Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,468,208
Up $295,568 (+25%) from 2022
Net Assets
Up$1,337,334
Up $277,493 (+26%) from 2022
Liabilities
Up$130,874
Up $18,075 (+16%) from 2022
Revenue
Up$1,268,762
Up $301,936 (+31%) from 2022
Expenses
Up$991,269
Up $163,777 (+20%) from 2022
Net Income
Up$277,493
Up $138,159 (+99%) from 2022
Jack's basket is a 501(c)3 nonprofit organization with a mission to celebrate babies with down syndrome. We strive to ensure that every new and expectant parent is provided resources and avenues of support within the community. We aim to educate medical providers on how to discuss the diagnosis in an unbiased way in hopes that the birth of a child with down syndrome is celebrated like any other.
Celebrating babies with down syndrome
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $221,577 | $868,679 | ▲ $647,102 |
| Savings and Temporary Cash Investments | $809,813 | $437,583 | ▼ $372,230 |
| Land, Buildings, and Equipment, Net | $19,498 | $14,591 | ▼ $4,907 |
| Inventories for Sale or Use | - | $12,531 | - |
| Prepaid Expenses and Deferred Charges | - | $11,733 | - |
| Total Assets | $1,172,640 | $1,468,208 | ▲ $295,568 |
| Other Assets Total | $121,752 | $123,091 | ▲ $1,339 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,562 | $82,825 | ▲ $32,263 |
| Other Liabilities | $62,237 | $48,049 | ▼ $14,188 |
| Total Liabilities | $112,799 | $130,874 | ▲ $18,075 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,049,016 | $1,337,334 | ▲ $288,318 |
| Net Assets With Donor Restrictions | $10,825 | - | - |
| Total Net Assets Fund Balance | $1,059,841 | $1,337,334 | ▲ $277,493 |
| Total Liabilities and Net Assets / Fund Balance | $1,172,640 | $1,468,208 | ▲ $295,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $11,247 | $7,498 | $18,745 |
| Equipment | $3,344 | $3,028 | $6,372 |
| Other Assets Org | $46,651 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carissa Carroll | Executive Di | FT | $107,308 | $3,219 | $110,527 |
| Name | Title |
|---|---|
| James Larson | Chairperson |
| Dr Erin Plummer | Board Member |
| Dre Barthel | Board Member |
| Greg Stalsberg | Board Member |
| Sam Lacy | Board Member |
| Sarah Darr | Secretary |
| Michelle Tran Phelps - Thru 323 | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 116 | $57,808 | Fair Value |
| Clothing and Household Goods | - | $18,927 | Fair Value |
| Other Non Cash Contri Table | 3 | $2,300 | Fair Value |
| Total Noncash Contributions | 119 | $79,035 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $446,839 |
| Other Expenses | $328,528 |
| Grants and Similar Amounts Paid | $215,902 |
| Total Fundraising Expense | $208,278 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,429 | $36,277 | $97,670 | $295,376 |
| Grants to Domestic Individuals | $215,902 | - | - | $215,902 |
| Current Officers, Directors, Trustees, and Key Employees | $60,405 | $13,575 | $36,547 | $110,527 |
| Fees for Services Other | $5,880 | $50,904 | $9,866 | $66,650 |
| Other Expenses | $59,664 | $897 | $64 | $60,625 |
| Advertising | $15,272 | $17,089 | $21,327 | $53,688 |
| Office Expenses | $13,863 | $26,993 | $9,455 | $50,311 |
| Occupancy | $20,648 | $4,641 | $12,493 | $37,782 |
| Travel | $20,224 | $11,471 | $3,779 | $35,474 |
| Payroll Taxes | $16,166 | $3,633 | $9,781 | $29,580 |
| Information Technology | $6,413 | $6,828 | $2,400 | $15,641 |
| Pension Plan Contributions | $3,380 | $760 | $2,045 | $6,185 |
| Other Employee Benefits | $2,826 | $635 | $1,710 | $5,171 |
| Depreciation Depletion | - | $4,906 | - | $4,906 |
| Insurance | $1,886 | $424 | $1,141 | $3,451 |
| Total Functional Expenses | $603,958 | $179,033 | $208,278 | $991,269 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $991,269 |
| Total Expenses per Form 990 | $991,269 |
| Expenses per Audited Statements | $809,960 |
| Expenses Not Reported on Financial Statements | $181,309 |
| Expenses Not Reported on Form 990 | $181,309 |
| Other Expense Adjustments | $181,309 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $207,079 |
| Fundraising Gross Income | $181,309 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $765,472 | $181,309 | $30,332 | $150,977 |
| Total Events | $765,472 | $181,309 | $207,079 | $-25,770 |
| Liability | Amount |
|---|---|
| Lease Liability | $48,049 |
“The executive committee has the authority to act on behalf of the governing body.”
