Civic Intelligence

Idaho Diabetes Youth Programs Inc

EIN 31-1565651 • 501(c)3 • Boise, ID

Profile

To enrich the lives of children with diabetes.

Refreshing map…

5439 W Kendall StBoise, ID 83706

www.hodia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

172%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,084,192

Up $121,997 (+6.2%) from 2022

Liabilities

Up

$38,540

Up $30,863 (+402%) from 2022

Net Assets

Up

$2,045,652

Up $91,134 (+4.7%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

Down

$749,448

Down $161,577 (-18%) from 2022

Expenses

Up

$640,542

Up $75,201 (+13%) from 2022

Net Income

Down

$108,906

Down $236,778 (-68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $156,979Liabilities 2010: $4,221Net Assets 2010: $152,7582010Assets 2011: $233,791Liabilities 2011: $4,944Net Assets 2011: $228,8472011Assets 2012: $210,089Liabilities 2012: $3,466Net Assets 2012: $206,6232012Assets 2013: $480,973Liabilities 2013: $5,524Net Assets 2013: $475,4492013Assets 2014: $739,412Liabilities 2014: $2,087Net Assets 2014: $737,3252014Assets 2016: $477,096Liabilities 2016: $2,728Net Assets 2016: $474,3682016Assets 2017: $487,515Liabilities 2017: $3,013Net Assets 2017: $484,5022017Assets 2018: $517,817Liabilities 2018: $2,097Net Assets 2018: $515,7202018Assets 2019: $647,492Liabilities 2019: $0Net Assets 2019: $647,4922019Assets 2020: $677,442Liabilities 2020: $548Net Assets 2020: $676,8942020Assets 2021: $1,945,834Liabilities 2021: $0Net Assets 2021: $1,945,8342021Assets 2022: $1,962,195Liabilities 2022: $7,677Net Assets 2022: $1,954,5182022Assets 2024: $2,084,192Liabilities 2024: $38,540Net Assets 2024: $2,045,6522024

Highlighted filing

2024

Assets$2,084,192
Liabilities$38,540
Net Assets$2,045,652
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $222,9372010Expenses 2011: $215,0082011Expenses 2012: $285,0382012Revenue 2013: $715,532Expenses 2013: $446,706Net Income 2013: $268,8262013Revenue 2014: $568,430Expenses 2014: $305,836Net Income 2014: $262,5942014Revenue 2016: $539,302Expenses 2016: $534,502Net Income 2016: $4,8002016Revenue 2017: $399,776Expenses 2017: $405,401Net Income 2017: -$5,6252017Revenue 2018: $485,457Expenses 2018: $454,239Net Income 2018: $31,2182018Revenue 2019: $569,892Expenses 2019: $438,120Net Income 2019: $131,7722019Revenue 2020: $403,527Expenses 2020: $374,124Net Income 2020: $29,4032020Revenue 2021: $767,767Expenses 2021: $388,750Net Income 2021: $379,0172021Revenue 2022: $911,025Expenses 2022: $565,341Net Income 2022: $345,6842022Revenue 2024: $749,448Expenses 2024: $640,542Net Income 2024: $108,9062024

Highlighted filing

2024

Revenue$749,448
Expenses$640,542
Net Income$108,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,084,192
Liabilities
$38,540
Net assets
$2,045,652
Revenue
$749,448
Expenses
$640,542
Net income
$108,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.05$0.75$0.64$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$0.91$0.57$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.77$0.39$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.40$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.57$0.44$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.49$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.54$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.57$0.31$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.72$0.45$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 22, 2025
Return Version
2023v6.0
Gross Receipts
$749,448
Mission and Program Overview

Mission

To enrich the lives of youth with diabetes

Provide numerous camps, education, and support to idaho, eastern oregon, and western wyoming youth with diabetes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,348,499$1,816,834▲ $468,335
Savings and Temporary Cash Investments$492,016$120,074▼ $371,942
Cash and Non-Interest-Bearing Accounts$115,531$94,475▼ $21,056
Prepaid Expenses and Deferred Charges$800$8,138▲ $7,338
Land, Buildings, and Equipment, Net$7,544$6,877▼ $667
Total Assets$1,996,758$2,084,192▲ $87,434
Other Assets Total$32,368$37,794▲ $5,426
Liabilities
Other Liabilities$32,368$37,794▲ $5,426
Accounts Payable and Accrued Expenses$15,849$746▼ $15,103
Total Liabilities$48,217$38,540▼ $9,677
Net Assets / Fund Balance
Net Assets With Donor Restrictions$928,576$1,120,793▲ $192,217
Net Assets Without Donor Restrictions$1,019,965$924,859▼ $95,106
Total Net Assets Fund Balance$1,948,541$2,045,652▲ $97,111
Total Liabilities and Net Assets / Fund Balance$1,996,758$2,084,192▲ $87,434

