Nonprofit · EIN 46-2431517
DIATRIBE FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,748,360 | $3,719,657 | $1,028,703 | $3,450,303 | $267,233 | $3,183,070 |
| December 31, 2024 | 990 | $3,878,251 | $4,386,519 | -$508,268 | $2,416,723 | $264,636 | $2,152,087 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,392,723
- Program service revenue
- $7,318
- Investment income
- $91,984
- Net gain from sales of assets
- $5,787
- Other revenue
- $256,335
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,034,933
- Salaries, compensation and benefits (total)
- $2,169,843
- Professional fundraising fees
- $0
- Occupancy
- $28,060
- Travel
- $123,508
- Program services (functional)
- $3,083,690
- Management and general (functional)
- $421,615
- Fundraising (functional)
- $214,352
Balance sheet and other
- Total assets, start of year
- $2,416,723
- Total assets, end of year
- $3,450,303
- Total liabilities, end of year
- $267,233
- Net assets, end of year
- $3,183,070
- Net assets without donor restrictions
- $3,183,070
- Gross receipts
- $6,109,416
- Employees
- 20
- Volunteers
- 1
- Year formed
- 2013
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jim Carroll | CEO Trustee or director, Officer | 40 | $232,000 | $53,538 |
| Julie Heverly | Employee Key employee | 40 | $192,083 | $47,550 |
| Diane Scherer | Employee Key employee | 40 | $166,150 | $57,109 |
| Anna C Brooks | Employee Highest-paid employee | 40 | $124,195 | $17,055 |
| Matthew Garza | Employee Highest-paid employee | 40 | $120,463 | $13,511 |
| Derek Helm | Employee Highest-paid employee | 40 | $116,836 | $16,389 |
| Audree H Young | Employee Highest-paid employee | 40 | $111,483 | $14,982 |
| Marjorie Sennett | Director Trustee or director | 2 | $0 | $0 |
| Jeff Halpern | Director Trustee or director | 2 | $0 | $0 |
| Dr Orville Kolterman | Director Trustee or director | 2 | $0 | $0 |
| Dr Alan Moses | Chair Trustee or director, Officer | 8 | $0 | $0 |
| Dr Roberta Herman | Director Trustee or director | 2 | $0 | $0 |
| Thomas Vitale | Director Trustee or director | 2 | $0 | $0 |
| Wendy Everett | Director Trustee or director | 2 | $0 | $0 |
| Vicky Chan | Director Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Johns | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jim Carroll | CEO Trustee or director, Officer | 40 | $257,766 | $48,953 |
| Julie Heverly | Employee Highest-paid employee | 40 | $168,800 | $40,442 |
| Diane Scherer | Employee Highest-paid employee | 40 | $138,500 | $48,864 |
| Michael Howerton | Employee Highest-paid employee | 40 | $156,870 | $18,851 |
| Thomas C Cirillo | Employee Highest-paid employee | 40 | $145,568 | $5,466 |
| Matthew Garza | Employee Highest-paid employee | 40 | $105,800 | $12,132 |
| Kelly Close | Founder Trustee or director | 0 | $0 | $0 |
| Marjorie Sennett | Director Trustee or director | 2 | $0 | $0 |
| Jeff Halpern | Director Trustee or director | 2 | $0 | $0 |
| Dr Orville Kolterman | Director Trustee or director | 2 | $0 | $0 |
| Dr Alan Moses | Chair Trustee or director, Officer | 8 | $0 | $0 |
| Dr Roberta Herman | Director Trustee or director | 2 | $0 | $0 |
| Thomas Vitale | Director Trustee or director | 2 | $0 | $0 |
| Wendy Everett | Director Trustee or director | 2 | $0 | $0 |
| Vicky Chan | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2352 MARKET ST STE B, SAN FRANCISCO, CA 94114-1597
- In care of
- % JOHN CLOSE
- Principal officer (990 for 2025)
- Jim Carroll, 2352 Market St, San Francisco, CA 94114
- Signed the 990
- Jim Carroll, CEO
- Phone
- (415) 223-3945
- Return prepared by
- Cambaliza McGee LLP
Mission
The mission of the diaTribe Foundation is to improve the lives of people affected by diabetes and pre-diabetes, and to advocate for action.
Program accomplishments
- To support core organization and sustainability.Expenses $3,083,690 · revenue $4,656,376
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2431517
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $3,450,303
- Income (IRS master file)
- $6,109,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,964,606 | $4,463,414 | $2,992,975 | IRS |
| 990 | December 2022 | $4,258,882 | $3,989,701 | $3,443,627 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about DIATRIBE FOUNDATION
- What is the EIN of DIATRIBE FOUNDATION?
- The employer identification number (EIN) of DIATRIBE FOUNDATION is 46-2431517.
- Is DIATRIBE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to DIATRIBE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIATRIBE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DIATRIBE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIATRIBE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DIATRIBE FOUNDATION?
- The 990 for the year ended December 31, 2025 names Jim Carroll.
- Who are the officers and directors of DIATRIBE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 16 people; 7 received compensation from the organization, the highest $232,000 (Jim Carroll, CEO).
- How much revenue does DIATRIBE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,748,360, expenses of $3,719,657 and total assets of $3,450,303 at year end.
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