Civic Intelligence

Dyf Diabetes Youth Families

990 • Fiscal year 2021 • EIN 94-6003673

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

5167 Clayton Road FConcord, CA 94521

(925) 680-4994

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

2.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$119,650

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

116%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,700,467

Up $79,939 (+1.7%) from 2020

Net Assets

Up

$4,508,676

Up $67,411 (+1.5%) from 2020

Liabilities

Up

$191,791

Up $12,528 (+7.0%) from 2020

Revenue

Up

$2,223,847

Up $1,194,612 (+116%) from 2020

Expenses

Up

$2,158,578

Up $890,051 (+70%) from 2020

Net Income

Up

$65,269

Up $304,561 (+127%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,814,501Liabilities 2010: $32,328Net Assets 2010: $3,782,1732010Assets 2011: $3,719,068Liabilities 2011: $43,651Net Assets 2011: $3,675,4172011Assets 2012: $4,775,729Liabilities 2012: $43,489Net Assets 2012: $4,732,2402012Assets 2013: $5,065,708Liabilities 2013: $45,161Net Assets 2013: $5,020,5472013Assets 2014: $4,981,688Liabilities 2014: $28,715Net Assets 2014: $4,952,9732014Assets 2015: $4,932,699Liabilities 2015: $29,010Net Assets 2015: $4,903,6892015Assets 2016: $4,767,212Liabilities 2016: $45,115Net Assets 2016: $4,722,0972016Assets 2017: $4,729,781Liabilities 2017: $45,142Net Assets 2017: $4,684,6392017Assets 2018: $4,715,432Liabilities 2018: $63,112Net Assets 2018: $4,652,3202018Assets 2019: $4,764,066Liabilities 2019: $88,167Net Assets 2019: $4,675,8992019Assets 2020: $4,620,528Liabilities 2020: $179,263Net Assets 2020: $4,441,2652020Assets 2021: $4,700,467Liabilities 2021: $191,791Net Assets 2021: $4,508,6762021Assets 2022: $7,404,717Liabilities 2022: $161,248Net Assets 2022: $7,243,4692022Assets 2023: $6,683,756Liabilities 2023: $222,059Net Assets 2023: $6,461,6972023Assets 2024: $6,099,414Liabilities 2024: $250,764Net Assets 2024: $5,848,6502024

Highlighted filing

2021

Assets$4,700,467
Liabilities$191,791
Net Assets$4,508,676

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,840,8262010Revenue 2011: $1,917,587Expenses 2011: $2,024,343Net Income 2011: -$106,7562011Revenue 2012: $3,334,147Expenses 2012: $2,277,325Net Income 2012: $1,056,8222012Revenue 2013: $2,838,187Expenses 2013: $2,549,880Net Income 2013: $288,3072013Revenue 2014: $2,248,616Expenses 2014: $2,316,188Net Income 2014: -$67,5722014Revenue 2015: $2,289,784Expenses 2015: $2,402,986Net Income 2015: -$113,2022015Revenue 2016: $2,171,350Expenses 2016: $2,355,390Net Income 2016: -$184,0402016Revenue 2017: $2,379,343Expenses 2017: $2,422,432Net Income 2017: -$43,0892017Revenue 2018: $2,595,707Expenses 2018: $2,596,794Net Income 2018: -$1,0872018Revenue 2019: $2,584,261Expenses 2019: $2,590,969Net Income 2019: -$6,7082019Revenue 2020: $1,029,235Expenses 2020: $1,268,527Net Income 2020: -$239,2922020Revenue 2021: $2,223,847Expenses 2021: $2,158,578Net Income 2021: $65,2692021Revenue 2022: $5,811,778Expenses 2022: $2,961,937Net Income 2022: $2,849,8412022Revenue 2023: $2,205,276Expenses 2023: $3,089,391Net Income 2023: -$884,1152023Revenue 2024: $2,351,853Expenses 2024: $2,998,883Net Income 2024: -$647,0302024

Highlighted filing

2021

Revenue$2,223,847
Expenses$2,158,578
Net Income$65,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$2,549,854
Mission and Program Overview

Mission

To improve the quality of life for children, teens and families affected by diabetes. The foundation provides education and recreation within a supportive community, encouraging personal growth, knowledge and independence.

DYF provides resident and day programs for children, teens, and families affected by type 1 diabetes. These include resident camps, weekend retreats, and day programs. (CONTINUED ON SCHEDULE O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,267,204$3,034,568▼ $232,636
Investments in Publicly Traded Securities$593,458$636,614▲ $43,156
Cash and Non-Interest-Bearing Accounts$280,934$332,058▲ $51,124
Savings and Temporary Cash Investments$312,553$289,553▼ $23,000
Prepaid Expenses and Deferred Charges$59,755$120,776▲ $61,021
Pledges and Grants Receivable$100,555$42,088▼ $58,467
Accounts Receivable-$8,933-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,620,528$4,700,467▲ $79,939
Other Assets Total$6,069$235,877▲ $229,808
Liabilities
Accounts Payable and Accrued Expenses$33,579$116,091▲ $82,512
Deferred Revenue$145,684$75,700▼ $69,984
Total Liabilities$179,263$191,791▲ $12,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,032,590$4,124,323▲ $91,733
Net Assets With Donor Restrictions$408,675$384,353▼ $24,322
Total Net Assets Fund Balance$4,441,265$4,508,676▲ $67,411
Total Liabilities and Net Assets / Fund Balance$4,620,528$4,700,467▲ $79,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,865,167$2,243,668$5,108,835
Leasehold Improvements$120,226$233,074$353,300
Other Land Buildings$15,766$210,938$226,704
Equipment$33,409$189,612$223,021
Other Assets Org$2,055--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$130,131---$130,131
2020$130,131---$130,131
2019$130,131---$130,131
2018$130,131---$130,131
2017$130,131---$130,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kaylor GlassmanDirector of ProgramsFT$119,650$119,650
Christi RossiDevelopment DirectorFT$106,684$106,684
David WarnerExecutive DirecFT$75,722$75,722

Board Members and Trustees

NameTitle
Pete RenoPresident
Scott ClerVice President
Allison ReggiardoBoard Member
Carl ScheidenhelmBoard Member
Colleen HauptBoard Member
Greg EckstromBoard Member
Joana BrooksBoard Member
Kat YabutBoard Member
Keith NilssonBoard Member
Lisa NorlanderBoard Member
Mary MassellaBoard Member
Matt CurranBoard Member
Melinda Slatt-friedebergBoard Member
Monica NjokuBoard Member
Nadia KeltnerBoard Member
Saleh AdiBoard Member
Sarah KennedyBoard Member
Victor WoolworthBoard Member
Arlene GoligowskiSecretary
Robin EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,852,948
Program Service Revenue
$313,786
Investment Income
$39,953
Other Revenue
$17,160
All Other Contributions
$1,431,550
Change in Net Assets
$65,269

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 Supplies6$386,358Fair Market Value (FMV)
Other Non Cash Contri Table1$44,529Fair Market Value (FMV)
Other Non Cash Contri Table1$2,508-
Total Noncash Contributions8$433,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,223,847
Revenue Not Reported on Form 990
$158,602
Total Revenue per Audited Statements
$2,382,449
Total Revenue per Form 990
$2,223,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,242,950
Salaries, Compensation, and Employee Benefits$915,628
Total Fundraising Expense$456,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,690$32,501$147,730$590,921
Depreciation Depletion$231,964$672-$232,636
Current Officers, Directors, Trustees, and Key Employees$135,784$10,745$48,843$195,372
Office Expenses$120,472$9,534$43,335$173,341
Occupancy$70,840$5,606$25,482$101,928
Fees for Services Accounting-$101,152-$101,152
Travel$70,130$5,549$25,227$100,906
Other Expenses$54,486$4,313$19,599$78,398
Other Employee Benefits$50,784$4,019$18,268$73,071
Insurance$45,678$3,614$16,431$65,723
Payroll Taxes$39,103$3,095$14,066$56,264
Total Functional Expenses$1,500,193$202,188$456,197$2,158,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,315,038
Expenses per Audited Statements$2,158,578
Total Expenses per Form 990$2,158,578
Expenses Not Reported on Form 990$156,460
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The board of directors has the authority to make decisions for the agency. Committees are authorized to review proposals and make recommendations to the board, but no committee may act on behalf of the board of directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

The draft of the 990 form is presented to the audit committee for review. Once the audit committee has made any necessary changes the 990 form is submitted to the board for approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors and current staff members are required to review and sign a conflict of interest policy each year. Board members are required to sign a conflict of interest statement at the second board meeting of the fiscal year (in march), as part of the process of electing new officers and board members to the board of directors. In addition, as an agenda item, the president of the board will review the document during the meeting to ensure that all board members understand the policy before they sign it. Staff members are required to sign the statement at the beginning of each fiscal year.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial statements are made available to the public on DYFs website, www.dyf.org, and include the most recent approved audited financial statement, and form 990. These are also available to the public upon request. Governing documents and DYFs Conflict of Interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dyf
EIN
94-6003673
Phone
9256804994
Address
5167 CLAYTON ROAD F, CONCORD, CA 94521

Signing Officer

Name
Davey Warner
Title
Executive Director
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davey Warner
Formed
1951
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
52
Volunteers
70

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Corey R Graham
Phone
4157771001
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

DYF programs blend education and recreation in a setting that inspires learning, growth, laughter, and connection. DYF allows children, teens, and families with T1D to have the courage, competence, and confidence to live long and beautiful lives.

Financial Statement Notes

Part X : FIN48 Footnote

DYF recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. DYF management does not believe its financial statements include any uncertain tax positions. DYFs returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.

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IRS990/Desc0SUMMER CAMP PROGRAMS: During the summer, DYF operates resident camp programs for children, teens, families and adults affected by type 1 diabetes. Bearskin Meadow Camp, DYFs largest program, is located on public land within the Sequoia National Forest, Giant Sequoia National Monument, under the supervision of the U.S. Forest Service. This camp provides programs all summer long with specific sessions for children, teens, families and adults. Camp de los Nios, DYFs second largest program, operates at YMCAs Camp Loma Mar site. All summer resident programs are dedicated to offering exceptional education and enduring support to the type 1 diabetes community.YEAR ROUND OVERNIGHT PROGRAMS: DYF provides weekend education programs at multiple locations throughout the Bay Area including Livermore, La Honda, Occidental and more. Year round overnight programs include: Family Retreat Weekends; a Kids Camp operated in conjunction with Kaiser Permanente; and Campamento Familiar, for Spanish-language families, operated in partnership with UCSF Benioff Childrens Hospital. The weekend programs are designed to provide families with an intense educational and recreational experience resulting in gained skills and knowledge in the areas of diabetes management and family functioning.OTHER PROGRAMS: DYF provides education, support and recreational activities in a variety of locations throughout Northern California. These include: The Bay Area Diabetes Summit; Kids and Teen Beach Day; and other outdoor recreational and educational programs. In addition, DYF provides other virtual recreational programs.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTI ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE RENO
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLENE GOLIGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH NILSSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG ECKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm10COLLEEN HAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL SCHEIDENHELM
IRS990/Form990PartVIISectionAGrp/PersonNm12NADIA KELTNER
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT CLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MONICA NJOKU
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA NORLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm16VICTOR WOOLWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLISON REGGIARDO
IRS990/Form990PartVIISectionAGrp/PersonNm18SALEH ADI
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY MASSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm20JOANA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm21MELINDA SLATT-FRIEDEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22KAT YABUT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEVELOPMENT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt022028
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0421398
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0348035
IRS990/GrossReceiptsAmt02549854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt016431
IRS990/InsuranceGrp/ManagementAndGeneralAmt03614
IRS990/InsuranceGrp/ProgramServicesAmt045678
IRS990/InsuranceGrp/TotalAmt065723
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017925
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0593458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0636614
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02877292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03267204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03034568
IRS990/LandBldgEquipCostOrOtherBssAmt05911860
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0326007
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DYF improves the quality of life for children, teens, and families affected by diabetes. DYF provides education and recreation within a supportive community, encouraging personal growth, knowledge and independence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04441265
IRS990/NetAssetsOrFundBalancesEOYAmt04508676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04032590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04124323
IRS990/NoncashContributionsAmt0433395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt025482
IRS990/OccupancyGrp/ManagementAndGeneralAmt05606
IRS990/OccupancyGrp/ProgramServicesAmt070840
IRS990/OccupancyGrp/TotalAmt0101928
IRS990/OfficeExpensesGrp/FundraisingAmt043335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09534
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120472
IRS990/OfficeExpensesGrp/TotalAmt0173341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06069
IRS990/OtherAssetsTotalGrp/EOYAmt0235877
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073071
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt097216
IRS990/OtherExpensesGrp/FundraisingAmt119599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14313
IRS990/OtherExpensesGrp/ProgramServicesAmt0270262
IRS990/OtherExpensesGrp/ProgramServicesAmt154486
IRS990/OtherExpensesGrp/TotalAmt0388866
IRS990/OtherExpensesGrp/TotalAmt178398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017160
IRS990/OtherRevenueTotalAmt017160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590921
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03095
IRS990/PayrollTaxesGrp/ProgramServicesAmt039103
IRS990/PayrollTaxesGrp/TotalAmt056264
IRS990/PensionPlanContributionsGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.25$5.85$2.35$3.00$0.65
2023Summary only. Only limited summary data is available for this year.$6.68$0.22$6.46$2.21$3.09$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.16$7.24$5.81$2.96$2.85
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.19$4.51$2.22$2.16$0.07
2020Summary only. Only limited summary data is available for this year.$4.62$0.18$4.44$1.03$1.27$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.09$4.68$2.58$2.59$0.01
2018Summary only. Only limited summary data is available for this year.$4.72$0.06$4.65$2.60$2.60$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.05$4.68$2.38$2.42$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.05$4.72$2.17$2.36$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.03$4.90$2.29$2.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.03$4.95$2.25$2.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.07$0.05$5.02$2.84$2.55$0.29
2012Summary only. Only limited summary data is available for this year.$4.78$0.04$4.73$3.33$2.28$1.06
2011Summary only. Only limited summary data is available for this year.$3.72$0.04$3.68$1.92$2.02$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.03$3.78$1.84