Totals
- Total revenue
- $591,541
- Total expenses
- $513,264
- Contributions and grants received
- $441,914
- Grants paid
- $0
- Program service revenue
- $88,139
- Investment income
- $61,488
- Other revenue
- $0
- Total assets, end of year
- $1,601,133
- Total liabilities, end of year
- $45,900
- Net assets or fund balances, end of year
- $1,555,233
- Program services expenses (Part IX)
- $369,844
- Management and general expenses
- $130,086
- Fundraising expenses
- $13,334
- Program service expenses (Part III)
- $369,844
Program services were 72.1% 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
$441,914
-
2a · Program service revenue: Disability Scuba
total $43,600 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Trainings
total $44,539 · unrelated business $0 · excluded $0
-
3 · Investment income
total $61,488 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$441,914
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,733 · program services $102,186 · management and general $25,547 · fundraising $0
-
7 · Other salaries and wages
total $292 · program services $292 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $10,185 · program services $8,148 · management and general $2,037 · fundraising $0
-
11a · Fees: management
total $4,471 · program services $4,471 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $62,806 · program services $0 · management and general $62,806 · fundraising $0
-
11f · Fees: investment management
total $8,457 · program services $0 · management and general $8,457 · fundraising $0
-
12 · Advertising and promotion
total $50,003 · program services $50,003 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,203 · program services $9,203 · management and general $0 · fundraising $0
-
14 · Information technology
total $14,848 · program services $11,878 · management and general $2,970 · fundraising $0
-
16 · Occupancy
total $40,240 · program services $32,192 · management and general $8,048 · fundraising $0
-
17 · Travel
total $117,009 · program services $117,009 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,623 · program services $3,698 · management and general $925 · fundraising $0
-
23 · Insurance
total $6,646 · program services $1,000 · management and general $5,646 · fundraising $0
-
24a · Other expenses: Program Expenses
total $26,943 · program services $13,609 · management and general $0 · fundraising $13,334
-
24b · Other expenses: Dues and Subscriptions
total $18,690 · program services $14,952 · management and general $3,738 · fundraising $0
-
24c · Other expenses: Office Equipment
total $3,513 · program services $0 · management and general $3,513 · fundraising $0
-
24d · Other expenses: Utilities
total $6,399 · program services $0 · management and general $6,399 · fundraising $0
-
24e · All other expenses
total $1,203 · program services $1,203 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,857 · end of year $341,514
-
4 · Accounts receivable
beginning of year $87,449 · end of year $51,690
-
8 · Inventories for sale or use
beginning of year $17,370 · end of year $26,102
-
10a · Land, buildings and equipment: cost or other basis
$115,998
-
10b · Land, buildings and equipment: accumulated depreciation
$85,740
-
10c · Land, buildings and equipment, net
beginning of year $69,142 · end of year $30,258
-
11 · Investments: publicly traded securities
beginning of year $981,104 · end of year $1,151,569
-
17 · Accounts payable and accrued expenses
beginning of year $81,934 · end of year $45,900
-
27 · Net assets without donor restrictions
beginning of year $1,402,988 · end of year $1,528,223
-
28 · Net assets with donor restrictions
end of year $27,010
Mission and programs · 2024
Mission
The Diveheart Foundation provides barrier free activities and programs for individuals with disabilities as a way of rehabitation, vocational development and therapeutic support through scuba diving and snorkling services.
-
Diveheart conducts adaptive buddy and instructor training programs and facilities adaptive scuba programs around the world so adaptive dive teams can serve indigenous people in their communities who have disabilities. Diveheart conducts trips around the world for individuals to experience open water scuba diving.
Expenses $142,702 · Revenue $43,600
-
Diveheart provides education and outreach programs supporting aquatic activities for individuals with disabilities.
Expenses $114,132
-
Diveheart provides diving experiences for individuals through planned trips.
Expenses $113,010
As filed on the 2024 return.
Listed in Part VII
-
Jimmy Ray Elliott
President
- Total calculated
- $0
- Hours/week
- 40
-
Tinamarie Hernandez
Executive Director
- Total calculated
- $80,550
- From this org
- $80,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ronald Francis Rispoli
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Bill Bogdan
Disability Liaison
- Total calculated
- $0
- Hours/week
- 40
-
Sean Baker
Director
- Total calculated
- $0
- Hours/week
- 5
-
Steve Woodham
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nora Bolke
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rachel Crane
Director of Education & Training
- Total calculated
- $4,593
- From this org
- $4,593
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Denise Brown
Office Manager
- Total calculated
- $21,790
- From this org
- $21,790
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dan Koors
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jessica Collins
Social Media & Marketing
- Total calculated
- $20,800
- From this org
- $20,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Corissa Leung
Director
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522049349300517
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