Totals
- Total revenue
- $1,771,042
- Total expenses
- $1,464,615
- Contributions and grants received
- $1,752,719
- Grants paid
- $0
- Program service revenue
- $13,000
- Investment income
- $2,673
- Other revenue
- $2,650
- Total assets, end of year
- $2,168,508
- Total liabilities, end of year
- $41,857
- Net assets or fund balances, end of year
- $2,126,651
- Program services expenses (Part IX)
- $1,000,181
- Management and general expenses
- $235,456
- Fundraising expenses
- $228,978
- Program service expenses (Part III)
- $1,000,181
Program services were 68.3% 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.
-
1e · Government grants (contributions)
$295,843
-
1f · All other contributions, gifts and grants
$1,456,876
-
1g · Noncash contributions included above
$21,350
-
2a · Program service revenue: CONTRACT REVENUE
total $13,000 · related or exempt $13,000
-
3 · Investment income
total $3,220 · excluded $3,220
-
7a · Gross sales of assets other than inventory
securities $79,954
-
7b · Less cost or other basis and sales expenses
securities $80,501
-
7c · Gain or loss
securities -$547
-
7d · Net gain or loss
total -$547 · excluded -$547
-
11a · Other revenue: OTHER INCOME
total $2,650 · excluded $2,650
-
11e · Other revenue, total
$2,650
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $166,365 · program services $74,864 · management and general $24,955 · fundraising $66,546
-
7 · Other salaries and wages
total $691,205 · program services $560,455 · management and general $49,683 · fundraising $81,067
-
9 · Other employee benefits
total $104,157 · program services $68,749 · management and general $19,624 · fundraising $15,784
-
10 · Payroll taxes
total $75,683 · program services $56,190 · management and general $6,504 · fundraising $12,989
-
11c · Fees: accounting
total $84,310 · management and general $84,310
-
11g · Fees: other
total $67,487 · program services $46,369 · management and general $14,671 · fundraising $6,447
-
12 · Advertising and promotion
total $100,019 · program services $90,364 · management and general $1,667 · fundraising $7,988
-
13 · Office expenses
total $1,300 · program services $377 · management and general $471 · fundraising $452
-
14 · Information technology
total $50,855 · program services $23,680 · management and general $18,473 · fundraising $8,702
-
16 · Occupancy
total $3,300 · program services $2,453 · management and general $285 · fundraising $562
-
17 · Travel
total $54,821 · program services $39,108 · management and general $2,407 · fundraising $13,306
-
19 · Conferences, conventions and meetings
total $19,802 · program services $13,634 · management and general $3,009 · fundraising $3,159
-
20 · Interest
total $591 · management and general $591
-
22 · Depreciation, depletion and amortization
total $18,565 · program services $12,829 · management and general $2,797 · fundraising $2,939
-
23 · Insurance
total $1,894 · management and general $1,894
-
24a · Other expenses: CHAPTER SUPPORT & STIPE
total $11,109 · program services $11,109
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $11,052 · management and general $3,615 · fundraising $7,437
-
24c · Other expenses: LICENSES & FEES
total $2,100 · management and general $500 · fundraising $1,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,218,057 · end of year $1,270,228
-
2 · Savings and temporary cash investments
beginning of year $473,963 · end of year $281,793
-
3 · Pledges and grants receivable
beginning of year $285,966 · end of year $269,667
-
9 · Prepaid expenses and deferred charges
beginning of year $7,155 · end of year $41,150
-
11 · Investments: publicly traded securities
end of year $181,719
-
14 · Intangible assets
beginning of year $19,663 · end of year $108,526
-
15 · Other assets
beginning of year $8,322 · end of year $15,425
-
17 · Accounts payable and accrued expenses
beginning of year $37,783 · end of year $41,857
-
24 · Unsecured notes and loans payable
beginning of year $150,920 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,001,199 · end of year $1,292,606
-
28 · Net assets with donor restrictions
beginning of year $823,224 · end of year $834,045
Mission and programs · 2022
Mission
THE DIABETES LINK'S MISSION IS TO EMPOWER YOUNG ADULTS WITH DIABETES BY PROVIDING ACCESS TO THE PEER SUPPORT, CONNECTIONS, AND EXPERT RESOURCES THEY NEED TO THRIVE.
