Form 990 for tax year 2023
Filed by DADS DIVINE ALTERNATIVES FOR DADS SERVICES.
Totals
- Total revenue
- $1,104,731
- Total expenses
- $1,223,605
- Contributions and grants received
- $1,186,976
- Grants paid
- $33,240
- Program service revenue
- $0
- Investment income
- $228
- Other revenue
- -$82,473
- Total assets, end of year
- $951,881
- Total liabilities, end of year
- $632,224
- Net assets or fund balances, end of year
- $319,657
- Program services expenses (Part IX)
- $990,661
- Management and general expenses
- $135,804
- Fundraising expenses
- $97,140
- Program service expenses (Part III)
- $990,661
Program services were 81.0% 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.
-
1c · Fundraising events
$265,197
-
1e · Government grants (contributions)
$559,932
-
1f · All other contributions, gifts and grants
$361,847
-
3 · Investment income
total $228 · excluded $228
-
8a · Fundraising events: gross income
$11,550
-
8a · Fundraising events: contributions included on line 1c
$265,197
-
8b · Fundraising events: direct expenses
$94,023
-
8c · Net income from fundraising events
total -$82,473 · excluded -$82,473
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,016 · program services $11,016
-
2 · Grants to domestic individuals
total $22,224 · program services $22,224
-
5 · Compensation of officers, directors and key employees
total $217,664 · program services $135,434 · management and general $54,957 · fundraising $27,273
-
7 · Other salaries and wages
total $499,447 · program services $451,786 · management and general $22,242 · fundraising $25,419
-
9 · Other employee benefits
total $63,696 · program services $54,032 · management and general $4,510 · fundraising $5,154
-
10 · Payroll taxes
total $49,091 · program services $39,790 · management and general $5,292 · fundraising $4,009
-
11c · Fees: accounting
total $10,700 · program services $2,996 · management and general $3,424 · fundraising $4,280
-
11g · Fees: other
total $26,288 · program services $7,361 · management and general $8,412 · fundraising $10,515
-
12 · Advertising and promotion
total $3,567 · management and general $3,567
-
13 · Office expenses
total $40,039 · program services $27,228 · management and general $8,407 · fundraising $4,404
-
14 · Information technology
total $8,483 · program services $8,483
-
16 · Occupancy
total $183,821 · program services $157,155 · management and general $16,333 · fundraising $10,333
-
17 · Travel
total $16,852 · program services $15,470 · management and general $1,382
-
19 · Conferences, conventions and meetings
total $1,030 · program services $1,030
-
23 · Insurance
total $1,720 · program services $860 · management and general $860
-
24a · Other expenses: Online fees, subscripti
total $42,169 · program services $29,998 · management and general $6,418 · fundraising $5,753
-
24b · Other expenses: Book writing costs
total $15,610 · program services $15,610
-
24c · Other expenses: Program food expenses
total $10,188 · program services $10,188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $427,759 · end of year $172,637
-
2 · Savings and temporary cash investments
end of year $48,251
-
4 · Accounts receivable
beginning of year $59,998 · end of year $133,786
-
9 · Prepaid expenses and deferred charges
beginning of year $11,542 · end of year $11,542
-
15 · Other assets
beginning of year $0 · end of year $585,665
-
17 · Accounts payable and accrued expenses
beginning of year $32,232 · end of year $24,690
-
25 · Other liabilities
beginning of year $0 · end of year $607,534
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $467,067 · end of year $319,657
Mission and programs · 2023
Mission
Supporting fathers in their quest to overcome barriers preventing their participation in their children's lives. DADs provides case management, parent education, resolution of child support issues, development of parenting plans, and referrals to community partner resources for fathers and father figures.
-
In 2023, we served a total of 471 fathers including 290 new fathers and 1,267 children. DADs has supported 5,410 fathers in the past 25 years of operations, including 2023, with more than 13,000 children; 52% of those children have a father who has been incarcerated. DADs is located in Seattle, Washington and primarily services clients in King and Pierce counties. We have worked with fathers all across the United States, helping them in areas such as counseling, education, parenting plan development, child support, visitation and custody, and reentry support. DADs would like to remove any barriers that may prevent family reunification and community leadership, helping navigate relational and legal barriers which separate fathers from their children and families. Our Becoming Dads parenting class is a 13 week course taught from our own curriculum designed to educate, heal, grow, and engage spiritually with each father. DADs has reached out to an underserved community with assisting in reentry support whether it is housing, transportation, or sound counsel on how to navigate in this community to prevent recidivism. DADs has helped further men along their journey towards healing and wholeness through mentoring, spiritual support, and resource guidance with referrals to many of our community partners.
Expenses $990,661 · Grants $33,240
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William Smith
President
- Total calculated
- $0
- Hours/week
- 4
-
Eddie Hendrix
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Christopher Moore
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Joe Marra
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Debbie Jacobsen
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Paul Misleh
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Tim Dearborn
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Karen Johnson
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Alexis Phillip
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Gethridge
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Jeanett Charles
Co-founder
- Total calculated
- $107,721
- From this org
- $94,812
- From related orgs
- $0
- Other
- $12,909
- Hours/week
- 40
-
Marvin Charles
Co-founder
- Total calculated
- $109,943
- From this org
- $52,579
- From related orgs
- $0
- Other
- $57,364
- 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.
Grants on this return
-
$5,200
Support of a community partner
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349303622
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