INSULIN FOR LIFE USA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INSULIN FOR LIFE USA INC (EIN 46-0771608)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-16
- IRS object ID
- 202431379349300548
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-16T09:07:29-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813439800 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ProActive Tax & Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 SW 140th Terrace | AddressLine1Txt |
| City | Jonesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460771608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Insulin For Life USA Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSU | BusinessNameControlTxt |
| Phone | 3523278649 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2555 SW 76th Street | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Mark Atkinson | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 3523278649 | PhoneNum |
| Signature | 2024-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Dr Mark | PersonFirstNm |
| Person Last | Atkinson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas E Porter | PreparerPersonNm |
| PTIN | P01990649 | PTIN |
| Phone | 3523337880 | PhoneNum |
| Preparation | 2024-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Mark Atkinson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2555 SW 76th Street Suite 130 | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,725,534 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.iflusa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | See Sch O | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,286,151 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,725,131 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $421 | PYInvestmentIncomeAmt |
| CY Investment Income | $403 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,286,572 | PYTotalRevenueAmt |
| CY Total Revenue | $8,725,534 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,052,819 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,757,207 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $180,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $182,955 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $182,998 | PYOtherExpensesAmt |
| CY Other Expenses | $173,840 | CYOtherExpensesAmt |
| PY Total Expenses | $7,416,026 | PYTotalExpensesAmt |
| CY Total Expenses | $11,114,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,870,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,388,468 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,085,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,702,497 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,658 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,079,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,693,297 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Sch O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,015,793 | ExpenseAmt |
| Grant | $10,757,207 | GrantAmt |
| Revenue | $8,725,534 | RevenueAmt |
| Desc | Provision of insulin and other supplies for use by diabetic individuals both inside and outside of the United States and education related to diabetes. | Desc |
| Total Program Service Expenses | $11,015,793 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carol Atkinson | PersonNm |
| Phone | 3523278649 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2555 SW 76th Street Ste 130 | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Dr Mark Atkinson | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Francine Kaufman | ||||||
| Vice President | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Margery Perry | ||||||
| Secretary / Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Howard Steinberg | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Henry Anhalt | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Howard Halligan | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Moira McCarthy | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $8,725,131 | AllOtherContributionsAmt |
| Noncash Contributions | $8,131,245 | NoncashContributionsAmt |
| Total Contributions | $8,725,131 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $403 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,725,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $403 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,434,486 | TotalAmt |
| Program Services | $2,434,486 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,322,721 | TotalAmt |
| Program Services | $8,322,721 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,784 | TotalAmt |
| Program Services | $169,784 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,171 | TotalAmt |
| Program Services | $13,171 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,972 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,972 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,637 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,637 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,720 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,388 | TotalAmt |
| Program Services | $74,149 | ProgramServicesAmt |
| Management And General | $8,239 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,463 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $76,463 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915 | TotalAmt |
| Program Services | $1,482 | ProgramServicesAmt |
| Management And General | $433 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,731 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,731 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,114,002 | TotalAmt |
