Totals
- Total revenue
- $2,580,968
- Total expenses
- $3,051,187
- Contributions and grants received
- $415,579
- Grants paid
- $30,506
- Program service revenue
- $2,190,443
- Investment income
- -$122,054
- Other revenue
- $97,000
- Total assets, end of year
- $1,885,499
- Total liabilities, end of year
- $668,388
- Net assets or fund balances, end of year
- $1,217,111
- Program services expenses (Part IX)
- $2,811,613
- Management and general expenses
- $168,269
- Fundraising expenses
- $71,305
- Program service expenses (Part III)
- $2,811,613
Program services were 92.1% 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.
-
1f · All other contributions, gifts and grants
$415,579
-
2a · Program service revenue: CORPORATE SPONSORSHIPS
total $2,190,443 · excluded $2,190,443
-
3 · Investment income
total -$122,054 · related or exempt -$122,054
-
11a · Other revenue: WEBSITE ADVERTISING REVENUE
total $97,000 · unrelated business $97,000
-
11e · Other revenue, total
$97,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
2 · Grants to domestic individuals
total $29,506 · program services $29,506
-
5 · Compensation of officers, directors and key employees
total $336,710 · program services $269,368 · management and general $67,342
-
7 · Other salaries and wages
total $289,305 · program services $230,997 · fundraising $58,308
-
9 · Other employee benefits
total $50,348 · program services $39,522 · management and general $6,616 · fundraising $4,210
-
10 · Payroll taxes
total $44,883 · program services $35,875 · management and general $4,828 · fundraising $4,180
-
11b · Fees: legal
total $5,762 · management and general $5,762
-
11c · Fees: accounting
total $11,511 · management and general $11,511
-
11g · Fees: other
total $21,823 · management and general $21,823
-
12 · Advertising and promotion
total $1,175 · program services $1,175
-
13 · Office expenses
total $40,088 · program services $40,088
-
14 · Information technology
total $90,994 · program services $90,672 · management and general $322
-
17 · Travel
total $107,230 · program services $83,293 · management and general $23,937
-
19 · Conferences, conventions and meetings
total $1,956,148 · program services $1,951,541 · fundraising $4,607
-
22 · Depreciation, depletion and amortization
total $38,576 · program services $38,576
-
23 · Insurance
total $5,817 · management and general $5,817
-
24a · Other expenses: FEDERAL INC TAX-990-T
total $16,000 · management and general $16,000
-
24b · Other expenses: MEMBERSHIP/DUES
total $4,311 · management and general $4,311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,276,542 · end of year $945,707
-
4 · Accounts receivable
beginning of year $93,533 · end of year $178,000
-
9 · Prepaid expenses and deferred charges
beginning of year $83,915 · end of year $67,981
-
10a · Land, buildings and equipment: cost or other basis
$266,420
-
10b · Land, buildings and equipment: accumulated depreciation
$208,212
-
10c · Land, buildings and equipment, net
beginning of year $89,526 · end of year $58,208
-
11 · Investments: publicly traded securities
beginning of year $811,377 · end of year $635,603
-
17 · Accounts payable and accrued expenses
beginning of year $50,496 · end of year $45,251
-
19 · Deferred revenue
beginning of year $617,067 · end of year $623,137
-
27 · Net assets without donor restrictions
beginning of year $1,676,718 · end of year $1,217,111
-
28 · Net assets with donor restrictions
beginning of year $10,612
Mission and programs · 2022
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.
-
PROVIDING INFORMATION TO FAMILIES LIVING WITH TYPE 1 DIABETES THROUGH EDUCATIONAL CONFERENCES AND MAINTAINING WEBSITE WITH EDUCATIONAL INFORMATION RELATING TO TYPE 1 DIABETES.
Expenses $2,811,613 · Grants $30,506 · Revenue $2,190,443
As filed on the 2022 return.
Listed in Part VII
-
Jeffrey HitchcockJEFFREY HITCHCOCK
PRESIDENT
- Total calculated
- $194,871
- From this org
- $174,375
- From related orgs
- $0
- Other
- $20,496
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,375
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,240
- Nontaxable benefits
- $3,256
- Filer's total
- $194,871
-
Laura BilletdeauxLAURA BILLETDEAUX
VP EDUCATION
- Total calculated
- $172,941
- From this org
- $161,975
- From related orgs
- $0
- Other
- $10,966
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,975
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,928
- Nontaxable benefits
- $4,038
- Filer's total
- $172,941
-
Joan BardsleyJOAN BARDSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia DeitleCYNTHIA DEITLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynda FisherLYNDA FISHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Melissa GerenMELISSA GEREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George GrunbergerGEORGE GRUNBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward HawthorneEDWARD HAWTHORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George HuntleyGEORGE HUNTLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth MoritsuguKENNETH MORITSUGU
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 2
-
Stewart PerrySTEWART PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David PriceDAVID PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenny RodenheiserKENNY RODENHEISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cherise ShockleyCHERISE SHOCKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike SwearingenMIKE SWEARINGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 22 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311429349301161
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