Down Syndrome of Louisville Inc

Address
5001 South Hurstbourne Parkway
Louisville, KY 40291
Contact
Website: http://www.downsyndromeoflouisville.org
Phone: +1 (502) 495-5088
Nonprofit
NTEE: G25 - Down Syndrome
EIN: 61-1214126

Mission

Our mission is to improve the lives of persons with Down Syndrome, and their families, by providing support, information, and education, and by advocating for their rights and concerns; To enable the invididual to reach their full potential.
 201620142013
Basic features of the organization
Year of formation1991
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area4520
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$67,062.00  
Sum of reportable (W2/1099) compensation$67,062.00  
Number of employees48  
Number of people compensated >$100k0  
Number of volunteers425  
Number of highly compensated contractors0  
Personnel
Balbach, Tony
TitleDirector  
Name of key/compensated personTONY BALBACH  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Coomes, Greg
TitleDirector  
Name of key/compensated personGREG COOMES  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Dever, Susan
TitleDirector  
Name of key/compensated personSUSAN DEVER  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Echsner, Greg
TitleDirector  
Name of key/compensated personGREG ECHSNER  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Graeser, Janet
TitleSecretary  
Name of key/compensated personJANET GRAESER  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Kruer, Kimberly
TitleDirector  
Name of key/compensated personKIMBERLY KRUER  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Masingo, Nathan
TitleVice President  
Name of key/compensated personNATHAN MASINGO  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Merzweiler, Diana
TitleExecutive Direc  
Name of key/compensated personDiana Merzweiler  
Average hours per week working for org40.00  
Reportable compensation from org$67,062.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Nicholas, Thomas
TitleDirector  
Name of key/compensated personTHOMAS NICHOLAS  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Richardson, Jackie
TitleDirector  
Name of key/compensated personJACKIE RICHARDSON  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Russell, Bill
TitleTreasurer  
Name of key/compensated personBILL RUSSELL  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Shown, Tonya
TitleDirector  
Name of key/compensated personTONYA SHOWN  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Steiner, Ann
TitleDirector  
Name of key/compensated personANN STEINER  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Sublett, James
TitleDirector  
Name of key/compensated personJAMES WESLEY SUBLETT  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Taylor, Pam
TitleDirector  
Name of key/compensated personPAM TAYLOR  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Texas, Frank
TitleDirector  
Name of key/compensated personFRANK TEXAS  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Touro, Scott
TitlePresident  
Name of key/compensated personSCOTT TOURO  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesOur mission is to improve the lives of persons with Down Syndrome, and their families, by providing support, information, and education, and by advocating for their rights and concerns; To enable the invididual to reach their full potential.  
Program expenses (total)$1,554,222.00  
Programs, including revenue & expenses
Life Long Learning Center offers comprehensive educational services that are research-based to maximize the potential of people with Down Syndrome from birth through adulthood with age appropriate programming. Programs include Early Education Program - Birth to Five, School Age Creative Enrichment Program, Tweeners Ages 11-15 Skill Building Program, Teen/Adult Skill Building Program, Adult Literacy Program, Steps to Independence Program, Career Solutions/Supportive Employment, Educational Resource/Advocacy Services, Family Education/Networking Opportunities
Program expenses$1,554,222.00  
Program revenue$1,223,376.00  
Program descriptionLife Long Learning Center offers comprehensive educational services that are research-based to maximize the potential of people with Down Syndrome from birth through adulthood with age appropriate programming. Programs include Early Education Program - Birth to Five, School Age Creative Enrichment Program, Tweeners Ages 11-15 Skill Building Program, Teen/Adult Skill Building Program, Adult Literacy Program, Steps to Independence Program, Career Solutions/Supportive Employment, Educational Resource/Advocacy Services, Family Education/Networking Opportunities  
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,727,071.00  
Program services (total functional expenses)$1,554,222.00  
Management & general (total functional expenses)$132,846.00  
Fundraising (total functional expenses)$40,003.00  
Revenue
Total revenue$1,952,148.00  
Program service revenue (total)$1,223,376.00$807,138.00$525,911.00
Revenue from contributions (total)$714,035.00$542,332.00$639,509.00
Revenue from noncash contributions$20,585.00  
Investment income$0.00  
Total unrelated business revenue$0.00  
Other revenue, current yr$14,737.00  
Total revenue from grants, etc., current yr$714,035.00  
Gross receipts$1,952,761.00  
Sources of contributions
Revenue from all other contributions$714,035.00  
Other types of revenue
Royalties (total)$0.00  
Miscellaneous revenue (total)$0.00  
Net revenue from gaming (total)$0.00  
Income from dividends, interest, and similar investments$0.00  
Net rental income$12,701.00$12,910.00$0.00
Net income from fundraising events$2,036.00  
Net inventory sales (total)$0.00  
Fees for services
Lobbying fees (total)$0.00  
Legal fees (total)$0.00  
Fundraising service fees (total)$0.00  
General management fees (total)$0.00  
Investment management fees (total)$0.00  
Accounting service fees (total)$32,100.00  
Assets and liabilities
Total assets$735,216.00$592,922.00$655,582.00
Total assets, beginning of year$525,810.00  
Total liabilities$31,013.00$35,694.00$30,554.00
Total liabilities, beginning of year$46,684.00  
Pledges & accounts receivable, net$221,716.00  
Loans & receivables from key persons$0.00  
Temporarily restricted net assets$136,000.00  
Net assets$704,203.00  
Net assets, beginning of year$479,126.00  
Intangible assets$0.00  
Other assets$0.00  
Investments: other securities$0.00  
Investments: publicly traded securities$0.00  
Cash: non-interest bearing$397,686.00  
Cash: non-interest bearing, beginning of year$204,737.00  
Investments: program-related$0.00  
Inventories for sale or use$0.00  
Other financial variables
Revenue less expenses$225,077.00  
Advertising (total)$0.00  
Savings & temp cash investment$0.00  
Accounts receivable, net$11,283.00  
Prepaid expenses & deferred charges$0.00  
Accounts payable & accrued expenses$31,013.00  
Total net assets or fund balances$704,203.00  
Depreciation, depletion, amortization$27,222.00  
Payment to affiliates$0.00  
Governance and accountability
Number of voting members17  
Number of independent voting members18  
Financial sheets auditedTrue  
Tax year start date2016-01-01  
Tax year end date2016-12-31  
Accounting methodAccrual  
Metadata about the filing
E-return type990  
Date e-filing submitted2018-01-06  
IRS schema version2016v3.0  
Filing identifier201703179349302085  
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