Down Syndrome Association Of Houston Inc
- Assets
- $127.7k
- Revenue
- $196.4k
- Investments
- $0.0
- Employees
- 13
- Location
- Houston, TX
- Founding
- 08/1974
- Data as of
- 08/2021
- EIN
- 23-7203655
Organization Overview
Down Syndrome Association Of Houston Inc is located in Houston, TX. The organization was established in 1974. According to its NTEE Classification (G25) the organization is classified as: Down Syndrome, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 08/2021, Down Syndrome Association Of Houston Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Down Syndrome Association Of Houston Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Down Syndrome Association Of Houston Inc generated $196.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $187.1k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (8.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LIFELONG EDUCATION SUPPORT AND RESOURCES TO INDIVIDUALS WITH DOWN SYNDROME THEIR FAMILIES AND THE COMMUNITIES THEY LIVE WITHIN
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURTURES LIFELONG LEARNING IN ADULTS WITH DOWN SYNDROME. OUR PROGRAM OFFERS INSTRUCTION TRAINING & COACHING IN THE AREAS OF BASIC LIVING COMMUNITY PARTICIPATION AND HOME ACADEMIC & PRE-VOCATIONAL SKILLS. IN BEHAVIOR BEHAVIOR MODELING INSTRUCTION AND COACHING ARE PROVIDED TO ADDRESS PROBLEMATIC BEHAVIORS THAT PREVENT & INHIBIT INDIVIDUAL SUCCESS & PERFORMANCE. OUR PROGRAM IS SCHEDULED 5 DAYS A WEEK FROM 8AM TO 6PM
ORGANIZE ANNUAL BUDDY WALK FESTIVAL TO RAISE PUBLIC AWARENESS FOR INDIVIDUALS WITH DOWN SYNDROME AND PROVIDE OPPORTUNITY TO ENHANCE THE QUALITY OF THEIR LIVES AND BECOME ACCEPTED AS A PART OF OUR VERY DIVERSE COMMUNITY NOTE: 2020 BUDDY WALK HAD TO BE A VIRTUAL EVENT RATHER THAN IN-PERSON DUE TO COVID-19 PANDEMIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenn Urbach Executive Director | Officer | 40 | $0 |
Brenda K Hejnal Secretary | Officer | 25 | $0 |
Martin P Meredith Treasurer | Officer | 20 | $0 |
Jack L Bates II President | Officer | 10 | $0 |
Tommie Garcia Director | Trustee | 2 | $0 |
Holly Lindsay Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,902 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,715 |
| Noncash contributions included in lines 1a–1f | $325 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,617 |
| Total Program Service Revenue | $39,858 |
| Investment income | $74 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $71,850 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $196,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,500 |
| Compensation of current officers, directors, key employees. | $1,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,336 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | -$8,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $525 |
| Office expenses | $8,684 |
| Information technology | $6,380 |
| Royalties | $0 |
| Occupancy | $81,741 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $125 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,579 |
| Insurance | $3,139 |
| All other expenses | $0 |
| Total functional expenses | $187,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,028 |
| Savings and temporary cash investments | $92,422 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,768 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,923 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $578 |
| Total assets | $127,719 |
| Accounts payable and accrued expenses | $922 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $36,902 |
| Other liabilities | $1,543 |
| Total liabilities | $39,367 |
| Net assets without donor restrictions | $34,688 |
| Net assets with donor restrictions | $53,664 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $127,719 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Down Syndrome Association Of Houston Inc has recieved totaling $12,430.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,682 |
Stewart Foundation Houston, TX PURPOSE: CHARITABLE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $748 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Isla Carroll Turner Friendship Tr Houston, TX | $2,716,141 | $1,697,078 |
Down Syndrome Association Of Central Oklahoma Oklahoma City, OK | $789,516 | $227,328 |
Down Syndrome Association Of South Texas San Antonio, TX | $1,235,599 | $560,019 |
Down Syndrome Association Of Central Texas Austin, TX | $407,059 | $372,950 |
Red River Valley Down Syndrome Society Paris, TX | $312,770 | $311,187 |
Down Syndrome Association Of Houston Inc Houston, TX | $127,719 | $196,399 |
Down Syndrome Guild Of Dallas Richardson, TX | $925,656 | $357,731 |
Down Syndrome Association Of Brazos Valley College Station, TX | $74,268 | $0 |
Down Syndrome Association Of Acadiana Inc Lafayette, LA | $167,287 | $0 |
Upside Downs Inc Thibodaux, LA | $184,559 | $0 |
Hope Story Richardson, TX | $171,439 | $0 |
Southeastern New Mexico Down Syndrome Foundation Roswell, NM | $53,483 | $0 |