Form 990 for tax year 2023
Filed by NEVADA DIABETES ASSOCIATION FOR CHILDREN AND ADULTS INC.
Totals
- Total revenue
- $978,611
- Total expenses
- $1,133,560
- Contributions and grants received
- $708,945
- Grants paid
- $0
- Program service revenue
- $165,820
- Investment income
- $28,580
- Other revenue
- $75,266
- Total assets, end of year
- $1,012,793
- Total liabilities, end of year
- $148,094
- Net assets or fund balances, end of year
- $864,699
- Program services expenses (Part IX)
- $822,533
- Management and general expenses
- $220,643
- Fundraising expenses
- $90,384
- Program service expenses (Part III)
- $822,533
Program services were 72.6% 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
$9,403
-
1c · Fundraising events
$100
-
1f · All other contributions, gifts and grants
$699,442
-
1g · Noncash contributions included above
$44,028
-
2a · Program service revenue: CAMP PROGRAM FEES
total $165,820 · related or exempt $165,820
-
3 · Investment income
total $1,764 · excluded $1,764
-
7a · Gross sales of assets other than inventory
other assets $28,000
-
7b · Less cost or other basis and sales expenses
other assets $1,184
-
7c · Gain or loss
other assets $26,816
-
7d · Net gain or loss
total $26,816 · related or exempt $26,816
-
8a · Fundraising events: gross income
$148,784
-
8a · Fundraising events: contributions included on line 1c
$100
-
8b · Fundraising events: direct expenses
$92,278
-
8c · Net income from fundraising events
total $56,506 · excluded $56,506
-
11a · Other revenue: LIFE INSURANCE INCOME
total $9,579 · related or exempt $9,579
-
11b · Other revenue: RENTS
total $9,181 · excluded $9,181
-
11e · Other revenue, total
$18,760
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $382,479 · program services $259,258 · management and general $41,278 · fundraising $81,943
-
11c · Fees: accounting
total $26,077 · management and general $26,077
-
11g · Fees: other
total $429,334 · program services $412,289 · management and general $13,482 · fundraising $3,563
-
12 · Advertising and promotion
total $3,478 · management and general $3,478
-
13 · Office expenses
total $48,595 · program services $29,782 · management and general $18,138 · fundraising $675
-
16 · Occupancy
total $52,956 · program services $16,917 · management and general $36,039
-
17 · Travel
total $90,722 · program services $80,317 · management and general $6,202 · fundraising $4,203
-
20 · Interest
total $26,754 · management and general $26,754
-
22 · Depreciation, depletion and amortization
total $38,653 · management and general $38,653
-
23 · Insurance
total $34,512 · program services $23,970 · management and general $10,542
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,879 · end of year $94,944
-
4 · Accounts receivable
beginning of year $154 · end of year $1,124
-
10a · Land, buildings and equipment: cost or other basis
$925,546
-
10b · Land, buildings and equipment: accumulated depreciation
$107,915
-
10c · Land, buildings and equipment, net
beginning of year $763,090 · end of year $817,631
-
15 · Other assets
beginning of year $53,209 · end of year $99,094
-
17 · Accounts payable and accrued expenses
beginning of year $14,360 · end of year $21,036
-
25 · Other liabilities
beginning of year $135,439 · end of year $127,058
-
27 · Net assets without donor restrictions
beginning of year $962,533 · end of year $824,118
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $40,581
Mission and programs · 2023
Mission
TO IMPROVE THE LIVES OF CHILDREN AND ADULTS AFFECTED BY DIABETES THROUGH PREVENTION, EDUCATION, AND SERVICE.
Activities or mission (Part I)
TO IMPROVE THE LIVES OF CHILDREN AND ADULTS AFFECTED BY DIABETES THROUGH PRVENTION, EDUCATION, AND SERVICE.
-
ASSOCIATION SUPPORTS DIABETES CAMPS FOR CHILDREN AND ADULTS.
Revenue $165,820
-
ASSOCIATION PROVIDES EDUCATIONAL PROGRAMS AND EMERGENCY MEDICAL SUPPLIES TO THOSE IN NEED.
-
ASSOCIATION PROVIDES EDUCATIONAL PROGRAMS AND EMERGENCY MEDICAL SUPPLIES TO THOSE IN NEED.
Expenses $822,533
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Margi BattinMARGI BATTIN
N NV SECRETA
- Total calculated
- $0
- Hours/week
- 10
-
Margi BattinMARGI BATTIN
MEDICAL STAF
- Total calculated
- $0
- Hours/week
- 10
-
Amanda BeanAMANDA BEAN
EXECUTIVE TR
- Total calculated
- $0
- Hours/week
- 10
-
Ariana CarusoARIANA CARUSO
S NV SECRETA
- Total calculated
- $0
- Hours/week
- 10
-
Dr Daniel CarusoDR DANIEL CARUSO
MEDICAL DIRE
- Total calculated
- $0
- Hours/week
- 10
-
Luis CruzLUIS CRUZ
N NV BOARD M
- Total calculated
- $0
- Hours/week
- 5
-
Catherine FlynnCATHERINE FLYNN
S NV VICE PR
- Total calculated
- $0
- Hours/week
- 10
-
Dennis HugginsDENNIS HUGGINS
SOUTHERN PRE
- Total calculated
- $0
- Hours/week
- 10
-
Kevin KolmanKEVIN KOLMAN
S NV BOARD M
- Total calculated
- $0
- Hours/week
- 5
-
Nicholas MorenoNICHOLAS MORENO
S NV BOARD M
- Total calculated
- $0
- Hours/week
- 5
-
Holly ParksHOLLY PARKS
S NV BOARD M
- Total calculated
- $0
- Hours/week
- 5
-
Ben ProhaskaBEN PROHASKA
N NV BOARD M
- Total calculated
- $0
- Hours/week
- 5
-
Alan ShermanALAN SHERMAN
S NV BOARD M
- Total calculated
- $0
- Hours/week
- 5
-
Jason SmithJASON SMITH
N NV BOARD M
- Total calculated
- $0
- Hours/week
- 5
-
Mike SmithMIKE SMITH
EXEC PRES, N
- Total calculated
- $0
- Hours/week
- 10
-
Rebecca SweeneyREBECCA SWEENEY
S NV BOARD M
- 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
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402149349300335
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