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← NEVADA DIABETES ASSOCIATION FOR CHILDREN AND ADULTS INC

Form 990 for tax year 2024

Filed by NEVADA DIABETES ASSOCIATION FOR CHILDREN AND ADULTS INC.

Totals

Total revenue
$1,123,047
Total expenses
$1,321,557
Contributions and grants received
$623,724
Grants paid
$0
Program service revenue
$394,500
Investment income
$1,435
Other revenue
$103,388
Total assets, end of year
$956,612
Total liabilities, end of year
$290,423
Net assets or fund balances, end of year
$666,189
Program services expenses (Part IX)
$846,511
Management and general expenses
$275,274
Fundraising expenses
$199,772
Program service expenses (Part III)
$846,511

Program services were 64.1% 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.

  • 1b · Membership dues

    $6,220

  • 1e · Government grants (contributions)

    $449,382

  • 1f · All other contributions, gifts and grants

    $168,122

  • 1g · Noncash contributions included above

    $49,191

  • 2a · Program service revenue: CAMP PROGRAM FEES

    total $301,852 · related or exempt $301,852

  • 2b · Program service revenue: CAMPVIEWS

    total $92,648 · related or exempt $92,648

  • 3 · Investment income

    total $1,435 · excluded $1,435

  • 8a · Fundraising events: gross income

    $173,476

  • 8b · Fundraising events: direct expenses

    $89,799

  • 8c · Net income from fundraising events

    total $83,677 · excluded $83,677

  • 11a · Other revenue: LIFE INSURANCE INCOME

    total $10,361 · related or exempt $10,361

  • 11b · Other revenue: RENTS

    total $9,350 · excluded $9,350

  • 11e · Other revenue, total

    $19,711

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $440,868 · program services $297,149 · management and general $20,330 · fundraising $123,389

  • 11a · Fees: management

    total $27,350 · management and general $27,350

  • 11c · Fees: accounting

    total $37,444 · management and general $37,444

  • 11g · Fees: other

    total $10,047 · program services $10,047

  • 12 · Advertising and promotion

    total $4,060 · management and general $4,060

  • 13 · Office expenses

    total $74,156 · program services $19,372 · management and general $53,539 · fundraising $1,245

  • 16 · Occupancy

    total $16,169 · program services $2,002 · management and general $14,167

  • 17 · Travel

    total $89,183 · program services $83,702 · management and general $2,991 · fundraising $2,490

  • 20 · Interest

    total $16,026 · management and general $16,026

  • 22 · Depreciation, depletion and amortization

    total $49,044 · management and general $49,044

  • 23 · Insurance

    total $34,156 · program services $9,083 · management and general $25,073

  • 24a · Other expenses: PROGRAM EXPENSES

    total $443,451 · program services $363,011 · management and general $7,792 · fundraising $72,648

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $52,541 · program services $46,531 · management and general $6,010

  • 24c · Other expenses: UTILITIES

    total $25,851 · program services $15,614 · management and general $10,237

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $1,211 · management and general $1,211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,944 · end of year $40,284

  • 3 · Pledges and grants receivable

    end of year $30,000

  • 4 · Accounts receivable

    beginning of year $1,124 · end of year $7,221

  • 7 · Other notes and loans receivable

    end of year $775

  • 10a · Land, buildings and equipment: cost or other basis

    $925,546

  • 10b · Land, buildings and equipment: accumulated depreciation

    $138,720

  • 10c · Land, buildings and equipment, net

    beginning of year $817,631 · end of year $786,826

  • 14 · Intangible assets

    end of year $72,960

  • 15 · Other assets

    beginning of year $99,094 · end of year $18,546

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,036 · end of year $28,179

  • 25 · Other liabilities

    beginning of year $127,058 · end of year $262,244

  • 27 · Net assets without donor restrictions

    beginning of year $824,118 · end of year $626,189

  • 28 · Net assets with donor restrictions

    beginning of year $40,581 · end of year $40,000

Mission and programs · 2024

Mission

TO IMPROVE THE LIVES OF CHILDREN AND ADULTS AFFECTED BY DIABETES THROUGH PREVENTIVE MEASURES, EDUCATION, AND SUPPORT SERVICES. THE ORGANIZATION OFFERS VARIOUS RESOURCES, INCLUDING CAMPS, DIABETES SUPPORT PROGRAMS, SEMINARS, WORKSHOPS, PRINTED MATERIALS, ELECTRONIC RESOURCES, EMERGENCY DIABETES MEDICAL ASSISTANCE, AND ADVOCACY.

Activities or mission (Part I)

TO IMPROVE THE LIVES OF CHILDREN AND ADULTS AFFECTED BY DIABETES THROUGH PRVENTION, EDUCATION, AND SERVICE.

  • ASSOCIATION SUPPORTS DIABETES CAMPS FOR CHILDREN AND ADULTS.

    Expenses $554,126 · Revenue $301,852

  • ASSOCIATION PROVIDES EDUCATIONAL PROGRAMS AND EMERGENCY MEDICAL SUPPLIES TO THOSE IN NEED.

    Expenses $292,385 · Revenue $10,361

  • DIABETES SUPPORT SERVICES THROUGH THE CAMPVIEWS APP.

    Revenue $92,648

  • ASSOCIATION PROVIDES EDUCATIONAL PROGRAMS AND EMERGENCY MEDICAL SUPPLIES TO THOSE IN NEED.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DENNIS HUGGINS

    S NV PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • MIKE SMITH

    N NV PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • CATHERINE FLYNN

    EXECUTIVE VP / S NV VP

    Total calculated
    $0
    Hours/week
    10

  • ARIANA CARUSO

    EXECUTIVE SEC / S NV SEC

    Total calculated
    $0
    Hours/week
    10

  • AMANDA BEAN

    EXECUTIVE TREASURER / N NV TREAS

    Total calculated
    $0
    Hours/week
    10

  • DR DANIEL CARUSO

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • MARGI BATTIN

    MEDICAL STAFFING DIR

    Total calculated
    $0
    Hours/week
    10

  • ALAN SHERMAN

    S NV BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • KEVIN KOLMAN

    S NV BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • HOLLY PARKS

    S NV BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • NICHOLAS MORENO

    S NV BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • REBECCA SWEENEY

    S NV BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • HEIDI HIMLER

    N NV BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • BEN PROHASKA

    N NV BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • OLIVIA GIL GUEVARA

    MANAGER OF BUSINESS DEVELOPMENT & CORP TRAVEL

    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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503189349315965

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