Friends Of Down Syndrome
- Assets
- $1.0m
- Revenue
- $431.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Houston, TX
- Founding
- 02/2009
- Data as of
- 12/2023
- EIN
- 26-3412890
Organization Overview
Friends Of Down Syndrome is located in Houston, TX. The organization was established in 2009. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Friends Of Down Syndrome employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Down Syndrome 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 12/2023, Friends Of Down Syndrome generated $431.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $420.8k during the year ending 12/2023. While expenses have increased by 7.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE FRIENDS OF DOWN SYNDROMES MISSION IS TO CREATE A LIFELONG OF EDUCATION AND LEARNING OPPORTUNITIES FOR TEENS AND ADULTS WITH DOWN SYNDROME THROUGH EDUCATION, SOCIALIZATION, AND COMMUNITY OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOWN SYNDROME ACADEMY OPENED ON JANUARY 6TH 2014 WITH 17 CLIENTS AND ENDED THE YEAR 2020 WITH APPROXIMATELY 100+ CLIENTS. THE DOWN SYNDROME ACADEMY SERVES AS A POST HIGH SCHOOL EDUCTAION PROGRAM FOR OUR ADULTS TO BOTH MAINTAIN AS WELL AS INCREASE ACADEMIC SKILLS. THESE TARGETED SKILLS INCLUDE READING, MATH, SCIENCE, COUNTING/MANAGING MONEY, AND COMPUTER SKILLS. PARTICIPANTS ATTEND CLASSES FIVE DAYS A WEEK FROM 8AM TO 3:15PM. ALL PARTICPANTS ARE ASSESSED WHEN THEY ENTER THE PROGRAM AND GOALS ARE DEVELOPED BASED ON PARTICIPANTS ASSESSMENT RESULT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Camacho President | OfficerTrustee | 5 | $0 |
Melissa Marteeny-Pena Vice President | OfficerTrustee | 3 | $0 |
Jamila Green Treasurer | OfficerTrustee | 3 | $0 |
Karen Evans Member At Large & Executive Director | OfficerTrustee | 40 | $41,000 |
Linda Avedon Secretary | Officer | 1 | $0 |
Leona Filis Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,566 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,015 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,581 |
| Total Program Service Revenue | $285,044 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $54,074 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $431,668 |
| 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. | $52,588 |
| Compensation of current officers, directors, key employees. | $2,629 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,513 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $38,388 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $98 |
| Fees for services: Accounting | $7,451 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,120 |
| Advertising and promotion | $2,225 |
| Office expenses | $20,575 |
| Information technology | $7,418 |
| Royalties | $0 |
| Occupancy | $85,431 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,355 |
| Interest | $42,627 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,099 |
| Insurance | $887 |
| All other expenses | $0 |
| Total functional expenses | $420,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,578 |
| Savings and temporary cash investments | $11,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,546 |
| 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 | $973,106 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,040,230 |
| Accounts payable and accrued expenses | $12,501 |
| 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 | $720,100 |
| Unsecured mortgages and notes payable | $149,900 |
| Other liabilities | $0 |
| Total liabilities | $882,501 |
| Net assets without donor restrictions | $116,619 |
| Net assets with donor restrictions | $41,110 |
| 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 | $1,040,230 |