2024-11-13T14:13:22-07:00 2023-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-01-01 946003673 DYF DYF 9256804994 5167 CLAYTON ROAD F CONCORD CA 94521 SCOTT CLER PRESIDENT 9256804994 2024-11-13 1 1 JEREMY CORK P01544850 2082874777 2024-11-13 2023 2024-10-15 13:58:12Z DIABETES YOUTH FAMILIES DAVEY WARNER 5167 CLAYTON ROAD F CONCORD CA 94521 2651269 0 X WWW.DYF.ORG X 1951 CA 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. 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. 12 12 119 100 0 0 5028252 1518621 648077 623908 22421 59026 113028 3721 5811778 2205276 0 0 1110662 1340963 0 168085 1851275 1748428 2961937 3089391 2849841 -884115 7404717 6683756 161248 222059 7243469 6461697 DYF 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. 0 0 1231042 0 1467 GENERAL 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 DIABETES CALLED BRAVEBUDDIES. 767249 0 337182 BEARSKIN MEADOW CAMP - BMC IS THE CAMP FACILITY OWNED AND OPERATED BY DYF AND WHERE THE MAJORITY OF OUR SUMMER CAMP PROGRAMS TAKE PLACE. BMC IS LOCATED NEAR KINGS CANYON NATIONAL PARK, ABOUT 1.5 HOURS FROM FRESNO, CA, AND IS ON LAND OWNED BY THE US FOREST SERVICE. THE CAMP FACILITY IS RUSTIC, ALTHOUGH WE HAVE BEAUTIFULLY UPDATED BUILDINGS INCLUDING A HEALTHCARE CENTER, DINING HALL, AND KITCHEN. AT BMC PROGRAMS, MOST PARTICIPANTS SLEEP OUTDOORS UNDER THE STARS ON OUR ELEVATED PLATFORMS WE CALL "DECKS" SO BMC IS A GOOD OPTION FOR THOSE WHO HAVE SOME EXPERIENCE WITH CAMPING AND FEEL COMFORTABLE WITH AN ALL-OUTDOOR ENVIRONMENT. 149321 0 133918 YEAR ROUND WEEKEND 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 CHILDREN'S 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. 210628 0 151342 ADVENTURE PROGRAMS AND DAY PROGRAMS/SEMINARS 210628 0 151342 2358240 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X X DAVEY WARNER 9256804994 5167 CLAYTON ROAD SUITE F CONCORD CA 94521 DAVID WARNER EXECUTIVE DIRECTOR 37.5 X 144182 0 7267 MARISSA CLARKE-HOWARD DEVELOPMENT DIRECTOR 37.5 X 111005 0 7183 RUSSELL COWAN DIRECTOR OF PROGRAMS 37.5 X 96219 0 13366 SCOTT CLER PRESIDENT 0.5 X X 0 0 0 ARLENE GOLIGOWSKI VICE PRESIDENT 0.5 X X 0 0 0 RAVI POTHARLANKA TREASURER 0.5 X X 0 0 0 VERA SWITEK SECRETARY 0.5 X X 0 0 0 PETE RENO BOARD MEMBER 0.5 X 0 0 0 ABBY CARNEY BOARD MEMBER 0.5 X 0 0 0 MATT CURRAN BOARD MEMBER 0.5 X 0 0 0 ALLISON REGGIARDO BOARD MEMBER 0.5 X 0 0 0 SALEH ADI BOARD MEMBER 0.5 X 0 0 0 MARY MASSELLA BOARD MEMBER 0.5 X 0 0 0 MELINDA SLATT-FRIEDEBERG BOARD MEMBER 0.5 X 0 0 0 KAT YABUT BOARD MEMBER 0.5 X 0 0 0 351406 0 27816 3 0 1 0 0 0 0 194603 0 0 1324018 487002 1518621 CAMPER FEES 900099 529615 529615 0 0 CONTRACTS & PARTNERSHIPS 900099 94293 94293 0 0 0 0 0 0 623908 68410 0 0 68410 0 0 0 0 0 0 0 0 0 0 0 335181 0 344565 0 -9384 0 -9384 -9384 0 0 95478 194603 101428 -5950 0 -5950 OTHER INCOME 900099 9671 9671 0 0 0 0 0 0 9671 2205276 624195 0 62460 351406 264183 65906 21317 762187 573005 142947 46235 19199 11270 5147 2782 124844 57611 51364 15869 83327 51176 20768 11383 70550 70550 121301 58581 40050 22670 1413 371 1042 34510 25210 6386 2914 4948 3364 1584 128347 91620 27386 9341 105589 74617 23074 7898 4236 3781 360 95 572 572 236188 236188 115339 99838 15501 DONATED GOODS 487002 487002 0 0 PROGRAM EXPENSES 265757 189711 56707 19339 FACILITY RENTALS 131995 130712 1283 0 BANK CHARGES & PROCESSING FEES 40681 0 32439 8242 3089391 2358240 563066 168085 278164 328033 80717 3135239 80212 2265 154921 140912 6200277 3343983 2915178 2856294 747329 3246206 90904 32099 7404717 6683756 76455 191659 24975 59818 30400 161248 222059 X 6863070 6227755 380399 233942 7243469 6461697 7404717 6683756 -884115 116511 0 -14168 0 0 X 0 1 X 1 0 X 1650121 1001011 1852948 5028252 1518620 11050952 1650121 1001011 1852948 5028252 1518620 11050952 454765 10596187 22097 21922 17925 18416 68410 148770 0 2031 17160 39210 9671 68072 11267794 2843492 0.94040 0.6699 X Schedule A, Part II, Line 10 MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130131 0 0 0 0 0 130131 130131 0 0 0 0 0 130131 130131 0 0 0 0 0 130131 130131 0 0 0 0 0 130131 130131 0 0 0 0 0 130131 0 0 1 0 0 0 0 0 0 5314721 2629937 2684784 0 390938 273073 117865 0 244541 221272 23269 0 250077 219701 30376 2856294 0 ROU ASSET - COPIER LEASE 20375 ROU ASSET - EQUIPMENT LEASE 5044 ROU ASSET - OFFICE LEASE 4981 30400 X 2641136 102340 333520 0 0 435860 2205276 0 0 0 2205276 3422911 333520 0 0 0 333520 3089391 0 0 0 3089391 Schedule D, Part V, Line 4 THE BEQUEST FUND IS A SUM OF UNRESTRICTED DOLLARS THAT THE ORGANIZATION IS LEVERAGING FOR LONG TERM STRATEGIC GROWTH. WHILE SOME AMOUNT OF THE FUND WILL BE DEPLOYED BASED ON A DOCUMENTED PLAN, THE MAJORITY OF THE FUND WILL BE INVESTED TO CREATE INCREASED LONG TERM STABILITY FOR DYF. Schedule D, Part X, Line 2 DYF RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. DYF DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. DYF'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. BAY AREA GALA 290080 194603 95477 0 0 88594 2153 0 10681 0 0 290080 194603 95477 0 0 88594 2153 0 10681 101428 -5951 0 0 0 0 0 0 0 0 0 DAVID WARNER EXECUTIVE DIRECTOR 144182 0 0 0 7267 0 0 0 0 0 151449 0 0 0 X 6752 487002 FMV 0 0 0 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 B, Line 15 THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD PRESIDENT WITH INPUT FROM THE REST OF THE BOARD. THE BOARD EXECUTIVE COMMITTEE THEN MAKES COMPENSATION DECISIONS UTILIZING THE NORTHERN CALIFORNIA FAIR PAY SURVEY AS A BENCHMARKING TOOL. Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON DYF'S 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 DYF'S CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG.