Civic Intelligence

Diabetes Aid and Prevention Fund

EIN 46-5061740 • 501(c)3 • Peoria, AZ

Profile

Providing world relief and reducing human suffering as a result of hunger, poverty, disease, war, natural disasters and other circumstances creating widespread human need and engaging in diabetes prevention research, feeding, and food distribution activities for charitable classes of persons throughout the state of Arizona, the United States and appropriate foreign countries.

20439 N Fletcher WayPeoria, AZ 85382

diabetesapf.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$24,608

Down $21,293 (-46%) from 2016

Liabilities

Down

$0

Down $100 (-100%) from 2016

Net Assets

Down

$24,608

Down $21,193 (-46%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$99,449

Down $1,476,000 (-94%) from 2016

Expenses

Down

$104,725

Down $1,444,444 (-93%) from 2016

Net Income

Down

-$5,276

Down $31,556 (-120%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2014: $13,480Liabilities 2014: $100Net Assets 2014: $13,3802014Assets 2015: $34,741Liabilities 2015: $3,000Net Assets 2015: $31,7412015Assets 2016: $45,901Liabilities 2016: $100Net Assets 2016: $45,8012016Assets 2017: $24,608Liabilities 2017: $0Net Assets 2017: $24,6082017

Highlighted filing

2017

Assets$24,608
Liabilities$0
Net Assets$24,608
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,659,872Expenses 2014: $1,646,492Net Income 2014: $13,3802014Revenue 2015: $2,608,642Expenses 2015: $2,590,281Net Income 2015: $18,3612015Revenue 2016: $1,575,449Expenses 2016: $1,549,169Net Income 2016: $26,2802016Revenue 2017: $99,449Expenses 2017: $104,725Net Income 2017: -$5,2762017

Highlighted filing

2017

Revenue$99,449
Expenses$104,725
Net Income-$5,276
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,608
Liabilities
$0
Net assets
$24,608
Revenue
$99,449
Expenses
$104,725
Net income
-$5,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.10$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.58$1.55$0.03
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.61$2.59$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.66$1.65$0.01
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,575,449
Mission and Program Overview

Mission

The Organization is dedicated to providing world relief and reducing human suffering as a result of hunger, poverty, disease, war, natural disasters, and other circumstances creating widespread human need and engaging in diabetes prevention research, feeding, and food distribution activities for charitable classes of persons throughout the state of Arizona, the United States and appropriate foreign countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$36,661▲ $36,661
Cash and Non-Interest-Bearing Accounts$34,695$9,240▼ $25,455
Prepaid Expenses and Deferred Charges$46$0▼ $46
Total Assets$34,741$45,901▲ $11,160
Liabilities
Accounts Payable and Accrued Expenses$3,000$100▼ $2,900
Total Liabilities$3,000$100▼ $2,900
Net Assets / Fund Balance
Unrestricted Net Assets$31,741$45,801▲ $14,060
Total Net Assets Fund Balance$31,741$45,801▲ $14,060
Total Liabilities and Net Assets / Fund Balance$34,741$45,901▲ $11,160
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert TaylorPresidentPT$100$100

Board Members and Trustees

NameTitle
Anne PashaVice President
Vickie O'HaraSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,449
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,517,889
Change in Net Assets
$26,280

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$1,461,565Fair market value
Food Inventory33,900$56,274Fair market value
Total Noncash Contributions33,902$1,517,839-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,532,339
Other Expenses$16,830
Total Fundraising Expense$2,294
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,461,565--$1,461,565
Grants to Domestic Individuals$56,274--$56,274
Grants to Domestic Orgs$14,500--$14,500
Fees for Services Accounting-$11,244-$11,244
Fees for Services Other$2,880$320-$3,200
Office Expenses-$92$2,294$2,386
Total Functional Expenses$1,535,219$11,656$2,294$1,549,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cancer Prevention and Research FundPhoenix, AZ501(c)(3)Program Support$11,500
The 3000 ClubPhoenix, AZ501(c)(3)Program Support$2,000
Saving Children's LivesPhoenix, AZ501(c)(3)Program Support$1,000

International Summary

Offices
0
Employees
0
Spending
$1,461,565

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesMedical relief00$1,461,565
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, line 11

“The 990 is reviewed and approved at the next upcoming board meeting after it has been prepared.”

Form 990, Part VI, Section B, line 12C

“Compliance is checked annually during a board meeting.”

Form 990, Part VI, Section B, line 15

“The officers' salaries are determined by the Board of Directors through a compensation study of similar organizations. Because of the size of the charity, most officers are volunteers; the President receives a token salary.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Diabetes Aid and Prevention Fund
EIN
46-5061740
Phone
6026841360
Address
20439 N Fletcher Way, Peoria, AZ 85382
Doing Business As
American Diabetes Aid & Prevent Inst

Signing Officer

Name
Lon Taylor
Title
President
Phone
6026841360
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Taylor
Formed
2013
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Allowance for uncollectible pledges -12,220.”

Form 990, Part XII, Line 2C

“The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.”

