Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Dibble Institute
EIN 68-0435573 • 501(c)3 • Kensington, CA
Profile
The dibble institute equips young people with the skills and knowledge they need to lead healthy romantic lives now, and in the future. The dibble institute serves as a national clearinghouse for the field of youth relationship education.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$1,891,720
Down $10,530 (-0.6%) from 2023
Liabilities
Down$215,360
Down $81,694 (-28%) from 2023
Net Assets
Up$1,676,360
Up $71,164 (+4.4%) from 2023
Revenue
Up$1,660,642
Up $599,492 (+56%) from 2023
Expenses
Up$1,589,478
Up $333,617 (+27%) from 2023
Net Income
Up$71,164
Up $265,875 (+137%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $1,891,720
- Liabilities
- $215,360
- Net assets
- $1,676,360
- Revenue
- $1,660,642
- Expenses
- $1,589,478
- Net income
- $71,164
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Feb 14, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,497,737
Mission and Program Overview
Mission
The dibble institute equips young people with the skills and knowledge they need to lead healthy romantic lives now, and in the future. The dibble institute serves as a national clearinghouse for the field of youth relationship education.
The dibble institute equips young people with the skills and knowledge they need to build agency in their intimate relationships. The dibble institute serves as a national clearinghouse in the field of youth relationship education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $787,152 | $1,061,550 | ▲ $274,398 |
| Cash and Non-Interest-Bearing Accounts | $334,615 | $217,931 | ▼ $116,684 |
| Other Notes and Loans Receivable, Net | $187,129 | $187,129 | → $0 |
| Inventories for Sale or Use | $75,640 | $184,183 | ▲ $108,543 |
| Accounts Receivable | $273,199 | $163,193 | ▼ $110,006 |
| Savings and Temporary Cash Investments | $329,866 | $78,851 | ▼ $251,015 |
| Prepaid Expenses and Deferred Charges | $900 | $9,413 | ▲ $8,513 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,988,501 | $1,902,250 | ▼ $86,251 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,906 | $154,612 | ▲ $147,706 |
| Other Liabilities | $181,688 | $142,442 | ▼ $39,246 |
| Total Liabilities | $188,594 | $297,054 | ▲ $108,460 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,799,907 | $1,605,196 | ▼ $194,711 |
| Total Net Assets Fund Balance | $1,799,907 | $1,605,196 | ▼ $194,711 |
| Total Liabilities and Net Assets / Fund Balance | $1,988,501 | $1,902,250 | ▼ $86,251 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine M Reed | President | FT | $153,258 | $153,258 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pt Mcewen | Vice President |
| Charlene Hall | Director |
| Judy Johnson | Director |
| Kim Clark | Director |
| Richard Hickey | Director |
| Robert Denham | Director |
| Bruce Wick | Secretary |
| David Maupin | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trinet | Employee Leasing | 1100 SAN LEANDRO BOULEVARD 400, San Leandro, CA 94577 | $901,169 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27
- Program Service Revenue
- $370,077
- Investment Income
- $79,303
- Other Revenue
- $611,743
- All Other Contributions
- $27
- Change in Net Assets
- $-194,711
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,061,150
- Revenue Not Reported on Form 990
- $120,000
- Total Revenue per Audited Statements
- $1,181,150
- Total Revenue per Form 990
- $1,061,150
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,026,747 |
| Other Expenses | $229,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $689,354 | - | - | $689,354 |
| Current Officers, Directors, Trustees, and Key Employees | $130,269 | $22,989 | - | $153,258 |
| Other Employee Benefits | $117,986 | $1,689 | - | $119,675 |
| Payroll Taxes | $62,701 | $1,759 | - | $64,460 |
| All Other Expenses | $28,355 | $5,188 | - | $33,543 |
| Fees for Services Accounting | $12,780 | $12,780 | - | $25,560 |
| Other Expenses | $25,407 | - | - | $25,407 |
| Travel | $11,888 | $2,949 | - | $14,837 |
| Insurance | $7,596 | $1,751 | - | $9,347 |
| Fees for Services Legal | $2,871 | $3,843 | - | $6,714 |
| Conferences and Meetings | $2,447 | $1,019 | - | $3,466 |
| Advertising | $3,440 | - | - | $3,440 |
| Office Expenses | - | $30 | - | $30 |
| Total Functional Expenses | $1,201,864 | $53,997 | $0 | $1,255,861 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,375,861 |
| Expenses per Audited Statements | $1,255,861 |
| Total Expenses per Form 990 | $1,255,861 |
| Expenses Not Reported on Form 990 | $120,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity