Civic Intelligence

Dyf Diabetes Youth Families

990 • Fiscal year 2022 • EIN 94-6003673

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$144,708

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,404,717

Up $2,704,250 (+58%) from 2021

Net Assets

Up

$7,243,469

Up $2,734,793 (+61%) from 2021

Liabilities

Down

$161,248

Down $30,543 (-16%) from 2021

Revenue

Up

$5,811,778

Up $3,587,931 (+161%) from 2021

Expenses

Up

$2,961,937

Up $803,359 (+37%) from 2021

Net Income

Up

$2,849,841

Up $2,784,572 (+4266%) from 2021

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

2022

Assets$7,404,717
Liabilities$161,248
Net Assets$7,243,469

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

2022

Revenue$5,811,778
Expenses$2,961,937
Net Income$2,849,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,947,732
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
Pledges and Grants Receivable$42,088$3,135,239▲ $3,093,151
Land, Buildings, and Equipment, Net$3,034,568$2,915,178▼ $119,390
Investments in Publicly Traded Securities$636,614$747,329▲ $110,715
Cash and Non-Interest-Bearing Accounts$332,058$278,164▼ $53,894
Prepaid Expenses and Deferred Charges$120,776$154,921▲ $34,145
Savings and Temporary Cash Investments$289,553$80,717▼ $208,836
Accounts Receivable$8,933$2,265▼ $6,668
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$4,700,467$7,404,717▲ $2,704,250
Other Assets Total$235,877$90,904▼ $144,973
Liabilities
Accounts Payable and Accrued Expenses$116,091$76,455▼ $39,636
Other Liabilities-$59,818-
Deferred Revenue$75,700$24,975▼ $50,725
Total Liabilities$191,791$161,248▼ $30,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,124,323$6,863,070▲ $2,738,747
Net Assets With Donor Restrictions$384,353$380,399▼ $3,954
Total Net Assets Fund Balance$4,508,676$7,243,469▲ $2,734,793
Total Liabilities and Net Assets / Fund Balance$4,700,467$7,404,717▲ $2,704,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,758,522$2,435,693$5,194,215
Leasehold Improvements$100,638$252,662$353,300
Equipment$39,207$203,675$242,882
Other Land Buildings$16,811$215,764$232,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$130,131---$130,131
2021$130,131---$130,131
2020$130,131---$130,131
2019$130,131---$130,131
2018$130,131---$130,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David WarnerExecutive DirecFT$144,708$144,708
Marissa Clarke-HowardDevelopment DirectorFT$102,101$102,101

Board Members and Trustees

NameTitle
Pete RenoPresident
Scott ClerVice President
Abby CarneyBoard Member
Allison ReggiardoBoard Member
Carl ScheidenhelmBoard Member
Joana BrooksBoard Member
Kat YabutBoard Member
Keith NilssonBoard Member
Mary MassellaBoard Member
Matt CurranBoard Member
Melinda Slatt-friedebergBoard Member
Monica NjokuBoard Member
Nadia KeltnerBoard Member
Ravi PotharlankaBoard Member
Robin EricksonBoard Member
Saleh AdiBoard Member
Colleen HauptInterim Treasur
Arlene GoligowskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,028,252
Program Service Revenue
$648,077
Investment Income
$22,421
Other Revenue
$113,028
All Other Contributions
$4,939,692
Change in Net Assets
$2,849,841

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 Supplies5$700,036Fair Market Value (FMV)
Other Non Cash Contri Table-$29,660Fair Market Value (FMV)
Total Noncash Contributions5$729,696-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,811,778
Revenue Not Reported on Form 990
$203,512
Total Revenue per Audited Statements
$6,015,290
Total Revenue per Form 990
$5,811,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,851,275
Salaries, Compensation, and Employee Benefits$1,110,662
Total Fundraising Expense$202,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,685$174,476$75,765$658,926
Current Officers, Directors, Trustees, and Key Employees$183,489$78,335$34,016$295,840
Office Expenses$145,809$62,249$27,031$235,089
Depreciation Depletion$230,502--$230,502
Travel$81,882$34,957$15,180$132,019
Occupancy$81,262$34,693$15,065$131,020
Insurance$87,369$19,996-$107,365
Other Employee Benefits$50,088$21,384$9,286$80,758
Payroll Taxes$46,603$19,896$8,639$75,138
Other Expenses$103,843$26,564$5,720$32,284
All Other Expenses$10,979$4,686$2,035$17,700
Total Functional Expenses$2,182,420$577,163$202,354$2,961,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,280,497
Expenses per Audited Statements$2,961,937
Total Expenses per Form 990$2,961,937
Expenses Not Reported on Form 990$318,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,524
Fundraising Direct Expenses$73,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bay Area Gala$211,084$147,524-$147,524
Total Events$211,084$147,524$73,706$73,818
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$59,818
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, Section A, Line 8B

