Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,883,260
Up $1,029,000 (+55%) from 2019
Net Assets
Up$2,499,669
Up $1,114,389 (+80%) from 2019
Liabilities
Down$383,591
Down $85,389 (-18%) from 2019
Revenue
Up$3,660,439
Up $439,154 (+14%) from 2019
Expenses
Up$2,546,051
Up $172,044 (+7.2%) from 2019
Net Income
Up$1,114,388
Up $267,110 (+32%) from 2019
Our mission is to improve the lives of people with diabetes, pre diabetes, and their loved ones.
The mission of the diaTribe Foundation is to improve the lives of people affected by diabetes and pre-diabetes, and to advocate for action.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,035,657 | $2,092,266 | ▲ $1,056,609 |
| Pledges and Grants Receivable | $812,103 | $755,584 | ▼ $56,519 |
| Prepaid Expenses and Deferred Charges | - | $28,910 | - |
| Total Assets | $1,854,260 | $2,883,260 | ▲ $1,029,000 |
| Other Assets Total | $6,500 | $6,500 | → $0 |
| Liabilities | |||
| Deferred Revenue | $410,000 | $345,000 | ▼ $65,000 |
| Accounts Payable and Accrued Expenses | $58,980 | $38,591 | ▼ $20,389 |
| Total Liabilities | $468,980 | $383,591 | ▼ $85,389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,385,280 | $2,226,038 | ▲ $840,758 |
| Net Assets With Donor Restrictions | - | $273,631 | - |
| Total Net Assets Fund Balance | $1,385,280 | $2,499,669 | ▲ $1,114,389 |
| Total Liabilities and Net Assets / Fund Balance | $1,854,260 | $2,883,260 | ▲ $1,029,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Carroll | COO/CFO | FT | $169,993 | $169,993 |
| Name | Title |
|---|---|
| Dr Alan Moses | Director |
| Dr Faith Foreman-Hays | Director |
| Dr Orville Kolterman | Director |
| Jeff Halpern | Director |
| Marjorie Sennett | Director |
| Kelly Close | Founder |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,325,040 |
| Other Expenses | $1,221,011 |
| Total Fundraising Expense | $177,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,033,624 | $115,949 | $87,454 | $1,237,027 |
| All Other Expenses | $181,036 | $20,746 | $25,175 | $226,957 |
| Other Expenses | $78,630 | $8,735 | $6,429 | $93,794 |
| Payroll Taxes | $73,756 | $8,212 | $6,045 | $88,013 |
| Occupancy | $67,326 | $7,496 | $5,518 | $80,340 |
| Office Expenses | $39,498 | $4,140 | $3,047 | $46,685 |
| Information Technology | $29,517 | $3,205 | $2,359 | $35,081 |
| Travel | $27,671 | $3,073 | $2,262 | $33,006 |
| Insurance | $6,741 | $750 | $553 | $8,044 |
| Conferences and Meetings | $4,922 | $548 | $403 | $5,873 |
| Total Functional Expenses | $2,144,151 | $224,494 | $177,406 | $2,546,051 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,546,050 |
| Total Expenses per Audited Statements | $2,546,050 |
| Total Expenses per Form 990 | $2,546,050 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member is a Shareholder | Services Provided | No | $60,000 |
“Line 2 explanation - John and Kelly Close are Husband and Wife”
“Line 11b Explanation - The form 990 is reviewed by Board of Directors.”
“Every year each director and the President review the Conflict of Interest Policy, and state their receipt, understanding, and agreement to comply with it. If there is a potential conflict of interest, the person facing it should report it to the board, for the board to review and take any appropriate action.”
“Determination of compensation for officers, directors, management and key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”
“The organization governing documents, conflict of interest policy and financial statements are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the diaTribe Foundation is to improve the lives of people affected by diabetes and pre-diabetes, and to advocate for action. |
| IRS990/AllOtherContributionsAmt | 0 | 3403517 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25175 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20746 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 181036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 226957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM CARROLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155185898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 776 HAIGHT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1035657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2092266 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 403 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4922 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5873 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3591017 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1221011 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1114388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1325040 |
| IRS990/CYTotalExpensesAmt | 0 | 2546051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 177406 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3660439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 410000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 345000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | To suppport core organization and sustainablility. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 273631 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2144151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kelly Close |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marjorie Sennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Halpern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Orville Kolterman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Alan Moses |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Faith Foreman-Hays |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Carroll |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 169993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 187500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3660439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2359 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29517 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35081 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 553 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8044 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the diaTribe Foundation is to improve the lives of people affected by diabetes and pre-diabetes, and to advocate for action. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1385280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2499669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1385280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2226038 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5518 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80340 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3047 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46685 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contractors |
| IRS990/OtherExpensesGrp/Desc | 1 | Marketing |
| IRS990/OtherExpensesGrp/Desc | 2 | Consulting |
| IRS990/OtherExpensesGrp/Desc | 3 | Donations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15554 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13849 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8758 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 193454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 214107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93794 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87454 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1033624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1237027 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6045 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88013 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 812103 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 755584 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28910 |
| IRS990/PrincipalOfficerNm | 0 | Jim Carroll |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3193967 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1384451 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 847278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 989556 |
| IRS990/PYTotalExpensesAmt | 0 | 2374007 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3221285 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1114388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3660439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3660439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3193967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2692515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1631620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 995716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12174257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12174257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3660439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3193967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2692515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1631620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 995716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12174257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12175096 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2546050 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2546050 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3660439 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3660439 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2546050 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 169993 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jim Carroll |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | COO/CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 169993 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Q&A Market Research |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Member is a Shareholder |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 60000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Services Provided |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 2 explanation - John and Kelly Close are Husband and Wife |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 11b Explanation - The form 990 is reviewed by Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Every year each director and the President review the Conflict of Interest Policy, and state their receipt, understanding, and agreement to comply with it. If there is a potential conflict of interest, the person facing it should report it to the board, for the board to review and take any appropriate action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Determination of compensation for officers, directors, management and key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization governing documents, conflict of interest policy and financial statements are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1854260 |
| IRS990/TotalAssetsEOYAmt | 0 | 2883260 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1854260 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2883260 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 3591017 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 177406 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 224494 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2144151 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2546051 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 468980 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 383591 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 468980 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 383591 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1385280 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2499669 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2144151 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 69422 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 169993 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69422 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3660439 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2262 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3073 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27671 |
| IRS990/TravelGrp/TotalAmt | 0 | 33006 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 216 Hartford |
| IRS990/USAddress/CityNm | 0 | San Francisco |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.diaTribe.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.