| Program Services | $11,015,793 | ProgramServicesAmt |
| Management And General | $98,209 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,998 | BOYAmt |
| EOY | $1,819,361 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500,291 | BOYAmt |
| EOY | $4,874,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,540 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,463 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,992 | BOYAmt |
| EOY | $7,077 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729 | BOYAmt |
| EOY | $1,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,085,010 | BOYAmt |
| EOY | $6,702,497 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,658 | BOYAmt |
| EOY | $9,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,658 | BOYAmt |
| EOY | $9,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,079,352 | BOYAmt |
| EOY | $6,693,297 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,079,352 | BOYAmt |
| EOY | $6,693,297 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,085,010 | BOYAmt |
| EOY | $6,702,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,388,468 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,657,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,770,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,108,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,286,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,725,131 | CurrentTaxYearAmt |
| Total | $42,548,032 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,657,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,770,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,108,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,286,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,725,131 | CurrentTaxYearAmt |
| Total | $42,548,032 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $42,548,032 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $403 | CurrentTaxYearAmt |
| Total | $5,206 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $403 | CurrentTaxYearAmt |
| Total | $5,206 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,553,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,692 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,844 | DepreciationAmt |
| Book Value | $3,848 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $29,848 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $26,619 | DepreciationAmt |
| Book Value | $3,229 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,077 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America | 0 | 0 | Noncash grants | Medical supplies | $1,669,773 |
| South America | 0 | 0 | Noncash grants | Medical supplies | $850,834 |
| Sub-Saharan Africa | 0 | 0 | Noncash grants | Medical supplies | $3,831,265 |
| East Asia and Pacific | 0 | 0 | Noncash grants | Medical supplies | $788,273 |
| North America | 0 | 0 | Noncash grants | Medical supplies | $81,466 |
| Middle East | 0 | 0 | Noncash grants | Medical supplies | $144,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,366,481 | SubtotalSpentAmt |
| Total Spent | $7,366,481 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|
| Central America | Medical assistance |
| Central America | Medical assistance |
| Central America | Medical assistance |
| South America | Medical assistance |
| Sub-Saharan Africa | Medical assistance |
| Sub-Saharan Africa | Medical assistance |
| South America | Medical assistance |
| Central America | Medical assistance |
| Central America | Medical assistance |
| Sub-Saharan Africa | Medical assistance |
| Central America | Medical assistance |
| Sub-Saharan Africa | Medical assistance |
| Sub-Saharan Africa | Medical assistance |
| Sub-Saharan Africa | Medical assistance |
| Sub-Saharan Africa | Medical assistance |
| East Asia and Pacific | Medical assistance |
| Middle East | Medical assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Grants consisted solely of supplies for the treatment of diabetes. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Advent Health Diabetes | ||||||||
| 2415 N Orange Ave Suite 501 | Orlando | FL | 32804 | 592219301 | $51,803 | FMV | Medical supplies | Medical Assistance |
| The Aliveness Project | ||||||||
| 3808 Nicollet Ave | Minneapolis | MN | 55409 | 411593900 | $5,229 | FMV | Medical supplies | Medical Assistance |
| Baylor College of MedicineTX Childrens Hospital | ||||||||
| 6701 Fannin St Suite 1020 | Houston | TX | 77030 | 741100555 | $45,795 | FMV | Medical supplies | Medical Assistance |
| Billings Clinic | ||||||||
| 1045 N 30th St | Billings | MT | 59101 | 810407289 | $18,399 | FMV | Medical supplies | Medical Assistance |
| Children's Hospital at Montefiore | ||||||||
| 3411 Wayne Ave Suite 4M | Bronx | NY | 10467 | 131740114 | $12,735 | FMV | Medical supplies | Medical Assistance |
| Children's Hospital of Los Angeles | ||||||||
| 4650 Sunset Blvd MS61 | Los Angeles | CA | 90027 | 951690977 | $14,952 | FMV | Medical supplies | Medical Assistance |
| Children's Mercy Hospital | ||||||||
| 3101 Broadway Blvd 9th Fl | Kansas City | MO | 64111 | 440605373 | $44,893 | FMV | Medical supplies | Medical Assistance |
| Albert Einstein College of MedicineMontefiore | ||||||||
| 1180 Morris Park Ave | Bronx | NY | 10461 | 830621846 | $36,633 | FMV | Medical supplies | Medical Assistance |
| Children's Hospital of Orange County | ||||||||
| 1201 W La Veta Ave | Orange | CA | 92868 | 952321786 | $29,886 | FMV | Medical supplies | Medical Assistance |
| Gilchrist County Health Department | ||||||||
| 119 NE 1st St | Trenton | FL | 32693 | 858012621 | $5,068 | FMV | Medical Supplies | Medical Assistance |
| Grace Health Services Corp | ||||||||
| 2611 NW 37th Terrace | Gainesville | FL | 32605 | 814300044 | $159,947 | FMV | Medical Supplies | Medical Assistance |
| HDVCH Peds Endocrinology | ||||||||
| 35 Michigan St Suite 1800 | Grand Rapids | MI | 49503 | 382752328 | $24,962 | FMV | Medical Supplies | Medical Assistance |
| Harmony Health | ||||||||
| 1215 Plumas Street 1400 | Yuba City | CA | 95991 | 571195947 | $43,232 | FMV | Medical Supplies | Medical Assistance |
| Help a Diabetic Child | ||||||||
| 28026 Sosa Lane 1 | Bonita Springs | FL | 34135 | 461652118 | $63,033 | FMV | Medical Supplies | Medical Assistance |
| Monument Health Network | ||||||||
| 353 Fairmont Blvd | Rapid City | SD | 57701 | 460319070 | $25,314 | FMV | Medical Supplies | Medical Assistance |
| Jessee Trice Community Health System | ||||||||
| 5607 NW 27th Ave | Miami | FL | 33142 | 591235617 | $46,598 | FMV | Medical Supplies | Medical Assistance |
| Mendocino Community Health Centers | ||||||||
| 1165 S Dora St Suite A1 | Ukiah | CA | 95482 | 680259045 | $27,467 | FMV | Medical Supplies | Medical Assistance |
| Mendocino Coast Clinic | ||||||||
| 205 South Street | Fort Bragg | CA | 95437 | 680262003 | $6,652 | FMV | Medical Supplies | Medical Assistance |
| Naomi Berrie Diabetes Center | ||||||||
| 1150 Saint Nicholas Avenue | New York | NY | 10032 | 133160356 | $39,311 | FMV | Medical Supplies | Medical Assistance |
| Nemours Children's Clinic | ||||||||
| 807 Childrens Way | Jacksonville | FL | 32207 | 590634433 | $104,795 | FMV | Medical Supplies | Medical Assistance |
| Northwestern University | ||||||||
| 675 N St Clair Street Suite 14-100 | Chicago | IL | 60611 | 362167817 | $51,450 | FMV | Medical Supplies | Medical Assistance |
| The Wendy Novak Diabetes Center | ||||||||
| 411 E Chestnut St 7th Fl | Louisville | KY | 40202 | 616027530 | $78,742 | FMV | Medical Supplies | Medical Assistance |
| Open Door Clinic | ||||||||
| 670 9th St Suite 203 | Arcata | CA | 95521 | 952671433 | $13,563 | FMV | Medical Supplies | Medical Assistance |
| Pump Avenue Foundation | ||||||||
| 9500 E Ironwood Sq Dr Suite 201 | Scottsdale | AZ | 85258 | 842761286 | $61,837 | FMV | Medical Supplies | Medical Assistance |
| St Vincent Healthcare | ||||||||
| 2900 12th Ave N Ste 160 | Billings | MT | 59101 | 810468034 | $26,799 | FMV | Medical Supplies | Medical Assistance |
| Salud Para La Gente | ||||||||
| 195 Aviation Way 200 | Watsonville | CA | 95076 | 942705747 | $29,780 | FMV | Medical Supplies | Medical Assistance |
| Samaritan's House Redwood City Clinic | ||||||||
| 114 Fifth Ave | Redwood City | CA | 94063 | 541291021 | $14,495 | FMV | Medical Supplies | Medical Assistance |
| Solano County FHS | ||||||||
| 1310 Club Drive | Vallejo | CA | 94592 | 843416009 | $44,502 | FMV | Medical Supplies | Medical Assistance |
| SUNY Health | ||||||||
| 3229 E Genesee St | Syracuse | NY | 13214 | 223285709 | $87,323 | FMV | Medical Supplies | Medical Assistance |
| Stanford University School of Medicine | ||||||||
| 1165 S Dora St Suite A1 | Ukiah | CA | 95482 | 946174066 | $6,083 | FMV | Medical Supplies | Medical Assistance |
| Tallahassee Memorial Healthcare | ||||||||
| 2633 Centennial Blvd Suite 100 | Tallahassee | FL | 32308 | 591917016 | $44,265 | FMV | Medical Supplies | Medical Assistance |
| University Hospitals Cleveland Medical Center | ||||||||
| 11100 Euclid Ave Suite 737 | Cleveland | OH | 44106 | 900059117 | $12,663 | FMV | Medical Supplies | Medical Assistance |
| The Regents of The University of Colorado | ||||||||
| 1775 Aurora Ct MS A140 | Aurora | CO | 80045 | 846000555 | $58,397 | FMV | Medical Supplies | Medical Assistance |
| UF Pediatric Diabetes Clinic | ||||||||
| 1699 SW 16th Ave CMS Building A | Gainesville | FL | 32608 | 591943502 | $20,762 | FMV | Medical Supplies | Medical Assistance |
| University of Iowa | ||||||||
| 200 Hawkins Drive BT 2001 | Iowa City | IA | 52242 | 420796760 | $20,935 | FMV | Medical Supplies | Medical Assistance |
| U Mass Albert Sherman Center | ||||||||
| 368 Plantation St Room AS | Worcester | MA | 01655 | 046002284 | $11,204 | FMV | Medical Supplies | Medical Assistance |
| University of S Florida Diabetes Center | ||||||||
| 13220 USF Laurel Drive Ste 1100 | Tampa | FL | 33612 | 590879015 | $39,016 | FMV | Medical Supplies | Medical Assistance |
| UW Medicine | ||||||||
| 750 Republican St Building F Floor | Seattle | WA | 98109 | 916001537 | $32,971 | FMV | Medical Supplies | Medical Assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Mark Atkinson | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | President | RelationshipDescriptionTxt |
| Transaction | $89,123 | TransactionAmt |
| Transaction | Compensation to family | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PartIV,Line1 | FormAndLineReferenceDesc |
| Explanation | Dr Atkinson's wife, is employed by the organization. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Dr Mark Atkinson, President, is married to Mrs Carol Atkinson, Program Director. |
| Pt VI, Line 8a | All meetings of the governing body are documented contemporaneously. |
| Pt VI, Line 11b | A copy of Form 990 is provided to the governing body for review before it is filed. When the governing body is satisfied with the Form 990, the authorization form is signed and sent to the tax preparer. At that time, the Form 990 is electronically filed. |
| Pt VI, Line 12c | If a board member has a conflict of interest with regard to an issue under discussion or vote, then that member abstains from the discussion and/or vote related to that issue. |
| Pt VI, Line 19 | The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. The requested documents will be available in digital format unless otherwise specified. |