Form 990 for tax year 2023
Filed by ASSOCIATION OF DIABETES CARE & EDUCATION SPECIALISTS FOUNDATION.
Totals
- Total revenue
- $75,247
- Total expenses
- $224,774
- Contributions and grants received
- $53,590
- Grants paid
- $198,632
- Program service revenue
- $0
- Investment income
- $21,657
- Other revenue
- $0
- Total assets, end of year
- $689,242
- Total liabilities, end of year
- $76,989
- Net assets or fund balances, end of year
- $612,253
- Program services expenses (Part IX)
- $213,590
- Management and general expenses
- $11,184
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $213,590
Program services were 95.0% 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
$53,590
-
3 · Investment income
total $21,657 · excluded $21,657
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $180,247 · program services $180,247
-
2 · Grants to domestic individuals
total $18,385 · program services $18,385
-
7 · Other salaries and wages
total $4,872 · management and general $4,872
-
11c · Fees: accounting
total $2,873 · management and general $2,873
-
11g · Fees: other
total $2,500 · program services $2,500
-
13 · Office expenses
total $748 · management and general $748
-
17 · Travel
total $10,149 · program services $7,458 · management and general $2,691
-
19 · Conferences, conventions and meetings
total $5,000 · program services $5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,248 · end of year $6,845
-
2 · Savings and temporary cash investments
beginning of year $650,000 · end of year $571,657
-
4 · Accounts receivable
beginning of year $35,240 · end of year $110,740
-
15 · Other assets
beginning of year $2,250 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,958 · end of year $74,749
-
25 · Other liabilities
beginning of year $0 · end of year $2,240
-
27 · Net assets without donor restrictions
beginning of year $520,563 · end of year $354,245
-
28 · Net assets with donor restrictions
beginning of year $241,217 · end of year $258,008
Mission and programs · 2023
Mission
AS THE PHILANTHROPIC ARM OF THE ASSOCIATION OF DIABETES CARE & EDUCATIONAL SPECIALISTS, THE ADCES FOUNDATION PROVIDES VITAL SUPPORT FOR THE ASSOCIATION BY ALLOCATION OF FUNDS FOR RESEARCH AND CREATING PROFESSIONAL DEVELOPMENT AND RECOGNITION OPPORTUNITIES FOR DIABETES CARE AND EDUCATION SPECIALISTS.
Activities or mission (Part I)
AS THE PHILANTHROPIC ARM OF THE ASSOCIATION OF DIABETES CARE & EDUCATION SPECIALISTS, ASSOCIATION OF DIABETES CARE & EDUCATION SPECIALISTS FOUNDATION PROVIDES VITAL SUPPORT FOR THE ASSOCIATION BY ALLOCATION OF FUNDS FOR RESEARCH AND CREATING PROFESSIONAL DEVELOPMENT AND RECOGNITION OPPORTUNITIES FOR DIABETES CARE AND EDUCATION SPECIALISTS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $180,247 · Grants $180,247
-
SCHOLARSHIP AWARDS: AWARDS SCHOLARSHIPS TO QUALIFIED DIABETES CARE AND EDUCATION SPECIALISTS TO ASSIST THEM IN COMPLETING YEARLY CONTINUING EDUCATION REQUIREMENTS OR PREPARE THEM FOR A CAREER IN DIABETES CARE AND EDUCATION.
Expenses $33,343 · Grants $18,385
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Lucille HughesLUCILLE HUGHES
PRESIDENT
- Total calculated
- $40,000
- From this org
- $0
- From related orgs
- $40,000
- Other
- $0
- Hours/week
- 1 + 20 related
-
Jane DickinsonJANE DICKINSON
PRESIDENT-ELECT
- Total calculated
- $20,000
- From this org
- $0
- From related orgs
- $20,000
- Other
- $0
- Hours/week
- 1 + 10 related
-
Jan KavookjianJAN KAVOOKJIAN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $20,000
- From this org
- $0
- From related orgs
- $20,000
- Other
- $0
- Hours/week
- 1 + 10 related
-
Katherine O'NealKATHERINE O'NEAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
James R Gavin IIIJAMES R GAVIN III
BOARD ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Marilyn CoxMARILYN COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Veronica BradyVERONICA BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Starlin Haydon-GreattingSTARLIN HAYDON-GREATTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Nicholas GallowayNICHOLAS GALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Diana IsaacsDIANA ISAACS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Virginia IvesVIRGINIA IVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Barbara KocurekBARBARA KOCUREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Michelle MageeMICHELLE MAGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Gwen KlinkerGWEN KLINKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Jacqueline LamannaJACQUELINE LAMANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Clipper YoungCLIPPER YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Gretchen YoussefGRETCHEN YOUSSEF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Tammie PayneTAMMIE PAYNE
MEMBER AFFILIATE LIASON
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Matthew HornbergerMATTHEW HORNBERGER
CEO
- Total calculated
- $386,618
- From this org
- $0
- From related orgs
- $365,702
- Other
- $20,916
- Hours/week
- 2 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $325,402 related
- Bonus
- $0 + $40,300 related
- Other
- $0
- Deferred
- $0 + $19,800 related
- Nontaxable benefits
- $0 + $1,116 related
- Filer's total
- $0 + $386,618 related
-
Matthew BieckerMATTHEW BIECKER
CFO
- Total calculated
- $175,466
- From this org
- $0
- From related orgs
- $153,081
- Other
- $22,385
- Hours/week
- 2 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $153,081 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,185 related
- Nontaxable benefits
- $0 + $13,200 related
- Filer's total
- $0 + $175,466 related
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 · Compensation survey or study
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION, ASSOCIATION OF DIABETES CARE & EDUCATION SPECIALISTS (ADCES). THE CEO'S COMPENSATION IS APPROVED BY THE BOARD AT THE RECOMMENDATION OF GOVERNANCE COMMITTEE. COMPARABILITY DATA IS ALSO USED. OTHER KEY EMPLOYEES' COMPENSATION IS AT THE DISCRETION OF THE CEO BASED ON ESTABLISHED COMPENSATION RANGES FOR EACH POSITION USING RELEVANT SALARY SURVEYS TO DETERMINE APPROPRIATENESS OF RANGES AND MATCHING JOB DESCRIPTIONS TO POSITIONS. EVERY THREE YEARS AN OUTSIDE CONSULTANT IS USED TO DO A SALARY STUDY.
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
-
$50,000
RESEARCH FELLOWSHIP
-
$35,000
FELLOWSHIP
-
UNIVERSITY OF ARIZONA
$20,000
RESEARCH AWARD
-
$20,000
RESEARCH AWARD
-
UNIVERSITY OF MARYLAND SCHOOL OF MEDICINE
$15,000
RESEARCH AWARD
-
$12,000
RESEARCH AWARD
-
RESEARCH FELLOWSHIP
-
T-1 TODAY
$7,950
SCHOLARSHIP
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ASSOCIATION OF DIABETES CARE & EDUCATION SPECIALISTS
501(C)(6) · DRIVING PROFESSION TO PROMOTE HEALTHY LIVING THROUGH SELF-MGMT OF DIABETES. · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432429349300708
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