15A

Research on similarly sized organizations and their employee compensation is used to determine salaries across the organization.

Other officer or key employee compensation Part VI line 15B

Research on similarly sized organizations and their employee compensation is used to determine salaries across the organization.

Governing documents etc available to public Part VI line 19

Forms are available upon request.

Filing and Contact Details

Filer

Filer Name
Down Syndrome Network of Montgomery County Inc
EIN
45-3139194
In Care Of
% Brooke Levey
Phone
3019791112
Address
PO Box 10416, Rockville, MD 20849

Signing Officer

Name
Brooke Levey
Title
Executive Director
Phone
3019791112
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Levey
Formed
2011
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
14

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Ave Suite 317, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Contract Fees: $55,710Entertainers: $910Payroll Fees: $834Consultant: $7,500

Part III response or note to any other line in Part III

Part III - Organizations Primary Exempt Purpose DSNMCs primary purpose and mission is to empower and support individuals with Downsyndrome, their families and the community through education, information, publicawareness, and advocacy. DSNMC supports 400+ families in Montgomery County and theWashington, DC Metro area. DSNMC has been consistently successful in achieving itsmission, with many initiatives undertaken throughout 2024. In 2024, DSNMC: Provided outreach to over 300 families. Hosted 125 hours of lifespan programming. Secured three new grant awards: Two Montgomery County grants supporting Transitioning Youth & Adult Programming and Organizational Capacity; Adventist Healthcare Community Fund supporting the New Family & Medical Outreach Initiative Hosted the Techniques for Success Conference Hosted a successful Step Up for Down Syndrome Celebration that brought together more than 650 walkers. Added 48 new members and welcomed 24 new babies. Programs and Services:EDUCATE & INFORMOur parent/guardian speaker series, Grupo Latino and annual Techniques for SuccessEducator Conference provide educational opportunities to families and practitioners on topics related to Down syndrome.COMMUNITY OUTREACHThrough our New Families Outreach Initiative, we partner with local hospitals, doctors, and early childhood intervention practitioners to welcome, support and provide resources to families who have received either a prenatal or postnatal diagnosis of Down syndrome. CULTIVATE CONNECTIONSSocial events like parent gatherings, dances, picnics, karaoke night, the teen hangout and play groups keep our community connected. Through these connections, life-long friendships are often formed among people with Down syndrome and between families.FOSTER COLLABORATIONPartnering with schools, organizations and corporations make it possible to effectively support families in the Individualized Education Plan (IEP) process, offer a Career and College Readiness Program for high school students and strengthen our medical outreach initiative. EMPOWER & ADVOCATEIn collaboration with nonprofits and state agencies, we advocate on behalf of people with Down syndrome at the local, state and national levels. Our award-winning Positively Speaking workshops teach teens and adults with Down syndrome effective communication and self-advocacy skills. Step UP for Down Syndrome Fundraiser and Celebration:DSNMC holds an annual Awareness Walk in October during Down Syndrome Awareness Month. This event raises awareness, promotes inclusion, and celebrates the abilities and accomplishments of people with Down syndrome living in Montgomery County, MD, and the surrounding communities. In a typical year, more than 600 people attend the walk. Individuals and corporations donate to this fundraising event. Money raised is used for the general administration and for various projects and programs that carry out the organizations mission. Event expenses incurred are for equipment and facility rentals, food, T-shirts, DJ, promotional and advertising materials. Additional programs and services include social and educational events for people with Down syndrome of all ages, their parents, and families. These are the Winter Dance, Spring Picnic, Summer Pool Party, Playdates, New Family Breakfasts, and Parent/guardian Workshops. DSNMC has an active Listserv and private Facebook Group so parents can connect, ask questions, and share resources. DSNMC has a Grupo Latino which meets monthly in addition to attending regular events. We reach out to families who receive a pre-natal or post-natal diagnosis of Down syndrome and speak to medical professionals. We present new families with a welcome kit and link them with other families. DSNMC fosters advocacy by providing members with action alerts related to people living with Down syndrome.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nancy Forsythe, DSNMC Board President is the mother of Adrian Forsythe who is a contractor for DSNMCs Self-advocate Community Network and the Teen Hangout.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is shared with The Board of Directors before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Research on similarly sized organizations and their employee compensation is used to determine salaries across the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Research on similarly sized organizations and their employee compensation is used to determine salaries across the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forms are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Fees: $55,710Entertainers: $910Payroll Fees: $834Consultant: $7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part III - Organizations Primary Exempt Purpose DSNMCs primary purpose and mission is to empower and support individuals with Downsyndrome, their families and the community through education, information, publicawareness, and advocacy. DSNMC supports 400+ families in Montgomery County and theWashington, DC Metro area. DSNMC has been consistently successful in achieving itsmission, with many initiatives undertaken throughout 2024. In 2024, DSNMC: Provided outreach to over 300 families. Hosted 125 hours of lifespan programming. Secured three new grant awards: Two Montgomery County grants supporting Transitioning Youth & Adult Programming and Organizational Capacity; Adventist Healthcare Community Fund supporting the New Family & Medical Outreach Initiative Hosted the Techniques for Success Conference Hosted a successful Step Up for Down Syndrome Celebration that brought together more than 650 walkers. Added 48 new members and welcomed 24 new babies. Programs and Services:EDUCATE & INFORMOur parent/guardian speaker series, Grupo Latino and annual Techniques for SuccessEducator Conference provide educational opportunities to families and practitioners on topics related to Down syndrome.COMMUNITY OUTREACHThrough our New Families Outreach Initiative, we partner with local hospitals, doctors, and early childhood intervention practitioners to welcome, support and provide resources to families who have received either a prenatal or postnatal diagnosis of Down syndrome. CULTIVATE CONNECTIONSSocial events like parent gatherings, dances, picnics, karaoke night, the teen hangout and play groups keep our community connected. Through these connections, life-long friendships are often formed among people with Down syndrome and between families.FOSTER COLLABORATIONPartnering with schools, organizations and corporations make it possible to effectively support families in the Individualized Education Plan (IEP) process, offer a Career and College Readiness Program for high school students and strengthen our medical outreach initiative. EMPOWER & ADVOCATEIn collaboration with nonprofits and state agencies, we advocate on behalf of people with Down syndrome at the local, state and national levels. Our award-winning Positively Speaking workshops teach teens and adults with Down syndrome effective communication and self-advocacy skills. Step UP for Down Syndrome Fundraiser and Celebration:DSNMC holds an annual Awareness Walk in October during Down Syndrome Awareness Month. This event raises awareness, promotes inclusion, and celebrates the abilities and accomplishments of people with Down syndrome living in Montgomery County, MD, and the surrounding communities. In a typical year, more than 600 people attend the walk. Individuals and corporations donate to this fundraising event. Money raised is used for the general administration and for various projects and programs that carry out the organizations mission. Event expenses incurred are for equipment and facility rentals, food, T-shirts, DJ, promotional and advertising materials. Additional programs and services include social and educational events for people with Down syndrome of all ages, their parents, and families. These are the Winter Dance, Spring Picnic, Summer Pool Party, Playdates, New Family Breakfasts, and Parent/guardian Workshops. DSNMC has an active Listserv and private Facebook Group so parents can connect, ask questions, and share resources. DSNMC has a Grupo Latino which meets monthly in addition to attending regular events. We reach out to families who receive a pre-natal or post-natal diagnosis of Down syndrome and speak to medical professionals. We present new families with a welcome kit and link them with other families. DSNMC fosters advocacy by providing members with action alerts related to people living with Down syndrome.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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