Form 990 for tax year 2022
Filed by BARTON CENTER FOR DIABETES EDUCATION INC.
Totals
- Total revenue
- $2,717,772
- Total expenses
- $2,487,224
- Contributions and grants received
- $3,285,751
- Grants paid
- $0
- Program service revenue
- $357,356
- Investment income
- -$1,010,969
- Other revenue
- $85,634
- Total assets, end of year
- $13,438,239
- Total liabilities, end of year
- $199,316
- Net assets or fund balances, end of year
- $13,238,923
- Program services expenses (Part IX)
- $2,051,773
- Management and general expenses
- $421,180
- Fundraising expenses
- $14,271
- Program service expenses (Part III)
- $2,051,773
Program services were 82.5% 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
$3,285,751
-
2a · Program service revenue: CAMP FEES
total $309,485 · related or exempt $309,485
-
2b · Program service revenue: PROGRAM FEES
total $47,871 · related or exempt $47,871
-
3 · Investment income
total $142,502 · related or exempt $142,502
-
7a · Gross sales of assets other than inventory
securities $4,276,337
-
7b · Less cost or other basis and sales expenses
securities $5,421,093 · other assets $8,715
-
7c · Gain or loss
securities -$1,144,756 · other assets -$8,715
-
7d · Net gain or loss
total -$1,153,471 · related or exempt -$1,153,471
-
8a · Fundraising events: gross income
$103,733
-
8b · Fundraising events: direct expenses
$18,099
-
8c · Net income from fundraising events
total $85,634 · excluded $85,634
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $995,313 · program services $727,478 · management and general $267,835
-
8 · Pension plan contributions
total $18,795 · program services $2,355 · management and general $16,440
-
10 · Payroll taxes
total $83,981 · program services $60,328 · management and general $23,653
-
11c · Fees: accounting
total $69,228 · program services $45,165 · management and general $24,063
-
11f · Fees: investment management
total $47,347 · management and general $47,347
-
12 · Advertising and promotion
total $24,609 · program services $10,899 · fundraising $13,710
-
13 · Office expenses
total $66,909 · program services $55,084 · management and general $11,825
-
16 · Occupancy
total $164,301 · program services $152,849 · management and general $11,452
-
17 · Travel
total $4,740 · program services $4,740
-
22 · Depreciation, depletion and amortization
total $299,136 · program services $291,699 · management and general $7,437
-
23 · Insurance
total $68,419 · program services $65,725 · management and general $2,694
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $314,291 · program services $306,057 · management and general $8,234
-
24b · Other expenses: FOOD
total $180,048 · program services $179,848 · management and general $200
-
24c · Other expenses: SUPPLIES
total $114,985 · program services $114,985
-
24d · Other expenses: TRADING POST PURCHASES
total $20,690 · program services $20,690
-
24e · All other expenses
total $14,432 · program services $13,871 · fundraising $561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $529,394 · end of year $165,094
-
3 · Pledges and grants receivable
beginning of year $123,533 · end of year $120,133
-
9 · Prepaid expenses and deferred charges
beginning of year $25,572 · end of year $36,083
-
10a · Land, buildings and equipment: cost or other basis
$10,133,289
-
10b · Land, buildings and equipment: accumulated depreciation
$4,067,581
-
10c · Land, buildings and equipment, net
beginning of year $5,724,175 · end of year $6,065,708
-
11 · Investments: publicly traded securities
beginning of year $6,773,537 · end of year $7,051,221
-
15 · Other assets
beginning of year $3,775 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $47,986 · end of year $129,174
-
19 · Deferred revenue
beginning of year $57,238 · end of year $70,142
-
27 · Net assets without donor restrictions
beginning of year $8,731,095 · end of year $8,781,674
-
28 · Net assets with donor restrictions
beginning of year $4,343,667 · end of year $4,457,249
Mission and programs · 2022
Mission
TO IMPROVE THE LIVES OF CHILDREN WITH INSULIN-DEPENDENT DIABETES THROUGH EDUCATION, RECREATION, AND SUPPORT PROGRAMS WHICH INSPIRE AND EMPOWER.
Activities or mission (Part I)
EDUCATING CHILDREN AND THEIR FAMILIES ON HOW TO CARE FOR JUVENILE ONSET DIABETES.
-
CAMP AND WORKSHOPS
Expenses $2,051,773 · Revenue $449,314
As filed on the 2022 return.
Listed in Part VII
-
Bradford H RobertsBRADFORD H ROBERTS
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Donna WarshawDONNA WARSHAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr David HarlanDR DAVID HARLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
George HumphreyGEORGE HUMPHREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Holly DeslauriersHOLLY DESLAURIERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joyce J FlanneryJOYCE J FLANNERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristyn DyerKRISTYN DYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay CarlsonLINDSAY CARLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark DesmaraisMARK DESMARAIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark FullerMARK FULLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew CoteMATTHEW COTE
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Matthew RobbinsMATTHEW ROBBINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael RookMICHAEL ROOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia K BartramPATRICIA K BARTRAM
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Keane-MartinPATRICIA KEANE-MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick ScanlonPATRICK SCANLON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter J StaitiPETER J STAITI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert L MacDonaldROBERT L MACDONALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sharon E BrooksSHARON E BROOKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan M CyrSUSAN M CYR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas LowkesTHOMAS LOWKES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy P KennyTIMOTHY P KENNY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Amy P DarukhanavalaDR AMY P DARUKHANAVALA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Senator Ryan C FattmanSENATOR RYAN C FATTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael KasparianMICHAEL KASPARIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julie KozlowskiJULIE KOZLOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Butler-DinunnoLYNN BUTLER-DINUNNO
EXECUTIVE DIRECTOR
- Total calculated
- $183,393
- From this org
- $169,359
- From related orgs
- $0
- Other
- $14,034
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,359
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $14,034 related
- Filer's total
- $169,359 + $14,034 related
-
Sadie VivenzioSADIE VIVENZIO
FINANCE DIRECTOR
- Total calculated
- $161,474
- From this org
- $132,355
- From related orgs
- $0
- Other
- $29,119
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,355
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $29,119 related
- Filer's total
- $132,355 + $29,119 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
None.
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
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342199349300229
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