Dyf
- Assets
- $7.4m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 99
- Location
- Concord, CA
- Founding
- 02/1952
- Data as of
- 12/2022
- 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 12/2022, Dyf employed 99 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 12/2022, Dyf generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $3.0m during the year ending 12/2022. While expenses have increased by 2.6% per year over the past 8 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
2022
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, IS ALSO A RESIDENT CAMP PROGRAM OPERATED AT YMCA CAMP LOMA MA. FINALLY, DYF'S ADVENTURE PROGRAMS THROUGHOUT CAIFORNIA INCLUDE BACKPACKING PROGRGAMS, A BIENNIAL MULTI-SPORT ADVENTURE PROGRAM, A BIENNIAL MT. WHITNEY BACKPACKING TRIP CALLED ALTITUDE 14,505, AND AN ANNUAL COMMUNITY WHITEWATER RAFTING PROGRAM. ALL SUMMER 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; COMMUNITY ACTIVITY PROGRAMS; AND OTHER OUTDOOR RECREATIONAL AND EDUCATIONAL PROGRAMS. IN ADDITION, DYF PROVIDES IN-PERSON AND VIRTUAL SUPPORT PROGRAMS AND AN ONLINE SUPPORT COMMUNITY FOR PARENTS OF PEOPLE WITH TYPE 1 DIABETESCALLED BRAVEBUDDIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Warner Executive Direc | Officer | 37.5 | $144,708 |
Marissa Clarke-Howard Development Dir | 37.5 | $102,101 | |
Pete Reno President | OfficerTrustee | 0.5 | $0 |
Arlene Goligowski Secretary | OfficerTrustee | 0.5 | $0 |
Robin Erickson Board Member | Trustee | 0.5 | $0 |
Abby Carney Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $63,560 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,939,692 |
| Noncash contributions included in lines 1a–1f | $729,696 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,028,252 |
| Total Program Service Revenue | $648,077 |
| Investment income | $18,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,005 |
| Net Income from Fundraising Events | $73,818 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,811,778 |
| 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. | $295,840 |
| Compensation of current officers, directors, key employees. | $78,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $658,926 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,758 |
| Payroll taxes | $75,138 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $235,089 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $131,020 |
| Travel | $132,019 |
| 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 | $230,502 |
| Insurance | $107,365 |
| All other expenses | $17,700 |
| Total functional expenses | $2,961,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,164 |
| Savings and temporary cash investments | $80,717 |
| Pledges and grants receivable | $3,135,239 |
| Accounts receivable, net | $2,265 |
| 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 | $154,921 |
| Net Land, buildings, and equipment | $2,915,178 |
| Investments—publicly traded securities | $747,329 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,904 |
| Total assets | $7,404,717 |
| Accounts payable and accrued expenses | $76,455 |
| Grants payable | $0 |
| Deferred revenue | $24,975 |
| 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 | $59,818 |
| Total liabilities | $161,248 |
| Net assets without donor restrictions | $6,863,070 |
| Net assets with donor restrictions | $380,399 |
| 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 | $7,404,717 |