“Prior to filing, a copy of form 990 is reviewed by the treasurer and another member of the board. After the return is filed, the return is presented at a board meeting.”
“The organization regularly monitors the conflict of interest policy.”
“The board meets annually to establish and document the executive director's compensation using key performance indicators, personal performance, and comparability data of likesized nonprofit organizaitons.”
“Idaho, illinois, indiana, kansas, kentucky, louisiana, massachusetts, maryland, maine, michigan, minnesota, mississippi, mississippi, montana, north carolina, north dakota, nebraska, new hampshire, new mexico, nevada, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, south dakota, tennessee, texas, utah, virginia, vermont, washington, wisconsin, west virginia, wyoming”
“The organization makes it articles of incorporation, bylaws, conflict of interest policy and financial statements available to the public upon request.”
“Jack's basket is a 501(c)3 nonprofit organization with a mission to celebrate babies with down syndrome. We serve every baby possible with a primary focus on those in the u.s. We support families from time of diagnosis to baby 1st birthday. We do this better than any organization by focusing on three primary activities: 1. Engaging, educating, and empowering healthcare providers to comminicate and discuss down syndrome accurately without bias, 2. Inspiring and connecting new parents with other families and recources and 3. Building awareness and changing the narrative of down syndrome in society.”
“Resources and support: jack's basket provides resources to new families and avenues to connect within the community. They provide information from the national down syndrome society, help me grow, down syndrome diagnosis network, down syndrome association of mn, pacer mn, gigi's playhouse, and other organizations within the community along with baby gifts in celebration of the new baby. New and expectant families are provided the resources by way of a basket containing a letter from jack's family, brochures, books and gifts to celebrate their child. During 2023, 1,765 baskets were delivered throughout the united states and the world. Since inception over 8297 baskets have been delivered to families in 50 states and 43 countries. Jack's basket provides medical outreach to health care providers that deliver a diagnosis of down syndrome to new families and best practice when sharing the unexpected news. We train and prepare nurses, genetic counselors, physicians, social workers and other medical staff at the hospital and clinics.”
“The organization has not been audited by a tax authority, and accordingly the informational tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”
“Fundraiser event expenses 207,079”
“Direct donor benefit 181,309”
“Direct donor benefit 181,309”
“Direct donor benefit 181,309”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CELEBRATING BABIES WITH DOWN SYNDROME |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21327 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17089 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15272 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53688 |
| IRS990/AllOtherContributionsAmt | 0 | 667327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARISSA CARROLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514568321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1170 RED FOX ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARDEN HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 868679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110527 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 584163 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 1251490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 215902 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20098 |
| IRS990/CYOtherExpensesAmt | 0 | 328528 |
| IRS990/CYOtherRevenueAmt | 0 | -2826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 277493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 446839 |
| IRS990/CYTotalExpensesAmt | 0 | 991269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 208278 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1268762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4906 |
| IRS990/Desc | 0 | RESOURCES AND SUPPORT: JACK'S BASKET PROVIDES RESOURCES TO NEW FAMILIES AND AVENUES TO CONNECT WITHIN THE COMMUNITY. THEY PROVIDE INFORMATION FROM THE NATIONAL DOWN SYNDROME SOCIETY, HELP ME GROW, DOWN SYNDROME DIAGNOSIS NETWORK, DOWN SYNDROME ASSOCIATION OF MN, PACER MN, GIGI'S PLAYHOUSE, AND OTHER ORGANIZATIONS WITHIN THE COMMUNITY ALONG WITH BABY GIFTS IN CELEBRATION OF THE NEW BABY. NEW AND EXPECTANT FAMILIES ARE PROVIDED THE RESOURCES BY WAY OF A BASKET CONTAINING A LETTER FROM JACK'S FAMILY, BROCHURES, BOOKS AND GIFTS TO CELEBRATE THEIR CHILD. DURING 2023, 1,765 BASKETS WERE DELIVERED THROUGHOUT THE UNITED STATES AND THE WORLD. SINCE INCEPTION OVER 8297 BASKETS HAVE BEEN DELIVERED TO FAMILIES IN 50 STATES AND 43 COUNTRIES. JACK'S BASKET PROVIDES MEDICAL OUTREACH TO HEALTH CARE PROVIDERS THAT DELIVER A DIAGNOSIS OF DOWN SYNDROME TO NEW FAMILIES AND BEST PRACTICE WHEN SHARING THE UNEXPECTED NEWS. WE TRAIN AND PREPARE NURSES, GENETIC COUNSELORS, PHYSICIANS, SOCIAL WORKERS AND OTHER MEDICAL STAFF AT THE HOSPITAL AND CLINICS. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 603958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9866 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50904 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE TRAN PHELPS - THRU 323 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DRE BARTHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM LACY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 215902 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6828 |
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| IRS990/IRPDocumentCnt | 0 | 1 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | JACK'S BASKET IS A 501(C)3 NONPROFIT ORGANIZATION WITH A MISSION TO CELEBRATE BABIES WITH DOWN SYNDROME. WE SERVE EVERY BABY POSSIBLE WITH A PRIMARY FOCUS ON THOSE IN THE U.S. WE SUPPORT FAMILIES FROM TIME OF DIAGNOSIS TO BABY 1ST BIRTHDAY. WE DO THIS BETTER THAN ANY ORGANIZATION BY FOCUSING ON THREE PRIMARY ACTIVITIES: 1. ENGAGING, EDUCATING, AND EMPOWERING HEALTHCARE PROVIDERS TO COMMINICATE AND DISCUSS DOWN SYNDROME ACCURATELY WITHOUT BIAS, 2. INSPIRING AND CONNECTING NEW PARENTS WITH OTHER FAMILIES AND RECOURCES AND 3. BUILDING AWARENESS AND CHANGING THE NARRATIVE OF DOWN SYNDROME IN SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1059841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1337334 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25770 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25770 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 21194 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1049016 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1337334 |
| IRS990/NoncashContributionsAmt | 0 | 79035 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12493 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4641 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37782 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9455 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50311 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 121752 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123091 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1710 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5171 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 64 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62237 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48049 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1750 |
| IRS990/OtherRevenueTotalAmt | 0 | 1750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97670 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36277 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295376 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9781 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29580 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2045 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3380 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6185 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11733 |
| IRS990/PrincipalOfficerNm | 0 | JAMES LARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 931565 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5093 |
| IRS990/PYOtherExpensesAmt | 0 | 512055 |
| IRS990/PYOtherRevenueAmt | 0 | 30168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315437 |
| IRS990/PYTotalExpensesAmt | 0 | 827492 |
| IRS990/PYTotalRevenueAmt | 0 | 966826 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 277493 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 809813 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 437583 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 22,944 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1251490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 931565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 864719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 605397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4133966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34007 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22944 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22944 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4079784 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 54182 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1251490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 931565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 864719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 605397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4133966 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4190917 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3028 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6372 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 181309 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 181309 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 809960 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11247 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18745 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 76440 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 46651 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER PROGRAM ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 181309 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 181309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 207079 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 181309 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 207079 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 181309 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1087453 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NOT BEEN AUDITED BY A TAX AUTHORITY, AND ACCORDINGLY THE INFORMATIONAL TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISER EVENT EXPENSES 207,079 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT DONOR BENEFIT 181,309 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT DONOR BENEFIT 181,309 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT DONOR BENEFIT 181,309 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14591 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 123091 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 991269 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48049 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1268762 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1294532 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 991269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 584163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 584163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 207079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 60518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 60518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 50708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 50708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 765472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 765472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 181309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 181309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -25770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 23946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 23946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 41575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 41575 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BASKET SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 215902 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | NEWBORN GIFTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1765 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION GIVES SUPPORT IN THE FORM OF BASKETS CONTAINING VARIOUS LITERATURE AND GIFTS FOR NEW AND EXPECTANT FAMILIES OF CHILDREN WITH DOWN SYNDROME. THE ORGANIZATION MAINTAINS RECORDS THAT SUBSTATNTIATES THE VALUE OF SUPPORT PROVIDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 18927 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 116 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SILENT AUCTION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | OTHER EVENTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 57808 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 2300 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE NUMBER IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.