Southwestern Diabetic Foundation Inc
- Assets
- $11.7m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 172
- Location
- Gainesville, TX
- Founding
- 09/1951
- Data as of
- 12/2023
- EIN
- 75-6002547
Organization Overview
Southwestern Diabetic Foundation Inc is located in Gainesville, TX. The organization was established in 1951. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Southwestern Diabetic Foundation Inc employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwestern Diabetic Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Southwestern Diabetic Foundation Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $5.9m during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN ACTIVITIES CAMP FOR DIABETIC CHILDREN THAT TEACHES DIABETES MANAGEMENT AND LIFESTYLE MODIFICATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITIES CAMP FOR DIABETIC CHILDREN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
T Milton Dickson Jr DDS Chairman | Trustee | 1 | $0 |
John Schmitz Trustee | Trustee | 1 | $0 |
Ernie M Fernandez MD Secretary | Trustee | 20 | $0 |
Phil L Adams Trustee | Trustee | 1 | $0 |
Bryan A Dickson M D Trustee | Trustee | 1 | $0 |
David C Genever-Watling Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,895,714 |
| Noncash contributions included in lines 1a–1f | $1,050,673 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,895,714 |
| Total Program Service Revenue | $2,599,016 |
| Investment income | $299,089 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $449,597 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,329,666 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,361,665 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $183,144 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,300 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $159,685 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $304,335 |
| Insurance | $212,344 |
| All other expenses | $475,093 |
| Total functional expenses | $5,937,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,469,331 |
| Savings and temporary cash investments | $709,379 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $925,540 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $55,051 |
| Net Land, buildings, and equipment | $6,340,964 |
| Investments—publicly traded securities | $2,155,435 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,655,700 |
| Accounts payable and accrued expenses | $20,398 |
| Grants payable | $0 |
| Deferred revenue | $1,010,548 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $153,917 |
| Total liabilities | $1,184,863 |
| Net assets without donor restrictions | $9,090,722 |
| Net assets with donor restrictions | $1,380,115 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,655,700 |