DOWN SYNDROME ASSOCIATION OF JACKSONVILLE INC

EIN: 592978073 501(c)(3) Human Services

JACKSONVILLE, FL

Total Revenue
$731,734
Total Expenses
$682,990
Total Assets
$917,411
Net Assets
$857,822
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
FL
Principal Officer
SCOTT FLETCHER
Phone
9043536300
Tax Period
2024-01-01 to 2024-12-31

DOWN SYNDROME ASSOCIATION OF JACKSONVILLE INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $732K in total revenue in fiscal year 2024. Expenses of $683K left a modest 7% surplus.

Mission

THE ORGANIZATION IS COMMITTED TO HELPING PEOPLE WITH DOWN SYNDROME ACHIEVE THEIR FULL POTENTIAL AND HELPING TO CREATE A COMMUNITY THAT IS EDUCATED, SUPPORTIVE AND INCLUSIVE OF INDIVIDUALS WITH DOWN SYNDROME.

Program Service Accomplishments

Program 1
Expenses: $81,472 Revenue: $95,278

THE DOWN SYNDROME ASSOCIATION OF JACKSONVILLE (DSAJ) PROVIDES WORKSHOPS, EDUCATION CONFERENCES AND COMMUNITY OUTREACHTO RAISE AWARENESS. THE EMPLOYMENT PROGRAM IS A VOCATIONAL REHAD PROGRAM WITH THE...

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THE DOWN SYNDROME ASSOCIATION OF JACKSONVILLE (DSAJ) PROVIDES WORKSHOPS, EDUCATION CONFERENCES AND COMMUNITY OUTREACHTO RAISE AWARENESS. THE EMPLOYMENT PROGRAM IS A VOCATIONAL REHAD PROGRAM WITH THE STATE OF FLORIDA THAT WILL PROVIDE EMPLOYMENT OPPERTUNITIES.

Program 2
Expenses: $185,490

DSAJ PROVIDES FAMILY SUPPORT TO INCREASE PUBLIC AWARENESS ABOUT DOWN SYNDROME BY PROVIDING MONTHLY SOCIAL AND EDUCATIONAL OPPORTUNITIES FOR VARIOUS AGE GROUPS. THE ORGANIZATION ALSO PROVIDES FUNDING...

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DSAJ PROVIDES FAMILY SUPPORT TO INCREASE PUBLIC AWARENESS ABOUT DOWN SYNDROME BY PROVIDING MONTHLY SOCIAL AND EDUCATIONAL OPPORTUNITIES FOR VARIOUS AGE GROUPS. THE ORGANIZATION ALSO PROVIDES FUNDING TO ASSIST FAMILIES WITH THE EXPENSES OF TRAVELING TO VARIOUS STATE AND NATIONAL EDUCATIONAL CONFERENCES. APPROXIMATELY, 105 FAMILIES WERE SERVED DURING THE YEAR 2024. INCLUSION SOLUTIONS PROGRAMS PROVIDE THERAPY SUPPORT FOR FAMILIES THROUGH SCHOLARSHIPS (UP TO 1,500.00 PER FAMILY)

Program 3
Expenses: $8,501 Revenue: $5,170

BASKETBALL PROGRAM: THE DSAJ BASKETBALL TEAM MEETS WEEKLY AT HENDRICKS AVENUE BAPTIST CHURCH. WE ACCOMMODATE PLAYERS AGES 6 YEARS AND ABOVE. OUR SEASON BEGINS IN FEBRUARY AND RUNS THROUGH AUGUST...

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BASKETBALL PROGRAM: THE DSAJ BASKETBALL TEAM MEETS WEEKLY AT HENDRICKS AVENUE BAPTIST CHURCH. WE ACCOMMODATE PLAYERS AGES 6 YEARS AND ABOVE. OUR SEASON BEGINS IN FEBRUARY AND RUNS THROUGH AUGUST. ALTHOUGH THIS PROGRAM IS SPONSORED BY DSAJ, IT IS NOT LIMITED TO CHILDREN WITH DOWN SYNDROME: ALL CHILDREN WITH VARYING DISABILITIES ARE WELCOME TO PARTICIPATE. SOCCER PROGRAM: THE DSAJ SPONSORS A SOCCER TEAM THAT PLAYS EACH SATURDAY MORNING. THE ANNUAL SEASON TYPICALLY STARTS THE LAST SATURDAY IN OCTOBER AND RUNS THROUGH THE END OF FEBRUARY. THE TEAM IS OPEN TO ANYONE WITH A DEVELOPMENTAL DISABILITY REGARDLESS OF AGE. THE PLAYERS ARE GROUPED INTO TEAMS BASED ON AGE AND SOCCER SKILLS. OUR PURPOSE IS TO PROVIDE AN ENVIRONMENT IN WHICH EVERYONE CAN PARTICIPATE, EXERCISE SAFELY, LEARN HOW TO PLAY AS A TEAM AND MAKE FRIENDS. WE EMPHASIZE SAFETY, TEAM SPIRIT AND GOOD SPORTSMANSHIP CONDUCT. STARZ DANCE AND CHEER: THE STARZ CHEERLEADER GROUP IS FOR BOYS AND GIRLS. WE MEET WEEKLY TO PREPARE FOR PERFORMANCES. OUR STARZ PERFORM AT EVENTS WITHIN THE COMMUNITY AS WELL AS VARIOUS DSAJ CELEBRATIONS. DURING THE YEAR, APPROXIMATELY 79 INDIVIDUALS PARTICIPATED IN THE WELLNESS AND FITNESS PROGRAMS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $103,346
Program Service Revenue $100,448
Investment Income $24,789
Other Revenue $503,151
TOTAL REVENUE $731,734

Expense Breakdown

Grants Paid $0
Salaries & Benefits $325,557
Fundraising Expenses $155,553
Program Expenses $385,502
Other Expenses $357,433
TOTAL EXPENSES $682,990

Year-over-Year Comparison

2024 2023 Change
Revenue $731,734 $758,800 0.0%
Expenses $682,990 $754,466 -0.1%
Net Income $48,744 $4,334 +10.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
4
Volunteers
60

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY-KATHERINE AHRBERT BOARD MEMBER 0.25
Director
$0 $0 $0
STEFANIE HARRELL SECRETARY 1.50
Officer Director
$0 $0 $0
RYAN HUDSON JONES BOARD MEMBER 0.25
Director
$0 $0 $0
JACK LYNCH BOARD MEMBER 0.25
Director
$0 $0 $0
AMY MANTIONE BOARD MEMBER 0.25
Director
$0 $0 $0
CHAD MARTIN BOARD MEMBER 0.25
Director
$0 $0 $0
COREY PORTNOY BOARD MEMBER 0.25
Director
$0 $0 $0
SUSAN QUINN BOARD MEMBER 0.25
Director
$0 $0 $0
WALT QUINN BOARD MEMBER 0.25
Director
$0 $0 $0
CHUCK STEINKAMP BOARD MEMBER 0.25
Director
$0 $0 $0
LINDSAY VOLK BOARD MEMBER 0.25
Director
$0 $0 $0
NATHAN WALTER PRESIDENT OF 0.50
Director
$0 $0 $0
SCOTT FLETCHER CEO 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $731,734 $682,990 $917,411 $48,744
2023 $758,800 $754,466 $892,532 $4,334
2022 $548,572 $641,566 $856,469 $-92,994
2021 $582,011 $437,173 $907,013 $144,838
2020 $384,809 $372,743 $792,946 $12,066
2019 $503,505 $410,982 $732,641 $92,523
2018 $396,890 $323,534 $615,747 $73,356
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