-
PEER SUPPORT:YOUNG ADULTS WITH DIABETES ARE AN UNDERSERVED POPULATION WITH LIMITED SUPPORT TARGETED TO THEIR UNIQUE LIFE STAGE. THE DIABETES LINK HAS DEVELOPED A PEER SUPPORT NETWORK AND MODEL TO ADDRESS THE NEEDS AND CHALLENGES FACED BY TODAY'S YOUNG ADULTS AS THEY TRANSITION TO INDEPENDENT DIABETES MANAGEMENT. WE CREATE OPPORTUNITIES FOR YOUNG ADULTS (AND THE PEOPLE WHO CARE FOR THEM) TO BUILD AFFILIATION AND CONNECTION AROUND THE SHARED EXPERIENCE OF LIVING WITH DIABETES. THE NETWORK INCLUDES HUNDREDS OF COLLEGE CAMPUSES AND AN ONLINE COMMUNITY OF OVER 12,000 YOUNG ADULTS WHO ARE LIVING WITH DIABETES ACROSS THE UNITED STATES.
Expenses $400,969
-
EDUCATION:THE DIABETES LINK CREATES SOLUTIONS TO IMPROVE THE QUALITY OF LIFE FOR YOUNG ADULTS LIVING WITH DIABETES, ENABLING THEM TO LIVE HEALTHIER LIVES AND BE MORE SUCCESSFUL IN THEIR ENDEAVORS. OUR ROBUST ECOSYSTEM FOSTERS COLLABORATIONS BETWEEN YOUNG ADULTS WITH DIABETES ACROSS MORE THAN 41,000 STAKEHOLDERS WHO SERVE AND SUPPORT THEM; FROM CLINICIANS TO CAREGIVERS. OUR TOOLS AND RESOURCES EDUCATE, EMPOWER, AND EASE THE BURDEN OF SELF-MANAGEMENT AND SELF-ADVOCACY FOR ALL YOUNG ADULTS AGES 17-26 LIVING WITH DIABETES AS THEY NAVIGATE ONE OF LIFE'S BIGGEST TRANSITIONS.
Expenses $388,626 · Revenue $8,000
-
LEADERSHIP:THE DIABETES LINK PROVIDES LEADERSHIP AND PROFESSIONAL SKILLS DEVELOPMENT TO YOUNG ADULTS INTERESTED IN PURSUING LEADERSHIP OPPORTUNITIES ACROSS THE HEALTHCARE AND DIABETES SECTOR. IN 2022, WE TRAINED AND SUPPORTED 20 NATIONAL FELLOWS AND OVER 150 ON-CAMPUS LEADERS TO REPRESENT THE YOUNG ADULT DIABETES EXPERIENCE AND ADVOCATE FOR THEIR HEALTH, SAFETY AND NEEDS TO ELEVATE THEIR VOICE ACROSS THE DIABETES COMMUNITY AND BUILD SYSTEMS OF SUPPORT WHERE THEY ARE NEEDED.
Expenses $210,586 · Revenue $5,000
As filed on the 2022 return.
Listed in Part VII
-
Abby ColemanABBY COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katama EastmanKATAMA EASTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ShumateJOHN SHUMATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie SchillerMARIE SCHILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul StrumphPAUL STRUMPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan SolomonSUSAN SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ConleyKEVIN CONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WeintraubMICHAEL WEINTRAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Serafina RaskinSERAFINA RASKIN
DIRECTOR (SINCE JAN '22)
- Total calculated
- $0
- Hours/week
- 1
-
Melissa RothbergMELISSA ROTHBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharyn LeeSHARYN LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manny HernandezMANNY HERNANDEZ
DIRECTOR (SINCE OCT '22)
- Total calculated
- $0
- Hours/week
- 1
-
Phillip CagnassolaPHILLIP CAGNASSOLA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott WhyteSCOTT WHYTE
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Brad StadlerBRAD STADLER
CHAIR (SINCE JUL '22)
- Total calculated
- $0
- Hours/week
- 1
-
John Brooks IIIJOHN BROOKS III
DIR. (CHAIR UNTIL JUL '22)
- Total calculated
- $0
- Hours/week
- 1
-
Christina RothCHRISTINA ROTH
CEO
- Total calculated
- $161,913
- From this org
- $154,933
- From related orgs
- $0
- Other
- $6,980
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,933
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,980
- Filer's total
- $161,913
-
Krystle SamaiKRYSTLE SAMAI
VP OF MISSION
- Total calculated
- $109,259
- From this org
- $102,279
- From related orgs
- $0
- Other
- $6,980
- Hours/week
- 40
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 · Written employment contract
- 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
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
- 7 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342869349301554
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