Totals
- Total revenue
- $790,960
- Total expenses
- $618,662
- Contributions and grants received
- $596,647
- Grants paid
- $0
- Program service revenue
- $31,825
- Investment income
- $146,933
- Other revenue
- $15,555
- Total assets, end of year
- $1,863,753
- Total liabilities, end of year
- $162,349
- Net assets or fund balances, end of year
- $1,701,404
- Program services expenses (Part IX)
- $368,559
- Management and general expenses
- $161,331
- Fundraising expenses
- $88,772
- Program service expenses (Part III)
- $368,559
Program services were 59.6% 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.
-
1f · All other contributions, gifts and grants
$596,647
-
2a · Program service revenue: PROGRAM REVENUE
total $31,825 · related or exempt $31,825
-
3 · Investment income
total $84,273 · related or exempt $84,273
-
7a · Gross sales of assets other than inventory
securities $108,819
-
7b · Less cost or other basis and sales expenses
securities $46,159
-
7c · Gain or loss
securities $62,660
-
7d · Net gain or loss
total $62,660 · related or exempt $62,660
-
8a · Fundraising events: gross income
$15,555
-
8c · Net income from fundraising events
total $15,555
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,887 · program services $65,510 · management and general $8,189 · fundraising $8,188
-
7 · Other salaries and wages
total $105,552 · program services $84,441 · management and general $10,555 · fundraising $10,556
-
10 · Payroll taxes
total $14,477 · program services $11,580 · management and general $1,449 · fundraising $1,448
-
13 · Office expenses
total $18,838 · program services $10,814 · management and general $8,024
-
14 · Information technology
total $6,458 · program services $5,166 · management and general $646 · fundraising $646
-
16 · Occupancy
total $38,718 · program services $28,037 · management and general $10,681
-
17 · Travel
total $70,741 · program services $42,446 · management and general $7,075 · fundraising $21,220
-
22 · Depreciation, depletion and amortization
total $2,784 · program services $2,228 · management and general $278 · fundraising $278
-
23 · Insurance
total $12,834 · program services $11,550 · management and general $1,284
-
24a · Other expenses: PROFESSIONAL FEES
total $139,355 · program services $57,128 · management and general $82,227
-
24b · Other expenses: FUNDRAISING EXPENSES
total $45,741 · fundraising $45,741
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $30,369 · program services $27,324 · management and general $3,045
-
24d · Other expenses: OTHER EXPENSES
total $26,173 · management and general $26,173
-
24e · All other expenses
total $24,735 · program services $22,335 · management and general $1,705 · fundraising $695
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $341,514 · end of year $277,947
-
2 · Savings and temporary cash investments
end of year $150,012
-
4 · Accounts receivable
beginning of year $51,690 · end of year $72,840
-
8 · Inventories for sale or use
beginning of year $26,102 · end of year $27,602
-
9 · Prepaid expenses and deferred charges
end of year $20,232
-
10a · Land, buildings and equipment: cost or other basis
$92,598
-
10b · Land, buildings and equipment: accumulated depreciation
$87,831
-
10c · Land, buildings and equipment, net
beginning of year $7,551 · end of year $4,767
-
11 · Investments: publicly traded securities
beginning of year $1,151,569 · end of year $1,179,751
-
14 · Intangible assets
beginning of year $22,707 · end of year $130,602
-
17 · Accounts payable and accrued expenses
beginning of year $45,900 · end of year $30,229
-
25 · Other liabilities
end of year $132,120
-
27 · Net assets without donor restrictions
beginning of year $1,528,223 · end of year $1,659,269
-
28 · Net assets with donor restrictions
beginning of year $27,010 · end of year $42,135
Mission and programs · 2025
Mission
THE DIVEHEART 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.
Activities or mission (Part I)
THE DIVEHEART PROVIDES BARRIER FREE ACTIVITIES AND PROGRAMS FOR INDIVIDUALS WITH DISABILITIES AS A WA YOF REHABITATION, VOCATIONAL DEVELOPING 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 $368,559
-
DIVEHEART PROVIDES EDUCATION AND OUTREACH PROGRAMS SUPPORTING AQUATIC ACTIVITIES FOR INDIVIDUALS WITH DISABILITIES.
-
DIVEHEART PROVIDES DIVING EXPERIENCES FOR INDIVIDUALS THROUGH PLANNED TRIPS.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JIMMY RAY ELLIOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
RONALD FRANCIS RISPOLI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 20
-
DON KOORS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
BILL BOGDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
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
-
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
- 2025
- Filed
- 10 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642449349301604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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