Totals
- Total revenue
- $3,497,781
- Total expenses
- $3,358,835
- Contributions and grants received
- $699,342
- Grants paid
- $0
- Program service revenue
- $2,645,996
- Investment income
- $88,573
- Other revenue
- $63,870
- Total assets, end of year
- $2,906,207
- Total liabilities, end of year
- $1,550,150
- Net assets or fund balances, end of year
- $1,356,057
- Program services expenses (Part IX)
- $2,884,190
- Management and general expenses
- $422,454
- Fundraising expenses
- $52,191
- Program service expenses (Part III)
- $2,884,190
Program services were 85.9% 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
$115,000
-
1f · All other contributions, gifts and grants
$584,342
-
2a · Program service revenue: CORPORATE SPONSORSHIPS
total $2,317,870 · related or exempt $2,317,870
-
2b · Program service revenue: CONFERENCE REGISTRATIO
total $328,126 · related or exempt $328,126
-
3 · Investment income
total $88,573 · related or exempt $88,573
-
11a · Other revenue: WEBSITE ADVERTISING RE
total $63,870 · unrelated business $63,870
-
11e · Other revenue, total
$63,870
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $358,815 · program services $251,170 · management and general $89,704 · fundraising $17,941
-
7 · Other salaries and wages
total $529,557 · program services $370,690 · management and general $132,389 · fundraising $26,478
-
8 · Pension plan contributions
total $29,935 · program services $20,954 · management and general $7,484 · fundraising $1,497
-
9 · Other employee benefits
total $54,243 · program services $37,970 · management and general $13,561 · fundraising $2,712
-
10 · Payroll taxes
total $71,252 · program services $49,876 · management and general $17,813 · fundraising $3,563
-
11a · Fees: management
total $29,280 · program services $29,280
-
11b · Fees: legal
total $11,279 · management and general $11,279
-
11c · Fees: accounting
total $21,529 · management and general $21,529
-
11g · Fees: other
total $72,440 · program services $20,777 · management and general $51,663
-
12 · Advertising and promotion
total $7,414 · program services $7,414
-
13 · Office expenses
total $39,576 · program services $25,131 · management and general $14,445
-
14 · Information technology
total $59,035 · program services $48,847 · management and general $10,188
-
17 · Travel
total $73,553 · program services $66,284 · management and general $7,269
-
19 · Conferences, conventions and meetings
total $1,875,467 · program services $1,875,467
-
22 · Depreciation, depletion and amortization
total $24,216 · program services $24,216
-
23 · Insurance
total $5,969 · management and general $5,969
-
24a · Other expenses: JOURNEY AWARDS
total $44,060 · program services $44,060
-
24b · Other expenses: BANK CHARGES AND OUTSID
total $16,455 · management and general $16,455
-
24c · Other expenses: FEDERAL INC TAX 990-T
total $12,827 · management and general $12,827
-
24d · Other expenses: STORAGE UNIT RENTAL
total $9,122 · program services $9,122
-
24e · All other expenses
total $12,811 · program services $2,932 · management and general $9,879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $945,707 · end of year $525,745
-
4 · Accounts receivable
beginning of year $178,000 · end of year $1,339,900
-
9 · Prepaid expenses and deferred charges
beginning of year $67,981 · end of year $25,840
-
10a · Land, buildings and equipment: cost or other basis
$266,419
-
10b · Land, buildings and equipment: accumulated depreciation
$232,426
-
10c · Land, buildings and equipment, net
beginning of year $58,208 · end of year $33,993
-
11 · Investments: publicly traded securities
beginning of year $635,603 · end of year $980,729
-
17 · Accounts payable and accrued expenses
beginning of year $45,251 · end of year $61,700
-
19 · Deferred revenue
beginning of year $623,137 · end of year $1,488,450
-
27 · Net assets without donor restrictions
beginning of year $1,217,111 · end of year $1,356,057
Mission and programs · 2023
Mission
PROVIDE EDUCATION AND SUPPORT TO FAMILIES LIVING WITH TYPE 1 DIABETES.MISSION IS ACCOMPLISHED THROUGH INFORMATION ON ITS WEBSITE AND THROUGH EDUCATIONAL CONFERENCES HELD THROUGHOUT THE YEAR.
Activities or mission (Part I)
PROVIDE EDUCATION AND SUPPORT TO FAMILIES LIVING WITH TYPE 1 DIABETES. MISSION IS ACCOMPLISHED THROUGH INFORMATION ON ITS WEBSITE AND THROUGH EDUCATIONAL CONFERENCES HELD THROUGHOUT THE YEAR.
-
PROVIDING INFORMATION TO FAMILIES LIVING WITH TYPE 1 DIABETES THROUGH EDUCATIONAL CONFERENCES AND MAINTAINING WEBSITE WITH EDUCATIONAL INFORMATION RELATING TO TYPE 1 DIABETES.
Expenses $2,321,386 · Revenue $2,300,001
-
Expenses $562,804 · Revenue $434,568
As filed on the 2023 return.
Listed in Part VII
-
JEFFREY HITCHCOCK
PRESIDENT
- Total calculated
- $173,477
- From this org
- $140,242
- From related orgs
- $0
- Other
- $33,235
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,242
- Bonus
- $0
- Other
- $0
- Deferred
- $26,563
- Nontaxable benefits
- $6,672
- Filer's total
- $173,477
-
JOAN BARDSLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA DEITLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNDA FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA GEREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE GRUNBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES MCFARLANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE HUNTLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KENNETH MORITSUGU
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
SARAH DEBAUGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENNY RODENHEISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE SWEARINGEN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
RENZA SCIBILIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEIGH D FICKLING
CHIEF OPERATING OFFICER
- Total calculated
- $144,159
- From this org
- $132,145
- From related orgs
- $0
- Other
- $12,014
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,145
- Bonus
- $0
- Other
- $0
- Deferred
- $12,014
- Nontaxable benefits
- $0
- Filer's total
- $144,159
-
LAURA BILLETDEAUX
VP EDUCATION/PROGRAM
- Total calculated
- $185,338
- From this org
- $160,389
- From related orgs
- $0
- Other
- $24,949
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,389
- Bonus
- $0
- Other
- $0
- Deferred
- $17,821
- Nontaxable benefits
- $7,128
- Filer's total
- $185,338
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
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
- 2023v5.1
- Source object
- 202423189349304342
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