Dyf
- Assets
- $4.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 52
- Location
- Concord, CA
- Founding
- 02/1952
- Data as of
- 12/2021
- EIN
- 94-6003673
Organization Overview
Dyf is located in Concord, CA. The organization was established in 1952. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Dyf employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dyf 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 12/2021, Dyf generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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. (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP PROGRAMS: DURING THE SUMMER, DYF OPERATES RESIDENT CAMP PROGRAMS FOR CHILDREN, TEENS, FAMILIES AND ADULTS AFFECTED BY TYPE 1 DIABETES. BEARSKIN MEADOW CAMP, DYFS LARGEST PROGRAM, IS LOCATED ON PUBLIC LAND WITHIN THE SEQUOIA NATIONAL FOREST, GIANT SEQUOIA NATIONAL MONUMENT, UNDER THE SUPERVISION OF THE U.S. FOREST SERVICE. THIS CAMP PROVIDES PROGRAMS ALL SUMMER LONG WITH SPECIFIC SESSIONS FOR CHILDREN, TEENS, FAMILIES AND ADULTS. CAMP DE LOS NIOS, DYFS SECOND LARGEST PROGRAM, OPERATES AT YMCAS CAMP LOMA MAR SITE. ALL SUMMER RESIDENT PROGRAMS ARE DEDICATED TO OFFERING EXCEPTIONAL EDUCATION AND ENDURING SUPPORT TO THE TYPE 1 DIABETES COMMUNITY.YEAR ROUND OVERNIGHT 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 CHILDRENS 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.OTHER PROGRAMS: DYF PROVIDES EDUCATION, SUPPORT AND RECREATIONAL ACTIVITIES IN A VARIETY OF LOCATIONS THROUGHOUT NORTHERN CALIFORNIA. THESE INCLUDE: THE BAY AREA DIABETES SUMMIT; KIDS AND TEEN BEACH DAY; AND OTHER OUTDOOR RECREATIONAL AND EDUCATIONAL PROGRAMS. IN ADDITION, DYF PROVIDES OTHER VIRTUAL RECREATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kaylor Glassman Dir Of Programs | Officer | 37.5 | $119,650 |
Christi Rossi Development Dir | 37.5 | $106,684 | |
David Warner Executive Direc | Officer | 37.5 | $75,722 |
Pete Reno President | OfficerTrustee | 0.5 | $0 |
Arlene Goligowski Secretary | OfficerTrustee | 0.5 | $0 |
Robin Erickson Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $421,398 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,431,550 |
| Noncash contributions included in lines 1a–1f | $433,395 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,852,948 |
| Total Program Service Revenue | $313,786 |
| Investment income | $17,925 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,028 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,223,847 |
| 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. | $195,372 |
| Compensation of current officers, directors, key employees. | $10,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $590,921 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,071 |
| Payroll taxes | $56,264 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $101,152 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $173,341 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,928 |
| Travel | $100,906 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $232,636 |
| Insurance | $65,723 |
| All other expenses | $0 |
| Total functional expenses | $2,158,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,058 |
| Savings and temporary cash investments | $289,553 |
| Pledges and grants receivable | $42,088 |
| Accounts receivable, net | $8,933 |
| 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 | $120,776 |
| Net Land, buildings, and equipment | $3,034,568 |
| Investments—publicly traded securities | $636,614 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $235,877 |
| Total assets | $4,700,467 |
| Accounts payable and accrued expenses | $116,091 |
| Grants payable | $0 |
| Deferred revenue | $75,700 |
| 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 | $0 |
| Total liabilities | $191,791 |
| Net assets without donor restrictions | $4,124,323 |
| Net assets with donor restrictions | $384,353 |
| 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 | $4,700,467 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Dyf has recieved totaling $102,036.
| Awarding Organization | Amount |
|---|---|
Woodlawn Foundation San Mateo, CA PURPOSE: 2022 RESIDENTIAL CAMP SCHOLARSHIPS PROGRAM | $40,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $38,436 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $15,850 |
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $7,750 |
Endowment Analysis
| Beg. Balance | $130,131 |
| Ending Balance | $130,131 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Ramah In California Inc Encino, CA | $27,107,499 | $8,755,957 |
Mortgage Miracles For Kids Inc Irvine, CA | $6,383,788 | $4,776,316 |
Community Integrated Support Services Inc Antioch, CA | $892,806 | $2,825,858 |
Slammers Futbol Club Newport Beach, CA | $1,141,881 | $2,622,697 |
Whispering Winds Catholic Conference Center Inc San Diego, CA | $11,865,043 | $1,976,371 |
The Prem Rawat Foundation Los Angeles, CA | $4,129,960 | $3,501,289 |
Dyf Concord, CA | $4,700,467 | $2,223,847 |
For The Children Santa Ana, CA | $2,551,430 | $2,046,768 |
Pine Valley Bible Conference W C Buxton Pine Valley, CA | $4,830,559 | $2,029,883 |
United Camps Conference & Retreats Petaluma, CA | $692,073 | $1,519,463 |
Girls Leadership Institute Inc Oakland, CA | $1,033,087 | $1,909,231 |
Ponderosa Pines Christian Camp Inc Running Springs, CA | $1,239,415 | $1,903,961 |