2025-01-31T13:04:04-06:00 2023-12-31 741550819 MELTON & MELTON LLP 6002 ROGERDALE RD SUITE 200 HOUSTON TX 77072 990 2023-01-01 262964716 DIABETESSISTERS INC DIAB 9089636166 618 N BOYLAN AVE 826 RALEIGH NC 27603 DAVID WARREN TREASURER 9089636166 2025-01-31 1 0 JOHN BJORNGJELD CPA P01080718 2817591120 2023 2025-03-06 01:10:19Z DEBORAH GREENWOOD 618 N BOYLAN AVE 826 RALEIGH NC 27603 575961 0 X HTTPS://DIABETESSISTERS.ORG X 2008 NC TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF WOMEN WITH AND AT RISK OF DEVELOPING DIABETES. 7 7 3 23 32525 31525 265108 500428 1778 15100 21103 27908 47333 32525 335322 575961 5209 100 0 0 291281 322762 0 0 83765 84694 389581 381184 712443 -45862 -136482 838700 957868 16051 253726 822649 704142 X TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF WOMEN WITH AND AT RISK OF DEVELOPING DIABETES. 0 0 278013 100 371500 GENERAL EDUCATION & SUPPORT INCLUDING AN EDUCATIONAL LIBRARY, MONTHLY E-NEWSLETTERS, AND THE SIGNATURE MONTHLY PEER LED MEET-UPS. ALL THESE EDUCATIONAL PROGRAMMING ARE DONE TO ENHANCE THE OVERALL EXPERIENCE OF OUR MEMBERS LIVING WITH OR AT RISK OF DIABETES TO LIVE AND MANAGE THROUGHOUT THEIR HEALTH JOURNEY. THE ORGANIZATION HAS OVER 9,500 MEMBERS, 21,000 SOCIAL AUDIENCE, AND AN OPEN RATE OF OUR MONTHLY NEWSLETTER SENT TO OUR BASE OF OVER 32% - REPRESENTING AN ENGAGED MEMBER BASE. THE EDUCATIONAL LIBRARY HOUSES A SERIES OF EDUCATIONAL MATERIAL FOR LIVING WITH OR AT RISK OF DIABETES. THE MEETUPS IN 2023 HAD ROUGHLY 23 MONTHLY MEETUPS THROUGHOUT THE US HOSTED BY WOMEN LIVING WITH DIABETES, DISCUSSING THEMED TOPICS RELATED TO A WOMAN'S HEALTH JOURNEY LIVING WITH DIABETES. 8565 0 ONGOING HOST & MEMBER EDUCATION: THESE PROGRAMS SUPPORT CURRENT KEY VOLUNTEERS AND MEMBERS, AND PROVIDE THEM WITH TOOLS AND TRAINING TO LEAD SUCCESSFUL SUPPORT MEETINGS TO LIVE SUCCESSFULLY WITH DIABETES. THE MEETUPS IN 2023 HAD 23 MONTHLY MEETUPS THROUGHOUT THE US HOSTED BY WOMEN LIVING WITH DIABETES, DISCUSSING THEME TOPIC RELATED TO A WOMEN'S HEALTH JOURNEY WITH DIABETES. 11975 0 OUR INITIATIVE AND PARTNERSHIP WITH THE CDC CONDUCTED IN SPANISH, WITH APPROPRIATE EDUCATIONAL MATERIALS TO REACH THE HARDLY REACHED POPULATION IMPACTED WITH DIABETES. 216300 75000 FOR VARIOUS RESEARCH AND DEVELOPMENT. 216300 75000 514853 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 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 1 9 0 1 3 1 1 1 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NC X DAVID M WARREN 9193084999 618 N BOYLAN AVENUE SUITE 826 RALEIGH NC 27603 MICHELE POLZ CHAIR/CEO 27.00 X X 71333 0 0 DONNA RICE DIRECTOR/COO 25.00 X X 65098 0 0 BARBARA EICHORST DIRECTOR 2.00 X 0 0 0 TRICIA CEDATOL DIRECTOR 2.00 X 0 0 0 ANDREA THOMAS DIRECTOR 2.00 X 0 0 0 DEBORAH GREENWOOD CHAIR 2.00 X 0 0 0 DAVID WARREN TREASURER 2.00 X 0 0 0 ANNA NORTON FORMER CEO (THRU 3/31/23) 40.00 X 55000 0 0 HEATHER WALKER FORMER VICE-CHAIR (THRU 6/23) 2.00 X 0 0 0 191431 0 0 0 1 0 0 0 500428 500428 CONTRACT SERVICE FEES 900099 15000 15000 HONORARIA INCOME 900099 100 100 15100 27808 27808 100 0 100 100 100 ADVERTISING SALES 541800 30525 30525 REFERRAL SERVICES 541900 2000 2000 32525 575961 15100 32525 27908 X 100 100 191431 130396 18032 43003 99942 68077 9414 22451 22758 11659 5556 5543 8631 6519 1190 922 32417 32417 121422 116930 4492 10171 10171 1999 62 1360 577 2938 2253 229 456 7942 1798 6144 12917 3984 4523 4410 1933 1775 57 101 2958 413 2174 371 SOFTWARE SERVICES 173525 170779 1323 1423 MISCELLANEOUS EXPENSE 14722 14722 TAXES & PENALTIES 2774 2774 BANK FEES 2258 2258 1605 108 1481 16 712443 514853 113825 83765 180478 431890 33000 8865 7048 5649 2254 1399 603637 498523 8866 24456 1600 1600 838700 957868 1134 253726 14917 16051 253726 X 536662 466209 285987 237933 822649 704142 838700 957868 -136482 17975 0 X 0 0 0 X 554429 402740 251478 265109 500428 1974184 554429 402740 251478 265109 500428 1974184 862415 1111769 11465 13301 21235 21103 27908 95012 43400 41250 70000 47333 32525 234508 2303704 0.48260 0.40790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7048 5649 1399 1399 OTHER INVESTMENTS 498523 F 498523 X X X 0 0 0 0 0 0 0 0 0 MICHELE POLZ CHAIR/CEO 71333 0 0 0 0 0 0 0 0 0 71333 0 0 0 DONNA RICE DIRECTOR/COO 65098 0 0 0 0 0 0 0 0 0 65098 0 0 0 ANNA NORTON FORMER CEO (THRU 3/31/23) 55000 0 0 0 0 0 0 0 0 0 55000 0 0 0 HEATHER WALKER FORMER VICE-CHAIR (THRU 6/23) 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CHAIR OF THE BOARD WILL REVIEW THE 990 AND THEN FORWARD TO THE FULL BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD SECRETARY AND REVIEWED AND SIGNED AT THE BEGINNING OF EACH FISCAL YEAR BY ALL STAFF AND BOARD MEMBERS WITH SIGNIFICANT DECISION MAKING AUTHORITY. IT IS EACH SIGNATOR'S OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. IF A POTENTIAL CONFLICT DOES EXIST, THE PERSON WITH THE CONFLICT BRINGS IT TO THE ATTENTION OF THE BOARD OF DIRECTORS WHO THEN REVIEW THE CONFLICT AND DETERMINE IF ANY RESTRICTIONS SHOULD BE IMPOSED. IN CASES WHERE A CONFLICT HAS BEEN IDENTIFIED, THE INDIVIDUAL WITH A CONFLICT OF INTEREST WILL RECUSE THEMSELVES BOTH FROM THE DISCUSSION AND THE VOTING ON RELEVANT TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE THREE MOST RECENT FORM 990S (INCLUDING FINANCIAL INFORMATION), THE BYLAWS, ARTICLES OF INCORPORATION, FORM 1023 APPLICATION FOR EXEMPTION, AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 29,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,492. TOTAL EXPENSES 34,314. HONORARIA & SPEAKER FEES: PROGRAM SERVICE EXPENSES 1,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,134. MARKETING & DESIGN SERVICES: PROGRAM SERVICE EXPENSES 32,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,724. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 53,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,250.