Civic Intelligence

Central Fl Down Syndrome Assoc Inc D/B/A Down Syndrome Assoc of Central Fl

990 • Fiscal year 2020 • EIN 59-3124673

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 07, 2021

204 N Wymore RoadWinter Park, FL 32789

(407) 478-5621

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$34,425

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,574,196

Up $194,554 (+14%) from 2019

Net Assets

Up

$1,179,852

Up $10,938 (+0.9%) from 2019

Liabilities

Up

$394,344

Up $183,616 (+87%) from 2019

Revenue

Down

$549,128

Down $121,720 (-18%) from 2019

Expenses

Down

$565,124

Down $63,571 (-10%) from 2019

Net Income

Down

-$15,996

Down $58,149 (-138%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,716,301Liabilities 2010: $261,220Net Assets 2010: $1,455,0812010Assets 2011: $1,721,328Liabilities 2011: $258,387Net Assets 2011: $1,462,9412011Assets 2012: $1,606,552Liabilities 2012: $251,617Net Assets 2012: $1,354,9352012Assets 2013: $1,562,350Liabilities 2013: $243,648Net Assets 2013: $1,318,7022013Assets 2014: $1,552,463Liabilities 2014: $244,905Net Assets 2014: $1,307,5582014Assets 2015: $1,440,987Liabilities 2015: $231,420Net Assets 2015: $1,209,5672015Assets 2016: $1,409,159Liabilities 2016: $216,092Net Assets 2016: $1,193,0672016Assets 2017: $1,334,207Liabilities 2017: $220,333Net Assets 2017: $1,113,8742017Assets 2018: $1,347,280Liabilities 2018: $198,835Net Assets 2018: $1,148,4452018Assets 2019: $1,379,642Liabilities 2019: $210,728Net Assets 2019: $1,168,9142019Assets 2020: $1,574,196Liabilities 2020: $394,344Net Assets 2020: $1,179,8522020Assets 2021: $1,636,851Liabilities 2021: $374,345Net Assets 2021: $1,262,5062021Assets 2022: $1,975,458Liabilities 2022: $357,277Net Assets 2022: $1,618,1812022Assets 2023: $2,082,738Liabilities 2023: $349,748Net Assets 2023: $1,732,9902023Assets 2024: $2,344,542Liabilities 2024: $558,856Net Assets 2024: $1,785,6862024Assets 2025: $2,255,026Liabilities 2025: $426,601Net Assets 2025: $1,828,4252025

Highlighted filing

2020

Assets$1,574,196
Liabilities$394,344
Net Assets$1,179,852

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $404,5932010Expenses 2011: $321,1032011Expenses 2012: $395,7292012Expenses 2013: $409,9632013Revenue 2014: $382,049Expenses 2014: $383,433Net Income 2014: -$1,3842014Revenue 2015: $269,259Expenses 2015: $366,006Net Income 2015: -$96,7472015Revenue 2016: $386,787Expenses 2016: $403,232Net Income 2016: -$16,4452016Revenue 2017: $433,461Expenses 2017: $539,636Net Income 2017: -$106,1752017Revenue 2018: $593,290Expenses 2018: $570,738Net Income 2018: $22,5522018Revenue 2019: $670,848Expenses 2019: $628,695Net Income 2019: $42,1532019Revenue 2020: $549,128Expenses 2020: $565,124Net Income 2020: -$15,9962020Revenue 2021: $382,726Expenses 2021: $377,946Net Income 2021: $4,7802021Revenue 2022: $775,933Expenses 2022: $427,998Net Income 2022: $347,9352022Revenue 2023: $639,623Expenses 2023: $602,383Net Income 2023: $37,2402023Revenue 2024: $1,012,671Expenses 2024: $959,975Net Income 2024: $52,6962024Revenue 2025: $665,156Expenses 2025: $678,309Net Income 2025: -$13,1532025

Highlighted filing

2020

Revenue$549,128
Expenses$565,124
Net Income-$15,996
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 7, 2021
Return Version
2019v5.2
Gross Receipts
$1,242,470
Mission and Program Overview

Mission

See schedule oto be the leading voice for all individuals with down syndrome and their families. We offer hope, encouragement and acceptance through advocacy, education, and awareness as we guide individuals with down syndrome through life's transitions. Together, we create a central florida community composed of and dedicated to individuals with down syndrome and those who love them so that each may realize their potential.

To change what is possible for people with down syndrome through programs, resources, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$873,642-
Land, Buildings, and Equipment, Net$425,557$413,654▼ $11,903
Cash and Non-Interest-Bearing Accounts$935,666$219,053▼ $716,613
Pledges and Grants Receivable$4,000$2,000▼ $2,000
Total Assets$1,379,642$1,574,196▲ $194,554
Other Assets Total$14,419$65,847▲ $51,428
Liabilities
Other Liabilities$197,731$366,435▲ $168,704
Accounts Payable and Accrued Expenses$12,997$27,909▲ $14,912
Total Liabilities$210,728$394,344▲ $183,616
Net Assets / Fund Balance
Net Assets With Donor Restrictions$909,398$961,768▲ $52,370
Net Assets Without Donor Restrictions$259,516$218,084▼ $41,432
Total Net Assets Fund Balance$1,168,914$1,179,852▲ $10,938
Total Liabilities and Net Assets / Fund Balance$1,379,642$1,574,196▲ $194,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,054$146,081$476,135
Land$83,600-$83,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$864,618-▲ $23,621-$888,239
2018$865,368-▼ $750-$864,618
2017$12,955-▲ $667-$13,622
2016$11,550-▲ $1,405-$12,955
2015$11,605-▼ $55-$11,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia Williams Through 720Interim Executive DirectorPT$34,425$34,425

Board Members and Trustees

NameTitle
Byron LawsonChair
Diane LevineVice Chair
Corey AspeletierDirector
Oryza QuilesDirector
Patricia LewisDirector
Ryan RapoltiDirector
Allison SalamoneDirector/former Secretary
Sean DimercurioDirector/former Treasurer
Heather Barnes From 720Executive Director
Catherine DaveySecretary
Troy CulleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,793
Program Service Revenue
$0
Investment Income
$15,897
Other Revenue
$-38,562
All Other Contributions
$349,079
Change in Net Assets
$-15,996

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$166,748Sales Price
Other Non Cash Contri Table$118Comparable Sales
Total Noncash Contributions$166,866-

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,548
Revenue Not Reported on Financial Statements
$4,580
Revenue Not Reported on Form 990
$26,934
Total Revenue per Audited Statements
$571,482
Total Revenue per Form 990
$549,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,066
Salaries, Compensation, and Employee Benefits$197,501
Total Fundraising Expense$121,502
Grants and Similar Amounts Paid$56,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,646$49,332$11,204$111,182
Current Officers, Directors, Trustees, and Key Employees$16,102$16,065$44,410$76,577
Grants to Domestic Individuals$56,557--$56,557
Fees for Services Accounting-$24,928-$24,928
Occupancy--$12,136$12,136
Depreciation Depletion--$11,903$11,903
Interest--$10,460$10,460
Payroll Taxes$3,634$3,562$1,049$8,245
Office Expenses-$21$7,513$7,534
Advertising-$6,812-$6,812
Other Expenses$279$4,767$1,640$6,407
Conferences and Meetings-$104$5,745$5,849
Insurance--$5,182$5,182
Fees for Services Legal-$4,613-$4,613
Fees for Service Investment Mgmnt Fees-$4,580-$4,580
All Other Expenses$1,000-$583$1,583
Pension Plan Contributions$301$1,070$65$1,436
Other Employee Benefits--$61$61
Total Functional Expenses$322,155$121,467$121,502$565,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$565,124
Expenses per Audited Statements$560,544
Total Expenses per Audited Statements$560,544
Expenses Not Reported on Financial Statements$4,580
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,562
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Up for Down Syndrome Walk$217,265-$16,906-
Total Events$217,265-$38,562$-38,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan Payable$338,235
Paycheck Protection Program Loan$28,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

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

The 990 will first be reviewed by the finance committee for accuracy and then finance provides a recommendation to the board of directors to approve the 990. Board of directors ultimately approved the 990.

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

All conflict of interest statements are reviewed and any possible conflicts are identified. Any potential conflict of interest would go to the governance committee for review and decision. All documentation and records of decision would be retained for disclosure.

Form 990, Part VI, Section B, Line 15

If an existing or interim executive director is in place, that person would pull compensation for similar positions in central florida and provide this to the board of directors. If no interim or existing executive director is in place at the time of the search, a member of the hiring committee would pull this data for review by the board of directors. Board of directors established an agreed upon salary range, however, salary is then negotiated at the time of a job offer and any subsequent raises, bonus, or annual increases are also approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public via sunbiz.org, guidestar.org and central florida foundation nonprofit search. Also, the audited financial statements are posted in the organization's website.

Filing and Contact Details

Filer

Filer Name
Central Florida Down Syndrome
EIN
59-3124673
Phone
4074785621
Address
204 N WYMORE ROAD, WINTER PARK, FL 32789
Doing Business As
Down Syndrome Assoc of Cntrl Fl

Signing Officer

Name
Byron M Lawson Jr
Title
Chair
Phone
4074785621
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron M Lawson Jr
Formed
1992
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Additional Explanations

Part III Line 4A

Advocacy/outreach: 1. Low down on law: in partnership with the law firm of catherine e davey, p.a., the down syndrome association of central florida is able to provide two low down on law day workshops each year. Expert lawyers, judges, and officials in the central florida community come together to break down the legal complexities families with special needs must navigate for their loved ones. 2. Step up for down syndrome walk: a day of community celebration, families get together and celebrate their loved one with down syndrome. Families set up walk teams, raise funds, for the organization, and on the day of the walk, come out to walk and celebrate the abilities of their loved one. Community members learn about down syndrome and community partners can showcase their services, wares, etc. 3. Special clinic for special needs: adult and youth clinics. For the youth clinic, parents have the ability to meet with, interview and source providers for a range of specialties that children with down syndrome often encounter. For the adult clinic, medical screenings, not offered elsewhere are provided, free of cost. 4. Family fun day: in partnership with our local theme parks, dsacf is periodically able to provide complimentary tickets to theme parks so that families can enjoy a day of camaraderie and pampering, while celebrating their family members with down syndrome. Tickets are reserved for members who have an active, paid membership and capacity limits are dictated by each theme park

Part III Line 4B

Education 1. New parent kit and welcome celebration: dsacf welcomes any new parents, who've recently received a down syndrome diagnosis or delivered a child with down syndrome, to our community by bringing them a welcome basket and new baby kit. Baskets include both baby basics items, items procured from our adult entrepreneurs, and valuable resources on down syndrome. Twice a year we host our new family celebration & brunch! At the new family celebration, families will have the opportunity to meet other new parents of a baby with down syndrome, parents a little further down the road, and get lots of information about down syndrome. 2. Therapies and workshops: dsacf offers a wide variety of therapies and workshops. Popular yearly offerings include: signing time, music with mar, joyful music, baby basics occupational therapy, and baby playgroup. 3. Preschool readiness camp: this three-week long camp provides an authentic school experience for children (ages 3-5) with down syndrome during the month of july in a supportive and fun environment. This is especially important for children who may be going to a new school in the fall or going to preschool for the very first time, so that they are better prepared and excited to learn. 4. Start with hello: six-week program in which teens will learn and practice communication skills, appropriate social interactions, boundaries, and more that will help them build friendships, succeed in school, and prepare for future employment.

Form 990, Part IX, Line 24E

Dues and membership: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 583. Total expenses 1,583.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under provisions of section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Consequently, no provision for income taxes has been included in the accompanying financial statements. The organization evaluates its tax positions for uncertainties on a regular basis and has determined that is has no material uncertain tax positions as of july 31, 2020. The organization recognizes the accrued interest and penalties, if any, associated with uncertain tax positions in management and general expenses in the accompanying financial statements. The organization's tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business or excise taxes.

Part V Line 4 - Intended Uses for Endownment Funds

Bronstein family memorial endowment fund: once the endowment's principal reaches its original value of $1,089,910, then earned income will primarily be used for sustaining the down syndrome association and the health, education and support of central florida residents with down syndrome. Funds held with the central florida foundation: the organization may recommend distribution from certain funds at anytime; however, all recommendations are solely advisory and may be accepted or rejected by the foundation as the organization granted variance power to the foundation.

Part XIII - Supplemental Financial Information

Audited financial statements for the year ended july 31, 2019 include this note: "the organization learned that a gift received from a donor several years earlier and accounted for as an unrestricted gift, was an endowment gift. A prior period adjustment has been made to appropriately reflect this gift as endowment fund, a net asset with donor restriction."

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1034425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0217265
IRS990/FundraisingDirectExpensesAmt038562
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-4891
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056557
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056557
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0649889
IRS990/GrossReceiptsAmt01242470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05182
IRS990/InsuranceGrp/TotalAmt05182
IRS990/InterestGrp/FundraisingAmt010460
IRS990/InterestGrp/TotalAmt010460
IRS990/InvestmentIncomeGrp/ExclusionAmt020788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0873642
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413654
IRS990/LandBldgEquipCostOrOtherBssAmt0559735
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0654780
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05449
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTO BE THE LEADING VOICE FOR ALL INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES. WE OFFER HOPE, ENCOURAGEMENT AND ACCEPTANCE THROUGH ADVOCACY, EDUCATION, AND AWARENESS AS WE GUIDE INDIVIDUALS WITH DOWN SYNDROME THROUGH LIFE'S TRANSITIONS. TOGETHER, WE CREATE A CENTRAL FLORIDA COMMUNITY COMPOSED OF AND DEDICATED TO INDIVIDUALS WITH DOWN SYNDROME AND THOSE WHO LOVE THEM SO THAT EACH MAY REALIZE THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01168914
IRS990/NetAssetsOrFundBalancesEOYAmt01179852
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026934
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0259516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0218084
IRS990/NoncashContributionsAmt0167006
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012136
IRS990/OccupancyGrp/TotalAmt012136
IRS990/OfficeExpensesGrp/FundraisingAmt07513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/TotalAmt07534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014419
IRS990/OtherAssetsTotalGrp/EOYAmt065847
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061
IRS990/OtherExpensesGrp/Desc0IN-KIND ATTRACTION
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2OTHERS
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES AND FEE
IRS990/OtherExpensesGrp/FundraisingAmt09551
IRS990/OtherExpensesGrp/FundraisingAmt11640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14767
IRS990/OtherExpensesGrp/ProgramServicesAmt0167006
IRS990/OtherExpensesGrp/ProgramServicesAmt126630
IRS990/OtherExpensesGrp/ProgramServicesAmt2279
IRS990/OtherExpensesGrp/TotalAmt0167006
IRS990/OtherExpensesGrp/TotalAmt126630
IRS990/OtherExpensesGrp/TotalAmt215443
IRS990/OtherExpensesGrp/TotalAmt36407
IRS990/OtherLiabilitiesGrp/BOYAmt0197731
IRS990/OtherLiabilitiesGrp/EOYAmt0366435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111182
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03562
IRS990/PayrollTaxesGrp/ProgramServicesAmt03634
IRS990/PayrollTaxesGrp/TotalAmt08245
IRS990/PensionPlanContributionsGrp/FundraisingAmt065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0301
IRS990/PensionPlanContributionsGrp/TotalAmt01436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BYRON M LAWSON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND EMERGENCY ASSISTANCE DSACF OFFERS A WIDE VARIETY OF SCHOLARSHIPS TO COVER EXPENSES THAT TRADITIONAL INSURANCE MY NOT COVER, INCLUDING: SWIM LESSONS, THERAPIES, SPECIAL ASSESSMENTS, MEDICAL BILLS, ADAPTIVE EQUIPMENT, ETC. DSACF ALSO OFFERS EMERGENCY ASSISTANCE TO FAMILIES THAT HAVE AN UN-PLANNED NEED THAT CANNOT BE MET. FOR THE 2019-2020 FISCAL YEAR, DSACF RECEIVED 100K IN GRANT DOLLARS TO FUND ADDITIONAL SCHOLARSHIPS, FOR ONE YEAR ONLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066416
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056557
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONSEE SCHEDULE O FOR FURTHER DETAILS ONA. NEW PARENT KIT AND WELCOME CELEBRATIONB. THERAPIES AND WORKSHOPSC. PRE-SCHOOL READINESS CAMPSD. START WITH HELLO
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029558
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMSA. JOB SUPPORT - ENTREPRENEUR ACADEMYB. GENERAL1. BUDDY UP TENNIS2. FRIENDSHIPCLUB
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071430
IRS990/PYInvestmentIncomeAmt025539
IRS990/PYOtherExpensesAmt0353983
IRS990/PYOtherRevenueAmt0-35532
IRS990/PYProgramServiceRevenueAmt028248
IRS990/PYRevenuesLessExpensesAmt042153
IRS990/PYSalariesCompEmpBnftPaidAmt0203282
IRS990/PYTotalExpensesAmt0628695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02593578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91940
IRS990ScheduleA/PublicSupportPY170Pct00.80550
IRS990ScheduleA/PublicSupportTotal170Amt02460517
IRS990ScheduleA/SubstantialContributorsTotAmt0133061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02593578
IRS990ScheduleA/TotalSupportAmt02676179
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/BoardDesignatedBalanceEOYPct00.01640
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476135
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0864618
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0888239
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0865368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0864618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04580
IRS990ScheduleD/ExpensesSubtotalAmt0560544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04580
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04580
IRS990ScheduleD/LandGrp/BookValueAmt083600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1338235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE LOAN PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98360
IRS990ScheduleD/RevenueNotReportedAmt026934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04580
IRS990ScheduleD/RevenueSubtotalAmt0544548

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.43$1.83$0.67$0.68$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.56$1.79$1.01$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.73$0.64$0.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.36$1.62$0.78$0.43$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.37$1.26$0.38$0.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.39$1.18$0.55$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$0.67$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$0.59$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.22$1.11$0.43$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.19$0.39$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$0.27$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.24$1.31$0.38$0.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.24$1.32$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.25$1.35$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.26$1.46$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.26$1.46$0.40