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Nonprofiteer
← DIAKONIA INC

Form 990 for tax year 2023

Filed by DIAKONIA INC.

Totals

Total revenue
$2,165,541
Total expenses
$2,477,480
Contributions and grants received
$2,135,661
Grants paid
$0
Program service revenue
$0
Investment income
$5,040
Other revenue
$24,840
Total assets, end of year
$2,290,710
Total liabilities, end of year
$68,590
Net assets or fund balances, end of year
$2,222,120
Program services expenses (Part IX)
$2,103,154
Management and general expenses
$304,696
Fundraising expenses
$69,630
Program service expenses (Part III)
$2,103,154

Program services were 84.9% 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.

  • 1a · Federated campaigns

    $38,000

  • 1e · Government grants (contributions)

    $1,271,963

  • 1f · All other contributions, gifts and grants

    $825,698

  • 1g · Noncash contributions included above

    $254,569

  • 3 · Investment income

    total $5,421 · excluded $5,421

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

    other assets $381

  • 7c · Gain or loss

    other assets -$381

  • 7d · Net gain or loss

    total -$381 · related or exempt -$381

  • 8a · Fundraising events: gross income

    $27,104

  • 8b · Fundraising events: direct expenses

    $2,264

  • 8c · Net income from fundraising events

    total $24,840 · excluded $24,840

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,352 · program services $51,288 · management and general $17,064

  • 7 · Other salaries and wages

    total $1,061,977 · program services $1,061,977

  • 9 · Other employee benefits

    total $51,125 · program services $46,012 · management and general $5,113

  • 10 · Payroll taxes

    total $89,355 · program services $88,050 · management and general $1,305

  • 11c · Fees: accounting

    total $60,707 · management and general $60,707

  • 11g · Fees: other

    total $27,703 · management and general $27,703

  • 12 · Advertising and promotion

    total $91,910 · management and general $47,910 · fundraising $44,000

  • 13 · Office expenses

    total $73,022 · management and general $73,022

  • 16 · Occupancy

    total $42,599 · program services $38,339 · management and general $4,260

  • 17 · Travel

    total $32,138 · program services $28,924 · management and general $3,214

  • 20 · Interest

    total $71 · management and general $71

  • 22 · Depreciation, depletion and amortization

    total $55,590 · program services $36,563 · management and general $19,027

  • 23 · Insurance

    total $51,683 · program services $46,515 · management and general $5,168

  • 24a · Other expenses: ASSISTANCE TO INDIVIDUA

    total $568,885 · program services $568,885

  • 24b · Other expenses: FACILITY MAINTENANCE

    total $48,058 · program services $43,252 · management and general $4,806

  • 24c · Other expenses: SUPPLIES - HOUSING

    total $42,644 · program services $42,644

  • 24d · Other expenses: THRIFT STORE RENT

    total $34,271 · program services $34,271

  • 24e · All other expenses

    total $77,390 · program services $16,434 · management and general $35,326 · fundraising $25,630

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $561,177 · end of year $271,795

  • 2 · Savings and temporary cash investments

    beginning of year $2,462 · end of year $2,481

  • 3 · Pledges and grants receivable

    beginning of year $213,929 · end of year $96,993

  • 4 · Accounts receivable

    beginning of year $197,887 · end of year $199,447

  • 8 · Inventories for sale or use

    beginning of year $39,751 · end of year $39,937

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,979 · end of year $16,496

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

    $2,571,106

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

    $907,545

  • 10c · Land, buildings and equipment, net

    beginning of year $1,579,354 · end of year $1,663,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,557 · end of year $68,590

  • 25 · Other liabilities

    beginning of year $6,923 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,534,059 · end of year $2,222,120

Mission and programs · 2023

Mission

DIAKONIA, INC. IS DEDICATED TO BUILDING A FOUNDATION FOR THOSE IN CRISIS OR WHO ARE HOMELESS WHILE MAINTAINING DIGNITY AND RESPECT; PROVIDING HOPE AND ENHANCING THEIR QUALITY OF LIFE.

Activities or mission (Part I)

DIAKONIA, INC. IS DEDICATED TO BUILDING A FOUNDATION FOR THOSE IN CRISIS OR THOSE WHO ARE HOMELESS WHILE MAINTAINING DIGNITY AND RESPECT; PROVIDING HOPE AND ENHANCING THEIR QUALITY OF LIFE.

  • DIAKONIA, INC. IS DEDICATED TO BUILDING A FOUNDATION FOR THOSE IN CRISIS OR WHO ARE HOMELESS WHILE MAINTAINING DIGNITY AND RESPECT; PROVIDING HOPE AND ENHANCING THEIR QUALITY OF LIFE.

    Expenses $2,103,154 · Revenue -$381

As filed on the 2023 return.

Listed in Part VII

  • Reid Tingle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mike Diffendal

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brian Roberts

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Nancy Bradford

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jack Burbage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leighton Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robb Dunne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taryn Walterhoefer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wes McCabe III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Osbourne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Ginnavan

    FUNDRAISING/DEV

    Total calculated
    $0
    Hours/week
    2

  • Ryan Kirby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marlene Ott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Whittington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Rodier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Argot

    EXECUTIVE DIRECTOR

    Total calculated
    $75,532
    From this org
    $75,532
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
21 January 2025
IRS schema version
2023v6.0
Source object
202520249349300627

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