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$928,576-▲ $238,634$40,102$1,120,793
2022$853,995-▲ $120,279$39,965$928,576
2021$1,085,780-▼ $186,739$38,811$853,995
2020$889,925-▲ $241,548$38,974$1,085,780
2019$901,300-▲ $32,363$38,455$889,925
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Natalie DelrioChairman
Alan BeanVice Chairma
Cara WalshDirector
Neill GoodfellowDirector
Richard ChristensenDirector
Traci WalshDirector
Vicki CutshallDirector
Leigh ManserSecretary
Terri SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,682
Program Service Revenue
$54,843
Investment Income
$309,415
Other Revenue
$3,508
All Other Contributions
$279,874
Change in Net Assets
$108,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,448
Revenue Not Reported on Form 990
$71,663
Total Revenue per Audited Statements
$821,111
Total Revenue per Form 990
$749,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,128
Salaries, Compensation, and Employee Benefits$240,414
Total Fundraising Expense$19,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,902--$197,902
Fees for Services Other$10,943$28,898-$39,841
Occupancy$28,945$6,086-$35,031
All Other Expenses$33,594--$33,594
Payroll Taxes$26,695--$26,695
Information Technology-$19,755-$19,755
Travel$18,174--$18,174
Other Expenses$17,036--$17,036
Advertising--$16,115$16,115
Other Employee Benefits$15,817--$15,817
Insurance$8,093--$8,093
Fees for Services Accounting$180$4,350$3,195$7,725
Office Expenses$1,711--$1,711
Depreciation Depletion-$667-$667
Total Functional Expenses$561,476$59,756$19,310$640,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$712,205
Expenses per Audited Statements$640,542
Total Expenses per Form 990$640,542
Expenses Not Reported on Form 990$71,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liability$37,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members and excecutive director review the form 990”

Form 990, Page 6, Part VI, Line 12C

“Board members review the conflict of interest policy annually, if a conflict of interest arises, the other board members are notified promptly.”

Form 990, Page 6, Part VI, Line 15A

“The board conducts an annual review of the executive director's performance and approves their salary for the next year.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon requist”

Filing and Contact Details

Filer

Filer Name
Idaho Diabetes Youth Programsinc
EIN
31-1565651
Phone
2088911023
Address
5439 W KENDALL ST, BOISE, ID 83706

Signing Officer

Name
Natalie Delrio
Title
Chairman
Phone
2088911023
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Delrio
Formed
1997
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
150

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To tie fund balance -11,795”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0746
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE NUMEROUS CAMPS, EDUCATION, AND SUPPORT TO IDAHO, EASTERN OREGON, AND WESTERN WYOMING YOUTH WITH DIABETES.
IRS990/AdvertisingGrp/FundraisingAmt016115
IRS990/AdvertisingGrp/TotalAmt016115
IRS990/AllOtherContributionsAmt0279874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033594
IRS990/AllOtherExpensesGrp/TotalAmt033594
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02088911023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05439 W KENDALL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083706
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115531
IRS990/CashNonInterestBearingGrp/EOYAmt094475
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0381682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0309415
IRS990/CYOtherExpensesAmt0400128
IRS990/CYOtherRevenueAmt03508
IRS990/CYProgramServiceRevenueAmt054843
IRS990/CYRevenuesLessExpensesAmt0108906
IRS990/CYSalariesCompEmpBnftPaidAmt0240414
IRS990/CYTotalExpensesAmt0640542
IRS990/CYTotalFundraisingExpenseAmt019310
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0749448
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0667
IRS990/DepreciationDepletionGrp/TotalAmt0667
IRS990/Desc0TO PROVIDE NUMEROUS CAMPS, EDUCATION AND SUPPORT TO IDAHO YOUTH WITH DIABETES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0928576
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01120793
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0561476
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03195
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0180
IRS990/FeesForServicesAccountingGrp/TotalAmt07725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028898
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010943
IRS990/FeesForServicesOtherGrp/TotalAmt039841
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI CUTSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3NEILL GOODFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4LEIGH MANSER
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6CARA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACI WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm8NATALIE DELRIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0101808
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0749448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019755
IRS990/InformationTechnologyGrp/TotalAmt019755
IRS990/InsuranceGrp/ProgramServicesAmt08093
IRS990/InsuranceGrp/TotalAmt08093
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0309415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309415
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01348499
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01816834
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06877
IRS990/LandBldgEquipCostOrOtherBssAmt023987
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE LIVES OF YOUTH WITH DIABETES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01948541
IRS990/NetAssetsOrFundBalancesEOYAmt02045652
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01019965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0924859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06086
IRS990/OccupancyGrp/ProgramServicesAmt028945
IRS990/OccupancyGrp/TotalAmt035031
IRS990/OfficeExpensesGrp/ProgramServicesAmt01711
IRS990/OfficeExpensesGrp/TotalAmt01711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032368
IRS990/OtherAssetsTotalGrp/EOYAmt037794
IRS990/OtherChangesInNetAssetsAmt0-11795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015817
IRS990/OtherExpensesGrp/Desc0FACILITY FEES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0119693
IRS990/OtherExpensesGrp/ProgramServicesAmt157264
IRS990/OtherExpensesGrp/ProgramServicesAmt225429
IRS990/OtherExpensesGrp/ProgramServicesAmt317036
IRS990/OtherExpensesGrp/TotalAmt0119693
IRS990/OtherExpensesGrp/TotalAmt157264
IRS990/OtherExpensesGrp/TotalAmt225429
IRS990/OtherExpensesGrp/TotalAmt317036
IRS990/OtherLiabilitiesGrp/BOYAmt032368
IRS990/OtherLiabilitiesGrp/EOYAmt037794
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03439
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169
IRS990/OtherRevenueTotalAmt03508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197902
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026695
IRS990/PayrollTaxesGrp/TotalAmt026695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08138
IRS990/PrincipalOfficerNm0NATALIE DELRIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128048
IRS990/PYOtherExpensesAmt0421540
IRS990/PYOtherRevenueAmt0100504
IRS990/PYProgramServiceRevenueAmt060815
IRS990/PYRevenuesLessExpensesAmt0-5977
IRS990/PYSalariesCompEmpBnftPaidAmt0179941
IRS990/PYTotalExpensesAmt0601481
IRS990/PYTotalRevenueAmt0595504
IRS990/ReconcilationRevenueExpnssAmt0108906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120074
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02024763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-258643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0541719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01099012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48330
IRS990ScheduleA/PublicSupportPY170Pct00.87580
IRS990ScheduleA/PublicSupportTotal170Amt01242374
IRS990ScheduleA/SubstantialContributorsTotAmt0782389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02024763
IRS990ScheduleA/TotalSupportAmt02570500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06315
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0928576
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01120793
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238634
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0853995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0928576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01085780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0853995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-186739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt038811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0889925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01085780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt038974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0901300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0889925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt038455
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071663
IRS990ScheduleD/DonatedServicesUseFcltsAmt071663
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt071663
IRS990ScheduleD/ExpensesSubtotalAmt0640542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt071663
IRS990ScheduleD/RevenueSubtotalAmt0749448
IRS990ScheduleD/TotalExpensesPerForm990Amt0640542
IRS990ScheduleD/TotalLiabilityAmt037794
IRS990ScheduleD/TotalRevenuePerForm990Amt0749448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND EXCECUTIVE DIRECTOR REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, IF A CONFLICT OF INTEREST ARISES, THE OTHER BOARD MEMBERS ARE NOTIFIED PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVES THEIR SALARY FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO TIE FUND BALANCE -11,795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01996758
IRS990/TotalAssetsEOYAmt02084192
IRS990/TotalAssetsGrp/BOYAmt01996758
IRS990/TotalAssetsGrp/EOYAmt02084192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381682
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048217
IRS990/TotalLiabilitiesEOYAmt038540
IRS990/TotalLiabilitiesGrp/BOYAmt048217
IRS990/TotalLiabilitiesGrp/EOYAmt038540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01948541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02045652
IRS990/TotalProgramServiceExpensesAmt0561476
IRS990/TotalProgramServiceRevenueAmt054843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749448
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01996758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02084192
IRS990/TravelGrp/ProgramServicesAmt018174
IRS990/TravelGrp/TotalAmt018174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05439 W KENDALL ST
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083706
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.