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← DYF

Form 990 for tax year 2023

Filed by DYF.

Totals

Total revenue
$2,205,276
Total expenses
$3,089,391
Contributions and grants received
$1,518,621
Grants paid
$0
Program service revenue
$623,908
Investment income
$59,026
Other revenue
$3,721
Total assets, end of year
$6,683,756
Total liabilities, end of year
$222,059
Net assets or fund balances, end of year
$6,461,697
Program services expenses (Part IX)
$2,358,240
Management and general expenses
$563,066
Fundraising expenses
$168,085
Program service expenses (Part III)
$2,358,240

Program services were 76.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $194,603

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,324,018

  • 1g · Noncash contributions included above

    $487,002

  • 2a · Program service revenue: CAMPER FEES

    total $529,615 · related or exempt $529,615 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CONTRACTS & PARTNERSHIPS

    total $94,293 · related or exempt $94,293 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $68,410 · related or exempt $0 · unrelated business $0 · excluded $68,410

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $335,181 · other assets $0

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

    securities $344,565 · other assets $0

  • 7c · Gain or loss

    securities -$9,384 · other assets $0

  • 7d · Net gain or loss

    total -$9,384 · related or exempt -$9,384 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $95,478

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

    $194,603

  • 8b · Fundraising events: direct expenses

    $101,428

  • 8c · Net income from fundraising events

    total -$5,950 · unrelated business $0 · excluded -$5,950

  • 11a · Other revenue: OTHER INCOME

    total $9,671 · related or exempt $9,671 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $9,671

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $351,406 · program services $264,183 · management and general $65,906 · fundraising $21,317

  • 7 · Other salaries and wages

    total $762,187 · program services $573,005 · management and general $142,947 · fundraising $46,235

  • 8 · Pension plan contributions

    total $19,199 · program services $11,270 · management and general $5,147 · fundraising $2,782

  • 9 · Other employee benefits

    total $124,844 · program services $57,611 · management and general $51,364 · fundraising $15,869

  • 10 · Payroll taxes

    total $83,327 · program services $51,176 · management and general $20,768 · fundraising $11,383

  • 11c · Fees: accounting

    total $70,550 · management and general $70,550

  • 11g · Fees: other

    total $121,301 · program services $58,581 · management and general $40,050 · fundraising $22,670

  • 12 · Advertising and promotion

    total $1,413 · program services $371 · management and general $1,042

  • 13 · Office expenses

    total $34,510 · program services $25,210 · management and general $6,386 · fundraising $2,914

  • 14 · Information technology

    total $4,948 · program services $3,364 · management and general $1,584

  • 16 · Occupancy

    total $128,347 · program services $91,620 · management and general $27,386 · fundraising $9,341

  • 17 · Travel

    total $105,589 · program services $74,617 · management and general $23,074 · fundraising $7,898

  • 19 · Conferences, conventions and meetings

    total $4,236 · program services $3,781 · management and general $360 · fundraising $95

  • 20 · Interest

    total $572 · management and general $572

  • 22 · Depreciation, depletion and amortization

    total $236,188 · program services $236,188

  • 23 · Insurance

    total $115,339 · program services $99,838 · management and general $15,501

  • 24a · Other expenses: DONATED GOODS

    total $487,002 · program services $487,002 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROGRAM EXPENSES

    total $265,757 · program services $189,711 · management and general $56,707 · fundraising $19,339

  • 24c · Other expenses: FACILITY RENTALS

    total $131,995 · program services $130,712 · management and general $1,283 · fundraising $0

  • 24d · Other expenses: BANK CHARGES & PROCESSING FEES

    total $40,681 · program services $0 · management and general $32,439 · fundraising $8,242

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $278,164 · end of year $328,033

  • 2 · Savings and temporary cash investments

    beginning of year $80,717

  • 3 · Pledges and grants receivable

    beginning of year $3,135,239 · end of year $80,212

  • 4 · Accounts receivable

    beginning of year $2,265

  • 9 · Prepaid expenses and deferred charges

    beginning of year $154,921 · end of year $140,912

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

    $6,200,277

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

    $3,343,983

  • 10c · Land, buildings and equipment, net

    beginning of year $2,915,178 · end of year $2,856,294

  • 11 · Investments: publicly traded securities

    beginning of year $747,329 · end of year $3,246,206

  • 15 · Other assets

    beginning of year $90,904 · end of year $32,099

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,455 · end of year $191,659

  • 19 · Deferred revenue

    beginning of year $24,975

  • 25 · Other liabilities

    beginning of year $59,818 · end of year $30,400

  • 27 · Net assets without donor restrictions

    beginning of year $6,863,070 · end of year $6,227,755

  • 28 · Net assets with donor restrictions

    beginning of year $380,399 · end of year $233,942

Mission and programs · 2023

Mission

DYF IMPROVES THE QUALITY OF LIFE FOR CHILDREN, TEENS, AND FAMILIES AFFECTED BY DIABETES. DYF PROVIDES EDUCATION AND RECREATION WITHIN A SUPPORTIVE COMMUNITY, ENCOURAGING PERSONAL GROWTH, KNOWLEDGE AND INDEPENDENCE.

Activities or mission (Part I)

DYF PROVIDES RESIDENT AND DAY PROGRAMS FOR CHILDREN, TEENS, AND FAMILIES AFFECTED BY TYPE 1 DIABETES. THESE INCLUDE RESIDENT CAMPS, WEEKEND RETREATS, AND DAY PROGRAMS. DYF PROGRAMS BLEND EDUCATION AND RECREATION IN A SETTING THAT INSPIRES LEARNING, GROWTH, LAUGHTER, AND CONNECTION. DYF ALLOWS CHILDREN, TEENS, AND FAMILIES WITH T1D TO HAVE THE COURAGE, COMPETENCE, AND CONFIDENCE TO LIVE LONG AND BEAUTIFUL LIVES.

  • GENERAL PROGRAMS - DYF PROVIDES EDUCATION, SUPPORT AND RECREATIONAL ACTIVITIES IN A VARIETY OF LOCATIONS THROUGHOUT NORTHERN CALIFORNIA. THESE INCLUDE: THE BAY AREA DIABETES SUMMIT; COMMUNITY ACTIVITY PROGRAMS; AND OTHER OUTDOOR RECREATIONAL AND EDUCATIONAL PROGRAMS. IN ADDITION, DYF PROVIDES IN-PERSON AND VIRTUAL SUPPORT PROGRAMS AND AN ONLINE SUPPORT COMMUNITY FOR PARENTS OF PEOPLE WITH TYPE 1 DIABETES CALLED BRAVEBUDDIES.

    Expenses $1,231,042 · Revenue $1,467

  • BEARSKIN MEADOW CAMP - BMC IS THE CAMP FACILITY OWNED AND OPERATED BY DYF AND WHERE THE MAJORITY OF OUR SUMMER CAMP PROGRAMS TAKE PLACE. BMC IS LOCATED NEAR KINGS CANYON NATIONAL PARK, ABOUT 1.5 HOURS FROM FRESNO, CA, AND IS ON LAND OWNED BY THE US FOREST SERVICE. THE CAMP FACILITY IS RUSTIC, ALTHOUGH WE HAVE BEAUTIFULLY UPDATED BUILDINGS INCLUDING A HEALTHCARE CENTER, DINING HALL, AND KITCHEN. AT BMC PROGRAMS, MOST PARTICIPANTS SLEEP OUTDOORS UNDER THE STARS ON OUR ELEVATED PLATFORMS WE CALL "DECKS" SO BMC IS A GOOD OPTION FOR THOSE WHO HAVE SOME EXPERIENCE WITH CAMPING AND FEEL COMFORTABLE WITH AN ALL-OUTDOOR ENVIRONMENT.

    Expenses $767,249 · Revenue $337,182

  • YEAR ROUND WEEKEND PROGRAMS - DYF PROVIDES WEEKEND EDUCATION PROGRAMS AT MULTIPLE LOCATIONS THROUGHOUT THE BAY AREA INCLUDING LIVERMORE, LA HONDA, OCCIDENTAL AND MORE. YEAR ROUND OVERNIGHT PROGRAMS INCLUDE: FAMILY RETREAT WEEKENDS; A KIDS CAMP OPERATED IN CONJUNCTION WITH KAISER PERMANENTE; AND CAMPAMENTO FAMILIAR, FOR SPANISH-LANGUAGE FAMILIES, OPERATED IN PARTNERSHIP WITH UCSF BENIOFF CHILDREN'S HOSPITAL. THE WEEKEND PROGRAMS ARE DESIGNED TO PROVIDE FAMILIES WITH AN INTENSE EDUCATIONAL AND RECREATIONAL EXPERIENCE RESULTING IN GAINED SKILLS AND KNOWLEDGE IN THE AREAS OF DIABETES MANAGEMENT AND FAMILY FUNCTIONING.

    Expenses $149,321 · Revenue $133,918

  • ADVENTURE PROGRAMS AND DAY PROGRAMS/SEMINARS

    Expenses $210,628 · Revenue $151,342

As filed on the 2023 return.

Listed in Part VII

  • David Warner

    EXECUTIVE DIRECTOR

    Total calculated
    $151,449
    From this org
    $144,182
    From related orgs
    $0
    Other
    $7,267
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $144,182
    Bonus
    $0
    Other
    $7,267
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $151,449

  • Marissa Clarke-Howard

    DEVELOPMENT DIRECTOR

    Total calculated
    $118,188
    From this org
    $111,005
    From related orgs
    $0
    Other
    $7,183
    Hours/week
    37.5

  • Russell Cowan

    DIRECTOR OF PROGRAMS

    Total calculated
    $109,585
    From this org
    $96,219
    From related orgs
    $0
    Other
    $13,366
    Hours/week
    37.5

  • Scott Cler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Arlene Goligowski

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Ravi Potharlanka

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Vera Switek

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Pete Reno

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Abby Carney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Curran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Allison Reggiardo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Saleh Adi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Massella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Melinda Slatt-Friedeberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kat Yabut

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202423199349300427

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