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, Section B, Line 11B

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, Section B, Line 12C

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, Section C, Line 19

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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davey Warner
Formed
1951
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
99
Volunteers
86

Preparer

Firm
Bregante Company Llp Cpas
Address
315 MONTGOMERY ST STE 1029, SAN FRANCISCO, CA 94104
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, is also a resident camp program operated at YMCA Camp Loma Ma. Finally, DYF's Adventure Programs throughout Caifornia include backpacking progrgams, a biennial multi-sport adventure program, a biennial Mt. Whitney backpacking trip called Altitude 14,505, and an annual Community Whitewater rafting program. All summer 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; Community Activity Programs; and other outdoor recreational and educational programs. In addition, DYF provides in-person and virtual support programs and an online support community for parents of people with type 1 diabetescalled BraveBuddies.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1Marissa Clarke-Howard
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE RENO
IRS990/Form990PartVIISectionAGrp/PersonNm3ARLENE GOLIGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ABBY CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH NILSSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RAVI POTHARLANKA
IRS990/Form990PartVIISectionAGrp/PersonNm9COLLEEN HAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm10CARL SCHEIDENHELM
IRS990/Form990PartVIISectionAGrp/PersonNm11NADIA KELTNER
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT CLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MONICA NJOKU
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLISON REGGIARDO
IRS990/Form990PartVIISectionAGrp/PersonNm15SALEH ADI
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY MASSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm17JOANA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm18MELINDA SLATT-FRIEDEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19KAT YABUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEVELOPMENT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Interim Treasur
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt063560
IRS990/FundraisingDirectExpensesAmt073706
IRS990/FundraisingGrossIncomeAmt0147524
IRS990/GainOrLossGrp/SecuritiesAmt04005
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066253
IRS990/GrossReceiptsAmt05947732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019996
IRS990/InsuranceGrp/ProgramServicesAmt087369
IRS990/InsuranceGrp/TotalAmt0107365
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018416
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0636614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0747329
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03107794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03034568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02915178
IRS990/LandBldgEquipCostOrOtherBssAmt06022972
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062248
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/NetAssetsOrFundBalancesBOYAmt04508676
IRS990/NetAssetsOrFundBalancesEOYAmt07243469
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04005
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073818
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-115048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04124323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06863070
IRS990/NoncashContributionsAmt0729696
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015065
IRS990/OccupancyGrp/ManagementAndGeneralAmt034693
IRS990/OccupancyGrp/ProgramServicesAmt081262
IRS990/OccupancyGrp/TotalAmt0131020
IRS990/OfficeExpensesGrp/FundraisingAmt027031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062249
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145809
IRS990/OfficeExpensesGrp/TotalAmt0235089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235877
IRS990/OtherAssetsTotalGrp/EOYAmt090904
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080758
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SPECIFIC
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt09617
IRS990/OtherExpensesGrp/FundraisingAmt15720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226564
IRS990/OtherExpensesGrp/ProgramServicesAmt0700035
IRS990/OtherExpensesGrp/ProgramServicesAmt151874
IRS990/OtherExpensesGrp/ProgramServicesAmt2103843
IRS990/OtherExpensesGrp/TotalAmt0700035
IRS990/OtherExpensesGrp/TotalAmt1159419
IRS990/OtherExpensesGrp/TotalAmt2105842
IRS990/OtherExpensesGrp/TotalAmt332284
IRS990/OtherLiabilitiesGrp/EOYAmt059818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039210
IRS990/OtherRevenueTotalAmt039210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658926
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019896
IRS990/PayrollTaxesGrp/ProgramServicesAmt046603
IRS990/PayrollTaxesGrp/TotalAmt075138
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03135239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154921
IRS990/PrincipalOfficerNm0DAVEY WARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS & PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575444

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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
2022Detailed filing. Detailed filing data is available for this year.$7.40$0.16$7.24$5.81$2.96$2.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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