Raw XML Appendix397 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Organization is dedicated to providing world relief and reducing human suffering as a result of hunger, poverty, disease, war, natural disasters, and other circumstances creating widespread human need and engaging in diabetes prevention research, feeding, and food distribution activities for charitable classes of persons throughout the state of Arizona, the United States and appropriate foreign countries.
IRS990/AllOtherContributionsAmt01517889
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06026841360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020439 N Fletcher Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Peoria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085382
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034695
IRS990/CashNonInterestBearingGrp/EOYAmt09240
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01575449
IRS990/CYGrantsAndSimilarPaidAmt01532339
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016830
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026280
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01549169
IRS990/CYTotalFundraisingExpenseAmt02294
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01575449
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Collection and distribution of food to those in need, in addition to educating those persons on nutritional and medical issues relevant to diabetes prevention.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0American Diabetes Aid & Prevent Inst
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01535219
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt057560
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011244
IRS990/FeesForServicesAccountingGrp/TotalAmt011244
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02880
IRS990/FeesForServicesOtherGrp/TotalAmt03200
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01461565
IRS990/ForeignGrantsGrp/TotalAmt01461565
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Pasha
IRS990/Form990PartVIISectionAGrp/PersonNm2Vickie O'Hara
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01532339
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056274
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056274
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01575449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing world relief and reducing human suffering as a result of hunger, poverty, disease, war, natural disasters and other circumstances creating widespread human need and engaging in diabetes prevention research, feeding, and food distribution activities for charitable classes of persons throughout the state of Arizona, the United States and appropriate foreign countries.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt031741
IRS990/NetAssetsOrFundBalancesEOYAmt045801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01517839
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092
IRS990/OfficeExpensesGrp/TotalAmt02386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Taylor
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02608642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02561238
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt028943
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018361
IRS990/PYSalariesCompEmpBnftPaidAmt0100
IRS990/PYTotalExpensesAmt02590281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02608642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization became incorporated in March 2014. Therefore, the 2013 column of Sch A, Part II, Section A and B reflect information for the short year (03/2014 - 09/2014).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Sch A, Part IV
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01575449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02608642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01659872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05843963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05843963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01575449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02608642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01659872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05843963
IRS990ScheduleA/TotalSupportAmt05843963
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01461565
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Medical relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Medical supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1Medical supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt01293509
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt1168056
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Fair market value
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01461565
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization has reviewed and approved all foreign projects as being in furtherance of its own exempt purpose and it retains control and discretion as to the use of these contributions.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Expenditures are valued at Fair Market Value. Gifts-in-Kind are valued and recorded at their estimated fair value based upon the Organization's estimate of the wholesale value that would be received for selling the goods in its principal exit market considering the goods condition and utility for use at the time they are contributed by the donor using Level 3 inputs. The Organization does not sell donated Gifts-in-Kind and only distributes the goods for program use.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt01461565
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Feeding Programs - Direct Agents/Clients
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt056274
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc033,900 lbs of fresh produce
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleI/RecipientTable/CashGrantAmt02000
IRS990ScheduleI/RecipientTable/CashGrantAmt11000
IRS990ScheduleI/RecipientTable/CashGrantAmt211500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The 3000 Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Saving Children's Lives
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Cancer Prevention and Research Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0273295358
IRS990ScheduleI/RecipientTable/RecipientEIN1473652332
IRS990ScheduleI/RecipientTable/RecipientEIN2273295358
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01741 W Rose Garden Lane Ste 9
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11741 W Rose Garden Lane Ste 9
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21741 W Rose Garden Lane Ste 9
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Phoenix
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Monitoring 990 and monthly reporting.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Direct Agents/Clients are individuals who are given perishable food from food banks. The number of recipients assisted is an estimate based on each recipient receiving approximately 12 lbs of fresh produce.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Sch I, Part III
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01461565
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt033900
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt056274
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Estimates were not used in determining the number of contributions; the actual number of contributions is reflected for the medical supplies while the actual pounds received is reflected for the food inventory.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved at the next upcoming board meeting after it has been prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is checked annually during a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers' salaries are determined by the Board of Directors through a compensation study of similar organizations. Because of the size of the charity, most officers are volunteers; the President receives a token salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its Forms 1023 and 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Allowance for uncollectible pledges -12,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
IRS990/StatesWhereCopyOfReturnIsFldCd3WA
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/StatesWhereCopyOfReturnIsFldCd5NJ
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034741
IRS990/TotalAssetsEOYAmt045901
IRS990/TotalAssetsGrp/BOYAmt034741
IRS990/TotalAssetsGrp/EOYAmt045901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01575449
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01535219
IRS990/TotalFunctionalExpensesGrp/TotalAmt01549169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01535219
IRS990/TotalReportableCompFromOrgAmt0100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01575449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020439 N Fletcher Way
IRS990/USAddress/CityNm0Peoria
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085382
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://diabetesapf.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lon Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06026841360
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diabetes Aid and Prevention Fund
ReturnHeader/Filer/BusinessNameControlTxt0DIAB
ReturnHeader/Filer/EIN0465061740
ReturnHeader/Filer/PhoneNum06026841360
ReturnHeader/Filer/USAddress/AddressLine1Txt020439 N Fletcher Way
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860503405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Raftery CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 N Stapley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085203
ReturnHeader/PreparerPersonGrp/PhoneNum04808351040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Williams EA
ReturnHeader/ReturnTs02016-12-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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