Down Syndrome Association Of Greater Charlotte
- Assets
- $457.5k
- Revenue
- $352.2k
- Investments
- $0.0
- Employees
- 15
- Location
- Charlotte, NC
- Founding
- 11/1987
- Data as of
- 12/2021
- EIN
- 56-1541529
Organization Overview
Down Syndrome Association Of Greater Charlotte is located in Charlotte, NC. The organization was established in 1987. 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 12/2021, Down Syndrome Association Of Greater Charlotte employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Down Syndrome Association Of Greater Charlotte 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 12/2021, Down Syndrome Association Of Greater Charlotte generated $352.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $198.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.9%) per year over the past 7 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
PROVIDING INFORMATION AND SUPPORT TO INDIVIDUALS WITH DOWN SYNDROME ALONG WITH FAMILIES, PROFESSIONALS, AND THE COMMUNITY THROUGH EDUCATIONAL AND SOCIAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
CAMP HORIZONCAMP HORIZON IS A 4-DAY/3-NIGHT TRADITIONAL OVERNIGHT EXPERIENCE AT YMCA CAMP HARRISON IN BOOMER, NC. PARTICIPATING CAMPERS WITH DOWN SYNDROME, AGES 10-17, ENJOY TRADITIONAL CAMP ACTIVITIES, INCLUDING HORSEBACK RIDING, ARTS & CRAFTS, BOATING, FISHING, SWIMMING AND MORE. CAMPERS ARE ASSIGNED A 1:1 VOLUNTEER COUNSELOR FOR THE DURATION OF THEIR TIME AT CAMP. CAMP HORIZON BUILDS SELF-CONFIDENCE AND INDEPENDENCE WITHIN THE CONTEXT OF A TRADITIONAL SLEEP-AWAY CAMP EXPERIENCE. THIS EVENT WAS CANCELLED AT THE LAST MINUTE BECAUSE OF A COVID OUTBREAK. SOME OF THE REVENUE AND EXPENSES MAY ACTUALLY BELONG TO CAMP HOLIDAY
OTHER PROGRAMMING & TOGETHER IN EDUCATIONTHESE ARE VICTUAL PROGRAMS RUN IN 2021 TO TRY TO PROVIDE THE DS POPULATION WHO ARE VERY HIGH COVID RISK WITH ACTIVITIES DURING THE WEEK. WE RAN PROGRAMS SUCH AS HIP HOP AND IMPROV CLASSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Zipperer Executive Dir. | Officer | 40 | $53,814 |
Brendon Boone President | OfficerTrustee | 5 | $0 |
Anne Emmerich Vice President | OfficerTrustee | 5 | $0 |
Michelle Kuske Treasurer | OfficerTrustee | 5 | $0 |
Earnest Hoag Director | Trustee | 2 | $0 |
Kelly Mcswain-Campbell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $130,032 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,175 |
| Noncash contributions included in lines 1a–1f | $247 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $307,207 |
| Total Program Service Revenue | $25,552 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,492 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $352,182 |
| 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. | $53,814 |
| Compensation of current officers, directors, key employees. | $12,915 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,538 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,874 |
| Payroll taxes | $23,324 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $438 |
| Fees for services: Accounting | $50 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,774 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,032 |
| Office expenses | $98 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,800 |
| Travel | $138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,092 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,265 |
| All other expenses | $9,752 |
| Total functional expenses | $198,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,346 |
| Savings and temporary cash investments | $134,572 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $74,457 |
| 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 | $905 |
| Net Land, buildings, and equipment | $1,264 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $457,544 |
| Accounts payable and accrued expenses | $2,712 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,712 |
| Net assets without donor restrictions | $446,213 |
| Net assets with donor restrictions | $8,619 |
| 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 | $457,544 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Down Syndrome Association Of Greater Charlotte has recieved totaling $2,392.
| Awarding Organization | Amount |
|---|---|
Albemarle Foundation Charlotte, NC PURPOSE: PROGRAM ASSISTANCE | $1,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $813 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $579 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harwood Center Inc Memphis, TN | $4,064,983 | $2,916,893 |
National Down Syndrome Congress Roswell, GA | $533,990 | $732,155 |
Down Syndrome Association Of Middle Tennessee Hermitage, TN | $522,901 | $544,904 |
Barclay Downs Swim & Racquet Club Inc Charlotte, NC | $1,611,831 | $500,979 |
Downs Syndrome Association Of Greater Richmond Inc Richmond, VA | $450,527 | $389,056 |
Down Syndrome Association Of Northern Virginia Oakton, VA | $404,197 | $269,507 |
Down Syndrome Association Of Greater Charlotte Charlotte, NC | $457,544 | $352,182 |
Downside Up Hixson, TN | $15,712 | $0 |
Coastal Bringing Up Down Syndrome Of Southeastern Nc Inc Wilmington, NC | $154,653 | $0 |
Down Syndrome Association Of Memphis Cordova, TN | $382,137 | $142,961 |
Down Syndrome Awareness Group Of East Tennessee Knoxville, TN | $135,039 | $0 |
Zions Care Effingham, SC | $8,175 | $65,115 |