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Nonprofiteer
← SOUTHEASTERN DIABETES EDUCATION SERVICES INC

Form 990 for tax year 2022

Filed by SOUTHEASTERN DIABETES EDUCATION SERVICES INC.

Totals

Total revenue
$1,508,496
Total expenses
$1,455,281
Contributions and grants received
$1,461,644
Grants paid
$0
Program service revenue
$97,077
Investment income
-$50,225
Other revenue
$0
Total assets, end of year
$1,295,433
Total liabilities, end of year
$128,370
Net assets or fund balances, end of year
$1,167,063
Program services expenses (Part IX)
$1,327,808
Management and general expenses
$41,289
Fundraising expenses
$86,184
Program service expenses (Part III)
$1,327,808

Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $115,745

  • 1e · Government grants (contributions)

    $6,000

  • 1f · All other contributions, gifts and grants

    $1,339,899

  • 1g · Noncash contributions included above

    $633,106

  • 2a · Program service revenue: CAMP ENROLLMENT

    total $97,077 · related or exempt $97,077

  • 3 · Investment income

    total $610 · excluded $610

  • 7a · Gross sales of assets other than inventory

    securities $9,099

  • 7b · Less cost or other basis and sales expenses

    securities $59,934

  • 7c · Gain or loss

    securities -$50,835

  • 7d · Net gain or loss

    total -$50,835 · related or exempt -$50,835

  • 8a · Fundraising events: contributions included on line 1c

    $115,745

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,500 · program services $51,975 · management and general $23,100 · fundraising $40,425

  • 7 · Other salaries and wages

    total $145,401 · program services $145,401

  • 8 · Pension plan contributions

    total $5,800 · program services $3,894 · management and general $693 · fundraising $1,213

  • 10 · Payroll taxes

    total $20,562 · program services $15,402 · management and general $2,035 · fundraising $3,125

  • 11c · Fees: accounting

    total $12,178 · program services $3,900 · management and general $8,278

  • 11g · Fees: other

    total $20,108 · program services $20,108

  • 13 · Office expenses

    total $7,408 · program services $5,538 · management and general $120 · fundraising $1,750

  • 14 · Information technology

    total $15,933 · program services $15,933

  • 16 · Occupancy

    total $156,138 · program services $150,833 · management and general $3,370 · fundraising $1,935

  • 17 · Travel

    total $28,000 · program services $21,595 · management and general $120 · fundraising $6,285

  • 19 · Conferences, conventions and meetings

    total $5,039 · program services $4,923 · fundraising $116

  • 23 · Insurance

    total $25,428 · program services $25,428

  • 24a · Other expenses: DONATED MEDICAL SUPPLY

    total $633,106 · program services $633,106

  • 24b · Other expenses: PROGRAM SUPPLY EQUIPMENT

    total $209,890 · program services $202,807 · management and general $1,729 · fundraising $5,354

  • 24c · Other expenses: VOLUNTEER SERVICES

    total $23,050 · program services $23,050

  • 24d · Other expenses: FUNDRAISING RECRUITMENT

    total $27,900 · program services $170 · management and general $1,749 · fundraising $25,981

  • 24e · All other expenses

    total $3,840 · program services $3,745 · management and general $95

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $761,738 · end of year $861,068

  • 2 · Savings and temporary cash investments

    beginning of year $443,303 · end of year $392,468

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,804 · end of year $40,540

  • 15 · Other assets

    beginning of year $1,357 · end of year $1,357

  • 19 · Deferred revenue

    beginning of year $96,354 · end of year $128,370

  • 27 · Net assets without donor restrictions

    beginning of year $1,050,828 · end of year $1,087,882

  • 28 · Net assets with donor restrictions

    beginning of year $63,020 · end of year $79,181

Mission and programs · 2022

Mission

SDES-CAMP SEALE HARRIS EDUCATES, ENCOURAGES AND EMPOWERS CHILDREN WITH DIABETES AND THEIR FAMILIES TO LIVE WELL. PROGRAMS INCLUDE DIABETES CAMPS AND COMMUNITY EVENTS SUPPORTING DEVELOPMENTAL, MEDICAL, SOCIAL AND EMOTIONAL NEEDS WITH CLINICAL OVERSIGHT AND PEER CONNECTION.

  • CAMP SEALE HARRIS IS A COMPREHENSIVE DIABETES SUPPORT PROGRAM THAT SERVED 1724 PEOPLE IN 2022, INCLUDING 679 ATTENDING CHILDREN WITH DIABETES AGES 0-19 IN 16 DIFFERENT PROGRAM SITES LOCATED IN ALABAMA AND NORTH FLORIDA. PROGRAM SESSIONS INCLUDED: 7 RESIDENTIAL AND 5 DAY CAMPS, AND 12 COMMUNITY EVENTS TEACHING CHILDREN AND FAMILIES TO LIVE WELL WITH DIABETES. PARTICIPANTS RECEIVED DIABETES SELF-CARE TRAINING, MEDICAL OVERSITE, MEDICATIONS, NETWORKING AND EMOTIONAL SUPPORT. OUTCOMES INCLUDED PARTICIPANTS IMPROVED INDEPENDENCE IN DIABETES CARE, KNOWLEDGE, AND PSYCHOSOCIAL WELL-BEING INCLUDING: DOSING INSULIN, TECHNOLOGY, NUTRITION, ACTIVITY, AND MAINTAINING TARGET GLUCOSE LEVELS.

    Expenses $1,327,808 · Revenue $97,077

As filed on the 2022 return.

Listed in Part VII

  • Rhonda McDavid

    EXECUTIVE DIRECTOR

    Total calculated
    $118,965
    From this org
    $115,500
    From related orgs
    $0
    Other
    $3,465
    Hours/week
    50

  • Mary Oliver

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Eleanor Massey

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Christina Hair

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Erin Turnham

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joel Sampson

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Julia Pacheco

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jacob Edwards

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Astle

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Taylor Caffey

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Terri Brennan

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Mapes Hester

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Lee

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dora Hartsock

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Kyle Crawford

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 April 2023
IRS schema version
2022v5.0
Source object
202300929349300700

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