Totals
- Total revenue
- $5,811,778
- Total expenses
- $2,961,937
- Contributions and grants received
- $5,028,252
- Grants paid
- $0
- Program service revenue
- $648,077
- Investment income
- $22,421
- Other revenue
- $113,028
- Total assets, end of year
- $7,404,717
- Total liabilities, end of year
- $161,248
- Net assets or fund balances, end of year
- $7,243,469
- Program services expenses (Part IX)
- $2,182,420
- Management and general expenses
- $577,163
- Fundraising expenses
- $202,354
- Program service expenses (Part III)
- $2,182,420
Program services were 73.7% 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
$63,560
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$4,939,692
-
1g · Noncash contributions included above
$729,696
-
2a · Program service revenue: CAMPER FEES
total $575,444 · related or exempt $575,444
-
2b · Program service revenue: CONTRACTS & PARTNERSHIPS
total $72,633 · related or exempt $72,633
-
3 · Investment income
total $18,416 · excluded $18,416
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $66,253
-
7b · Less cost or other basis and sales expenses
securities $62,248
-
7c · Gain or loss
securities $4,005
-
7d · Net gain or loss
total $4,005 · excluded $4,005
-
8a · Fundraising events: gross income
$147,524
-
8a · Fundraising events: contributions included on line 1c
$63,560
-
8b · Fundraising events: direct expenses
$73,706
-
8c · Net income from fundraising events
total $73,818 · excluded $73,818
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $39,210 · related or exempt $39,210
-
11e · Other revenue, total
$39,210
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $295,840 · program services $183,489 · management and general $78,335 · fundraising $34,016
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $658,926 · program services $408,685 · management and general $174,476 · fundraising $75,765
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $80,758 · program services $50,088 · management and general $21,384 · fundraising $9,286
-
10 · Payroll taxes
total $75,138 · program services $46,603 · management and general $19,896 · fundraising $8,639
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $235,089 · program services $145,809 · management and general $62,249 · fundraising $27,031
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $131,020 · program services $81,262 · management and general $34,693 · fundraising $15,065
-
17 · Travel
total $132,019 · program services $81,882 · management and general $34,957 · fundraising $15,180
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $230,502 · program services $230,502
-
23 · Insurance
total $107,365 · program services $87,369 · management and general $19,996
-
24a · Other expenses: DONATED GOODS
total $700,035 · program services $700,035
-
24b · Other expenses: OUTSIDE SERVICES
total $159,419 · program services $51,874 · management and general $97,928 · fundraising $9,617
-
24c · Other expenses: PROGRAM SPECIFIC
total $105,842 · program services $103,843 · management and general $1,999
-
24d · Other expenses: BANK AND MERCHANT FEES
total $32,284 · management and general $26,564 · fundraising $5,720
-
24e · All other expenses
total $17,700 · program services $10,979 · management and general $4,686 · fundraising $2,035
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $332,058 · end of year $278,164
-
2 · Savings and temporary cash investments
beginning of year $289,553 · end of year $80,717
-
3 · Pledges and grants receivable
beginning of year $42,088 · end of year $3,135,239
-
4 · Accounts receivable
beginning of year $8,933 · end of year $2,265
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $120,776 · end of year $154,921
-
10a · Land, buildings and equipment: cost or other basis
$6,022,972
-
10b · Land, buildings and equipment: accumulated depreciation
$3,107,794
-
10c · Land, buildings and equipment, net
beginning of year $3,034,568 · end of year $2,915,178
-
11 · Investments: publicly traded securities
beginning of year $636,614 · end of year $747,329
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $235,877 · end of year $90,904
-
17 · Accounts payable and accrued expenses
beginning of year $116,091 · end of year $76,455
-
19 · Deferred revenue
beginning of year $75,700 · end of year $24,975
-
25 · Other liabilities
end of year $59,818
-
27 · Net assets without donor restrictions
beginning of year $4,124,323 · end of year $6,863,070
-
28 · Net assets with donor restrictions
beginning of year $384,353 · end of year $380,399
Mission and programs · 2022
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. (CONTINUED ON SCHEDULE O)
-
SUMMER CAMP PROGRAMS: During the summer, DYF operates resident camp programs for children, teens, families and adults affected by type 1 diabetes. Bearskin Meadow Camp, DYFs largest program, is located on public land within the Sequoia National Forest, Giant Sequoia National Monument, under the supervision of the U.S. Forest Service. This camp provides programs all summer long with specific sessions for children, teens, families and adults. Camp de los Nios, DYFs second largest program, is also a resident camp program operated at YMCA Camp Loma Ma. Finally, DYF's Adventure Programs throughout Caifornia include backpacking progrgams, a biennial multi-sport adventure program, a biennial Mt. Whitney backpacking trip called Altitude 14,505, and an annual Community Whitewater rafting program. All summer programs are dedicated to offering exceptional education and enduring support to the type 1 diabetes community.YEAR ROUND OVERNIGHT 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 Childrens 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.Other 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 diabetescalled BraveBuddies.
Expenses $2,182,420 · Revenue $648,077
As filed on the 2022 return.
Listed in Part VII
-
David WarnerDAVID WARNER
Executive Direc
- Total calculated
- $144,708
- From this org
- $144,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Marissa Clarke-Howard
DEVELOPMENT DIR
- Total calculated
- $102,101
- From this org
- $102,101
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Pete RenoPETE RENO
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Arlene GoligowskiARLENE GOLIGOWSKI
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Robin EricksonROBIN ERICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Abby CarneyABBY CARNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt CurranMATT CURRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith NilssonKEITH NILSSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ravi PotharlankaRAVI POTHARLANKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Colleen HauptCOLLEEN HAUPT
Interim Treasur
- Total calculated
- $0
- Hours/week
- 0.5
-
Carl ScheidenhelmCARL SCHEIDENHELM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nadia KeltnerNADIA KELTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott ClerSCOTT CLER
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Monica NjokuMONICA NJOKU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Allison ReggiardoALLISON REGGIARDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Saleh AdiSALEH ADI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary MassellaMARY MASSELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joana BrooksJOANA BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melinda Slatt-FriedebergMELINDA SLATT-FRIEDEBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kat YabutKAT 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349308822
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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