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← NEVADA DIABETES ASSOCIATION FOR CHILDREN AND ADULTS INC

Form 990 for tax year 2022

Filed by NEVADA DIABETES ASSOCIATION FOR CHILDREN AND ADULTS INC.

Totals

Total revenue
$1,313,326
Total expenses
$1,093,012
Contributions and grants received
$690,361
Grants paid
$0
Program service revenue
$256,980
Investment income
$273,374
Other revenue
$92,611
Total assets, end of year
$1,137,332
Total liabilities, end of year
$149,799
Net assets or fund balances, end of year
$987,533
Program services expenses (Part IX)
$720,255
Management and general expenses
$275,370
Fundraising expenses
$97,387
Program service expenses (Part III)
$720,255

Program services were 65.9% 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.

  • 1b · Membership dues

    $2,875

  • 1c · Fundraising events

    $55,255

  • 1f · All other contributions, gifts and grants

    $632,231

  • 1g · Noncash contributions included above

    $134,147

  • 2a · Program service revenue: CAMP PROGRAM FEES

    total $221,261 · related or exempt $221,261

  • 2b · Program service revenue: SERVICES

    total $35,719 · related or exempt $35,719

  • 3 · Investment income

    total $20,435 · excluded $20,435

  • 7a · Gross sales of assets other than inventory

    other assets $665,000

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

    other assets $412,061

  • 7c · Gain or loss

    other assets $252,939

  • 7d · Net gain or loss

    total $252,939 · related or exempt $252,939

  • 8a · Fundraising events: gross income

    $209,311

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

    $55,255

  • 8b · Fundraising events: direct expenses

    $120,073

  • 8c · Net income from fundraising events

    total $89,238 · excluded $89,238

  • 11a · Other revenue: RENTS

    total $3,373 · excluded $3,373

  • 11e · Other revenue, total

    $3,373

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $356,861 · program services $219,867 · management and general $60,391 · fundraising $76,603

  • 11c · Fees: accounting

    total $15,617 · management and general $15,617

  • 11g · Fees: other

    total $384,995 · program services $374,774 · management and general $8,721 · fundraising $1,500

  • 12 · Advertising and promotion

    total $32,893 · program services $20,649 · management and general $6,038 · fundraising $6,206

  • 13 · Office expenses

    total $85,873 · program services $17,299 · management and general $60,099 · fundraising $8,475

  • 16 · Occupancy

    total $65,451 · program services $18,913 · management and general $46,131 · fundraising $407

  • 17 · Travel

    total $55,778 · program services $46,126 · management and general $5,456 · fundraising $4,196

  • 20 · Interest

    total $23,981 · management and general $23,981

  • 22 · Depreciation, depletion and amortization

    total $32,019 · management and general $32,019

  • 23 · Insurance

    total $39,544 · program services $22,627 · management and general $16,917

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,905 · end of year $320,879

  • 2 · Savings and temporary cash investments

    beginning of year $252,427

  • 4 · Accounts receivable

    beginning of year $16,689 · end of year $154

  • 10a · Land, buildings and equipment: cost or other basis

    $889,479

  • 10b · Land, buildings and equipment: accumulated depreciation

    $126,389

  • 10c · Land, buildings and equipment, net

    beginning of year $421,331 · end of year $763,090

  • 11 · Investments: publicly traded securities

    beginning of year $160,280

  • 15 · Other assets

    end of year $53,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,796 · end of year $14,360

  • 25 · Other liabilities

    beginning of year $144,100 · end of year $135,439

  • 27 · Net assets without donor restrictions

    beginning of year $822,090 · end of year $962,533

  • 28 · Net assets with donor restrictions

    beginning of year $52,646 · end of year $25,000

Mission and programs · 2022

Mission

TO IMPROVE THE LIVES OF CHILDREN AND ADULTS AFFECTED BY DIABETES THROUGH PREVENTION, EDUCATION, AND SERVICE.

Activities or mission (Part I)

TO IMPROVE THE LIVES OF CHILDREN AND ADULTS AFFECTED BY DIABETES THROUGH PRVENTION, EDUCATION, AND SERVICE.

  • ASSOCIATION SUPPORTS DIABETES CAMPS FOR CHILDREN AND ADULTS.

    Revenue $221,261

  • ASSOCIATION PROVIDES EDUCATIONAL PROGRAMS AND EMERGENCY MEDICAL SUPPLIES TO THOSE IN NEED.

    Revenue $35,719

  • ASSOCIATION PROVIDES EDUCATIONAL PROGRAMS AND EMERGENCY MEDICAL SUPPLIES TO THOSE IN NEED.

    Expenses $720,255

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Margi Battin

    MEDICAL STAF

    Total calculated
    $0
    Hours/week
    10

  • Christine Burns

    N NV BOARD M

    Total calculated
    $0
    Hours/week
    5

  • Dr Daniel Caruso

    MEDICAL DIRE

    Total calculated
    $0
    Hours/week
    10

  • Luis Cruz

    N NV BOARD M

    Total calculated
    $0
    Hours/week
    5

  • Kevin Kolman

    S NV BOARD M

    Total calculated
    $0
    Hours/week
    5

  • Hon Jessica Longley

    N NV BOARD M

    Total calculated
    $0
    Hours/week
    5

  • Charles Held MD

    N NV BOARD M

    Total calculated
    $0
    Hours/week
    5

  • Nicholas Moreno

    S NV BOARD M

    Total calculated
    $0
    Hours/week
    5

  • Holly Parks

    S NV BOARD M

    Total calculated
    $0
    Hours/week
    5

  • Ben Prohaska

    N NV BOARD M

    Total calculated
    $0
    Hours/week
    5

  • Zak Salah

    N NV BOARD M

    Total calculated
    $0
    Hours/week
    5

  • Alan Sherman

    S NV BOARD M

    Total calculated
    $0
    Hours/week
    5

  • Evan Speight

    N NV BOARD M

    Total calculated
    $0
    Hours/week
    5

  • Lee Steinhauer

    S NV BOARD M

    Total calculated
    $0
    Hours/week
    5

  • Paul Sweeney

    S NV BOARD M

    Total calculated
    $0
    Hours/week
    5

  • Rebecca Sweeney

    S NV BOARD M

    Total calculated
    $0
    Hours/week
    5

  • Margi Battin

    N NV SECRETA

    Total calculated
    $0
    Hours/week
    10

  • Amanda Bean

    EXECUTIVE TR

    Total calculated
    $0
    Hours/week
    10

  • Ariana Caruso

    S NV SECRETA

    Total calculated
    $0
    Hours/week
    10

  • Catherine Flynn

    S NV VICE PR

    Total calculated
    $0
    Hours/week
    10

  • Eric Herzberg

    N NV VICE PR

    Total calculated
    $0
    Hours/week
    10

  • Dennis Huggins

    SOUTHERN PRE

    Total calculated
    $0
    Hours/week
    10

  • Mike Smith

    EXECUTIVE PR

    Total calculated
    $0
    Hours/week
    10

  • Lee Steinhauer

    S NV TREASUR

    Total calculated
    $0
    Hours/week
    10

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
27 September 2023
IRS schema version
2022v5.0
Source object
202312729349301521

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