DIABETES ACTION RESEARCH AND EDUCATION FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- DIABETES ACTION RESEARCH AND EDUCATION FOUNDATION (EIN 52-1714027)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-02-23
- IRS object ID
- 202610549349301091
- Schema version
- 2025v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-23T14:32:18-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521431870 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERTIFIED FINANCIAL SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 60252 | AddressLine1Txt |
| City | Potomac | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208590252 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521714027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIABETES ACTION RESEARCH AND EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DOROTHY HARRIOT | InCareOfNm |
| Business Name Control | DIAB | BusinessNameControlTxt |
| Phone | 2023334520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34635 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20827 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY HARRIOT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2023334520 | PhoneNum |
| Signature | 2026-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL MIRAFTAB CPA | PreparerPersonNm |
| PTIN | P00467557 | PTIN |
| Phone | 3017705868 | PhoneNum |
| Preparation | 2026-02-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOROTHY HARRIOT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34635 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20827 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $787,995 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DIABETESACTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | DIABETES ACTION RESEARCH AND EDUCATION FOUNDATION IS COMMITTED TO THE PREVENTION AND TREATMENT OF DIABETES AND TO THE FUNDING OF INNOVATIVE, PROMISING RESEARCH AIMED AT FINDING A CURE FOR DIABETES AND DIABETES-RELATED COMPLICATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $798,806 | PYContributionsGrantsAmt |
| CY Contributions Grants | $787,861 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,417 | PYInvestmentIncomeAmt |
| CY Investment Income | $134 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $807,223 | PYTotalRevenueAmt |
| CY Total Revenue | $787,995 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $519,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $439,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $302,357 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $306,523 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,454 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $88,889 | PYOtherExpensesAmt |
| CY Other Expenses | $83,251 | CYOtherExpensesAmt |
| PY Total Expenses | $910,746 | PYTotalExpensesAmt |
| CY Total Expenses | $829,274 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$103,523 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$41,279 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $759,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $717,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,274 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $748,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $706,848 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DIABETES ACTION RESEARCH AND EDUCATION FOUNDATION IS COMMITTED TO THE PREVENTION AND TREATMENT OF DIABETES AND TO THE FUNDING OF INNOVATIVE, PROMISING RESEARCH AIMED AT FINDING A CURE FOR DIABETES AND DIABETES-RELATED COMPLICATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $420,000 | ExpenseAmt |
| Grant | $420,000 | GrantAmt |
| Desc | DIABETES ACTION PROVIDES GRANTS FOR BIOMEDICAL AND EDUCATION RESEARCH ON THE PREVENTION AND TREATMENT OF TYPE 1 AND TYPE 2 DIABETES TO IMPROVE THE LIVES OF ALL PEOPLE LIVING WITH DIABETES IN THE U.S. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $295,409 | ExpenseAmt |
| Grant | $295,409 | GrantAmt |
| Desc | DIABETES ACTION EDUCATES THE PUBLIC ABOUT DIABETES WITH THE LATEST DIABETES NEWS AND RESEARCH, INCLUDING ARTICLES, INFOGRAPHICS, VIDEOS, AND TIPS FOR LIVING HEALTHIER LIVES WITH DIABETES AT WWW.DIABETESACTION.ORG. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,500 | ExpenseAmt |
| Grant | $19,500 | GrantAmt |
| Desc | DIABETES ACTION PROVIDES SUPPORT FOR SUMMER CAMP PROGRAMS ACROSS THE U.S. TO MAKE IT POSSIBLE FOR CHILDREN WHO NEED FINANCIAL HELP TO ATTEND THESE SPECIAL CAMP PROGRAMS FOR CHILDREN WITH DIABETES. THESE PROGRAMS NURTURE SELF-ESTEEM AND SELF-RELIANCE BY OFFERING A SUPPORT SYSTEM THAT IS NOT AVAILABLE IN ANY OTHER SETTING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $734,909 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 |
| Employee | 3 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY HARRIOT | PersonNm |
| Phone | 2023334520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34635 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20827 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DOROTHY HARRIOT | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $153,811 | $0 | $7,691 | ||
| PATRICIA DEVOE | ||||||||
| DEPUTY DIRECTOR | 40.00 | 0.00 | $108,206 | $0 | $0 | Yes (X) | ||
| PATRICIA FAULKNER | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JAN TAYLOR | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CATHERINE HUSSONG | ||||||||
| TREASURER AND SECRETARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TERESA SADEGHIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANN WOOD | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHRYN HASKELL | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PAT MLYNARSKI | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $262,017 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,691 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $53,382 | FederatedCampaignsAmt |
| All Other Contributions | $734,479 | AllOtherContributionsAmt |
| Total Contributions | $787,861 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $787,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,500 | TotalAmt |
| Program Services | $439,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,811 | TotalAmt |
| Program Services | $138,429 | ProgramServicesAmt |
| Management And General | $7,691 | ManagementAndGeneralAmt |
| Fundraising | $7,691 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,785 | TotalAmt |
| Program Services | $118,375 | ProgramServicesAmt |
| Management And General | $5,410 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,691 | TotalAmt |
| Management And General | $7,691 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,236 | TotalAmt |
| Program Services | $19,646 | ProgramServicesAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
| Fundraising | $588 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,630 | TotalAmt |
| Management And General | $29,630 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,404 | TotalAmt |
| Program Services | $4,808 | ProgramServicesAmt |
| Management And General | $13,421 | ManagementAndGeneralAmt |
| Fundraising | $3,175 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985 | TotalAmt |
| Management And General | $985 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432 | TotalAmt |
| Management And General | $1,432 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| LICENSES AND FEES | $15,649 | $15,649 | |
| PUBLIC AWARENESS & PROMOTION | $14,151 | $14,151 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,274 | TotalAmt |
| Program Services | $734,909 | ProgramServicesAmt |
| Management And General | $82,911 | ManagementAndGeneralAmt |
| Fundraising | $11,454 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,017 | BOYAmt |
| EOY | $23,220 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,425 | BOYAmt |
| EOY | $693,902 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,442 | BOYAmt |
| EOY | $717,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,315 | BOYAmt |
| EOY | $10,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,315 | BOYAmt |
| EOY | $10,274 | 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 | $748,127 | BOYAmt |
| EOY | $706,848 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,127 | BOYAmt |
| EOY | $706,848 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,442 | BOYAmt |
| EOY | $717,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$41,279 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $725,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $696,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $932,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $798,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $787,861 | CurrentTaxYearAmt |
| Total | $3,941,388 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $725,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $696,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $932,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $798,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $787,861 | CurrentTaxYearAmt |
| Total | $3,941,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,345,337 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,596,051 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134 | CurrentTaxYearAmt |
| Total | $24,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,965,502 | TotalSupportAmt |
| Public Support CY170 | 0.65470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $787,995 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $787,995 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $787,995 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $829,274 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $829,274 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $829,274 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF HOUSTON SYSTEM | |||||||
| PO BOX 988 HOUSTON | HOUSTON | TX | 770010988 | 746001399 | 170B1A | $40,000 | RESEARCH |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| BLDG 49 THIRTEENTH STREET | CHARLESTOWN | MA | 02129 | 041464655 | 501C3 | $40,000 | RESEARCH |
| REGENTS OF THE UN OF CA DAVIS | |||||||
| PO BOX 741816 | LOS ANGELES | CA | 900741816 | 946036494 | 501C3 | $40,000 | RESEARCH |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | |||||||
| 1300 MORRIS PARK AVE BELFER BLDG | BRONX | NY | 10461 | 830621846 | 501C3 | $80,000 | RESEARCH |
| TEXAS TECH UNIVERSITY | |||||||
| PO BOX 41105 | LUBBOCK | TX | 794091105 | 756002622 | 170C1 | $40,000 | RESEARCH |
| CHEYENNE RIVER YOUTH PROJECT | |||||||
| PO BOX 410 | EAGLE BUTTE | SD | 57625 | 460423106 | 501C3 | $20,000 | RESEARCH |
| MAYO CLINIC | |||||||
| PO BOX 860334 | Minneapolis | MN | 55467 | 416011702 | 501C3 | $40,000 | RESEARCH |
| CITY OF HOPE MEDICAL CTR BECKMAN | |||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | 953432210 | 501C3 | $40,000 | RESEARCH |
| UNIVERSITY OF MIAMI | |||||||
| PO BOX 405803 | ATLANTA | GA | 30384 | 590624458 | 501C3 | $40,000 | RESEARCH |
| UNIVERSITY OF MARYLAND BALTIMORE | |||||||
| PO BOX 41428 | BALTIMORE | MD | 21203 | 526002033 | 170C1 | $40,000 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY HARRIOT | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $153,811 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,691 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $161,502 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | FAMILY RELATIONSHIP |
| Form 990 governing body review Part VI line 11 | A COPY OF THE FORM 990 IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW BEFORE FINAL SUBMISSION AND APPROVAL |
| Conflict of interest policy compliance Part VI line 12c | THE PURPOSE OF CONFLICTS OF INTEREST POLICY IS TO PROTECT THE INTEREST OF DIABETES ACTION RESEARCH AND EDUCATION FOUNDATION WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFIICER , DIRECTOR, OR EMPLOYEE (HEREINAFTER, INTERESTED PERSON) OF THE FOUNDATION. IN CONNECTION WITH ANY POSSIBLE CONFLICTS OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE, THE BOARD MEETS AND DECIDES IF A CONFLICT OF INTEREST EXISTS. IF A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD WILL INVESTIGATE AND TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION OF THE CEO AND EXECUTIVE DIRECTOR IS EVALUATED BY A COMPENSATION COMMITTEE WHICH REVIEWS 990S OF OTHER SIMILAR ORGANIGANIZATIONS, AND INDEPENDENT STUDIES WHICH EVALUATE THE COMPENSATION OF ORGANIZATIONS BOTH NATIONWIDE AND WITHIN OUR GEOGRAPHICAL AREA. THE FULL BOARD OF DIRECTORS THEN MAKES THE FINAL DECISION ON ALL COMPENSATION AT THE ANNUAL BUDGET MEETING. |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS EVALUATED BY A COMPENSATION COMMITTEE WHICH REVIEWS 990S OF OTHER SIMILAR ORGANIGANIZATIONS, AND INDEPENDENT STUDIES WHICH EVALUATE THE COMPESATION OF ORGANIZATIONS BOTH NATIONWIDE AND WITHIN OUR GEOGRAPHICAL AREA. THE FULL BOARD OF DIRECTORS THEN MAKES THE FINAL DECISION ON ALL COMPENSATION AT THE ANNUAL BUDGET MEETING. |
| Governing documents etc available to public Part VI line 19 | UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |