2025-11-14T10:13:24-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2024-01-01 341967194 DIABETES YOUTH SERVICES DIAB 4192911234 2100 W CENTRAL AVE 110 TOLEDO OH 43606 RYAN WHITMAN TREASURER 4192911234 2025-11-13 1 1 JONATHAN RICHARDS P01311831 4197942000 2025-11-13 2024 2025-03-06 01:10:19Z RYAN WHITMAN 2100 W CENTRAL AVE 110 TOLEDO OH 43606 470068 0 X DYS4KIDS.ORG X 2001 OH TO PROVIDE EDUCATIONAL SERVICES FOR LOCAL CHILDREN WITH TYPE 1 DIABETES. DIABETES YOUTH SERVICES 15 15 4 150 0 0 261540 364256 38687 41488 12192 18409 53486 29474 365905 453627 0 0 0 0 126605 155374 0 0 23940 159374 167049 285979 322423 79926 131204 409876 528090 50485 44001 359391 484089 TO PROVIDE EDUCATIONAL SERVICES FOR LOCAL CHILDREN WITH TYPE 1 DIABETES. DIABETES YOUTH SERVICES RUNS EDUCATIONAL SUMMER CAMPS, CONDUCT COMMUNITY AND FAMILY SUPPORT PROGRAMS, FORUMS AND PROVIDE YEAR ROUND SCHOOL SUPPORT 0 0 193986 35347 CAMPS: DYS SUMMER CAMPS ARE OUR SIGNATURE PROGRAM. THESE CAMPS SERVED YOUTH IN KINDERGARTEN THROUGH AGE 22 AND WE SERVED 143 KIDS. THESE CAMPS PROVIDE THE FOUNDATION FOR DIABETES MANAGEMENT AND EDUCATION IN ORDER FOR THE YOUTH TO LEARN HOW TO LIVE A HEALTHY LIFESTYLE AND BECOME SELF-RELIANT. IN ADDITION, IT IS A TIME FOR THE CAMPERS, COUNSELORS, AND STAFF TO CONNECT WITH EACH OTHER AND CREATE AN ON-GOING SUPPORT NETWORK. EACH CAMP IS STAFFED WITH MEDICAL PERSONNEL AND VOLUNTEERS. MOST OF THE COUNSELORS ARE DYS CAMP ALUMNI AND LIVE WITH TYPE 1 DIABETES. THE ALUMNI LOVE TO GIVE BACK TO DYS AND MENTOR THE CAMPERS. WHILE DYS COSTS TO ADMINISTER CAMP ARE EXTENSIVE DUE TO THE LEVEL OF MEDICAL EXPERTISE AND NECESSARY SUPPLIES, WE SUBSIDIZE A LARGE PORTION OF THE CAMPERS' FEES WITH SCHOLARSHIPS. 46557 6141 FAMILY PROGRAMS: A FAMILY WHO HAS A CHILD/CHILDREN LIVING WITH TYPE 1 DIABETES OFTEN FEELS ISOLATED AND OVERWHELMED. DYS PROGRAMS ARE DESIGNED TO BRING FAMILIES TOGETHER SO THEY CAN HAVE FUN WITH EACH OTHER, LEARN FROM EACH OTHER AND UNDERSTAND THEY ARE NOT ALONE IN THE CHALLENGES OF MANAGING TYPE 1 DIABETES. IN 2024, 863 PEOPLE PARTICIPATED IN DYS PROGRAMS. 18105 SCHOOL SUPPORT: OUR SCHOOL SUPPORT PROGRAM OFFERS SCHOOL STAFF IN OUR 34 COUNTY NORTHWEST OHIO AND SOUTHEAST MICHIGAN SERVICE AREA WITH A VARIETY OF OPPORTUNITIES THROUGH IN-PERSON VISITS, ON-DEMAND VIDEOS, AND WEBINARS TO LEARN THE NECESSARY SKILLS TO KEEP DYS YOUTH SAFE. THE EDUCATION PROGRAM IS AVAILABLE TO SCHOOLS, COACHES, AFTER-SCHOOL PROGRAMS, YOUTH CORRECTIONAL FACILITIES, ETC. IN 2024, DYS NURSE EDUCATORS TRAINED 800 STAFF MEMBERS IN 80 SCHOOLS THROUGH THIS PROGRAM. 258648 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X X KATHY LATHROP 4192911234 2100 W CENTRAL AVE TOLEDO OH 43606 HEATHER SLAVEN DIRECTOR 1.00 X 0 0 0 LISA RICHARDS BOARD CHAIR 1.00 X X 0 0 0 RYAN WHITMAN TREASURER 1.00 X X 0 0 0 WILLIAM MCNEAL DIRECTOR 1.00 X 0 0 0 LINDSEY RAUCH DIRECTOR 1.00 X 0 0 0 CHASE JOHNSON DIRECTOR 1.00 X 0 0 0 ADAM STEIDER SECRETARY 1.00 X X 0 0 0 SUE JABLONSKI DIRECTOR 1.00 X 0 0 0 CRAIG WITHERELL DIRECTOR 1.00 X 0 0 0 MATTHEW RENY BOARD CHAIR - ELECT 1.00 X X 0 0 0 DEBRA MEYER DIRECTOR 1.00 X 0 0 0 MATT WAGENHAUSER DIRECTOR 1.00 X 0 0 0 SANDRA VAZQUEZ DIAZ DIRECTOR 1.00 X 0 0 0 TIMOTHY FOSTER DIRECTOR 1.00 X 0 0 0 PATRICIA FRANK DIRECTOR 1.00 X 0 0 0 KATHY LATHROP EXECUTIVE DIRECTOR 20.00 X 43408 0 0 43408 0 0 0 0 0 0 0 103759 260497 364256 CAMPS 624100 35347 35347 FAMILY PROGRAMS 624100 6141 6141 41488 16083 16083 2326 0 2326 2326 2326 45915 16441 29474 29474 453627 41488 0 47883 X 43408 21704 10852 10852 96326 72244 17339 6743 3450 2587 621 242 12190 9143 2194 853 927 927 640 640 2979 2532 298 149 4057 3043 811 203 12059 9044 1206 1809 13375 12037 669 669 2159 1619 324 216 8121 5279 2030 812 FACILITY/FOOD 44137 44137 CONTRACT SERVICES 29375 29375 FAMILY PROGRAM EXPENSE 21032 21032 ACTIVITES & SUPPLIES 5533 5533 22655 19339 1924 1392 322423 258648 39835 23940 38971 22393 350781 338533 2000 0 18124 20221 146943 409876 528090 515 1731 36440 29450 13530 12820 50485 44001 X 359391 484089 359391 484089 409876 528090 131204 -6496 -10 0 X 0 0 0 X 200324 223219 222933 261540 364256 1272272 200324 223219 222933 261540 364256 1272272 1272272 440 90 21 12192 14201 26944 1299216 131057 0.97930 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 149425 -2288 194 146943 1.00000 0.00000 0.00000 0 0 0 BOARD DESIGNATED ENDOWMENT FUND 146943 C 146943 ACCRUED LIABILITIES 4820 PAYROLL WITHHOLDINGS 2175 CHARITABLE GIFT ANNUITY 5825 12820 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT QUALIFIES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION HAS EVALUATED THE GUIDELINES RELATED TO UNCERTAIN TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE YEARS AFTER 2021 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. BINGO 25888 25888 8738 20027 20027 7703 45915 45915 16441 16441 29474 FORM 990, PART VI, SECTION A, LINE 1A RUNS EDUCATIONAL SUMMER CAMPS, CONDUCT COMMUNITY AND FAMILY SUPPORT PROGRAMS, FORUMS, AND PROVIDE YEAR-ROUND SCHOOL SUPPORT FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE COMPLETED FORM 990, THE BOARD IS PROVIDED A COPY OF FORM 990 AND SCHEDULES. TIME IS SET ASIDE IN THE AGENDA OF THE BOARD MEETING PRIOR TO THE DUE DATE TO REVIEW THE FORM 990 AND DISCUSS ANY QUESTIONS RAISED BY THE BOARD MEMBERS. ONLY AFTER A MOTION IS MADE, SECONDED AND APPROVED TO ACCEPT THE DRAFT FORM 990 BY THE BOARD WILL THE FORM 990 BE SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C WHEN A MOTION IS RAISED RELATED TO THE ISSUE OF THE ORGANIZATION THAT APPEARS AS A CONFLICT OF INTEREST ON THE ANNUAL UPDATES PREPARED BY BOARD MEMBERS, THOSE BOARD MEMBERS ARE ASKED TO REFRAIN FROM DISCUSSION AND VOTING ON THE MOTION. FURTHERMORE, IF THE CHAIR BELIEVES A MOTION RAISED MAY APPEAR TO BE A CONFLICT OF INTEREST TO ANYONE IN ATTENDANCE, THE CHAIR IS RESPONSIBLE FOR ASKING THE BOARD MEMBERS AS TO WHETHER THEY WISH TO MAKE A DECLARATION OF SUCH CONFLICT. AGAIN, THE IMPACTED MEMBER/MEMBERS WILL REFRAIN FROM DISCUSSION AND VOTING ON THE MOTION FORM 990, PART VI, SECTION B, LINE 15A STAFF COMPENSATION: ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD IS TO CONDUCT A STAFF EVALUATION AND DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE INDEPENDENT REVIEW INCLUDES, TO THE EXTENT AVAILABLE, ATTENTION TO COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS OPEN TO PUBLIC INSPECTION WILL BE MADE AVAILABLE BY REQUEST FOR INSPECTION WITHOUT CHARGE AT OUR OFFICES LOCATED AT 2100 W CENTRAL AVENUE, STE 110 IN TOLEDO, OHIO. FORM 990, PART IX, LINE 24E TRAINING: PROGRAM SERVICE EXPENSES 3,313. MANAGEMENT AND GENERAL EXPENSES 184. FUNDRAISING EXPENSES 184. TOTAL EXPENSES 3,681. MERCHANDISE: PROGRAM SERVICE EXPENSES 3,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,010. DONOR DATABASE EXPENSE: PROGRAM SERVICE EXPENSES 930. MANAGEMENT AND GENERAL EXPENSES 902. FUNDRAISING EXPENSES 902. TOTAL EXPENSES 2,734. MISC: PROGRAM SERVICE EXPENSES 2,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,595. STORAGE: PROGRAM SERVICE EXPENSES 1,954. MANAGEMENT AND GENERAL EXPENSES 366. FUNDRAISING EXPENSES 122. TOTAL EXPENSES 2,442. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 2,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,064. EQUIPMENT RENT AND REPAIRS: PROGRAM SERVICE EXPENSES 1,381. MANAGEMENT AND GENERAL EXPENSES 277. FUNDRAISING EXPENSES 184. TOTAL EXPENSES 1,842. MERCHANT SERVICES: PROGRAM SERVICE EXPENSES 1,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,637. RETREAT EXPENSES: PROGRAM SERVICE EXPENSES 1,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,463. MEMBERSHIP AND DUES: PROGRAM SERVICE EXPENSES 490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490. CAMP MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272. SCHOOL NURSE CONFERENCE: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. ENDOWMENT FUND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195.