Diakonia FY2022 filing

Tax-deductible

Colorado Spgs, CO501(c)(3)Human ServicesEIN 27-2274120Revenue $302K in FY2022

On file with the IRSprojectdiakonia.org1250 Venhorst Rd, 80920-3132 · Colorado Spgs, COTax-exempt since Aug 2010Publicly supported — 509(a)(2)

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To provide needs-based programs and services to equip at risk youth for a successful transition into adulthood.

501(c)(3) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $28K a year · 7% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$25K
22% of total assets
Looks good: liabilities are 22% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 2 voting members
Looks good: 2 of 2 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$302K
+261% vs prior year
Spent
$292K
To programs
0%
Net assets
$90K
By yearFY2020–FY2024
Revenue
$302K
FY2022▲ +261%
Tap a bar for its year
Revenue by fiscal year
FY2020$0
FY2021$83K
FY2022$302K
FY2023$383K
FY2024$527K
Expenses
$292K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022$292K
FY2023$348K
FY2024$488K
Net assets
$90K
FY2022▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2020$134K
FY2021$98K
FY2022$90K
FY2023$160K
FY2024$199K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 96% · $282K Fundraising 4% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
Chairperson & President
$0Pt VII · Sec A

James C Hunter’s $83K as Executive Director is at the 74th percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
James C Hunter$82,575$79,420

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Equips at-risk youth with programs and services for a successful transition to adulthood.

Questions for Diakonia

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Provided by the organization

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1 program · in their own filed words · FY2022
01

To provide needs based programs and services to equip at risk youth for a successful transition into adulthood.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$302K
Ln 12
Fees for servicesLn 2g$227K
Gifts and grantsLn 1h$75K
Investment incomeLn 3$24
Money outPt IX
$292K
Ln 25
Managementcol C$282K
Fundraisingcol D$10K
Owns and owesPt X
$90K
net assets · Ln 32
Cash and savingsLn 1–2$111K
Total assetsLn 16$115K
LiabilitiesLn 26$25K
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$75K
Fees for servicesLn 2g$227K
Investment incomeLn 3$24
Total revenueLn 12$302K
Assets in detailPt X, end of year
CashLn 1$111K
Cash and savings togetherLn 1–2$111K
Other assetsLn 15$1K
Total assetsLn 16$115K
LiabilitiesLn 26$25K
Net assetsLn 32$90K
OperationsPt I, VI
EmployeesI 510
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$85K$111K
Total assetsLn 16$85K$115K
LiabilitiesLn 26$4K$25K
Net assetsLn 32$80K$90K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$192K$192K
Other employee benefitsLn 9$14K$14K
Payroll taxesLn 10$15K$15K
Professional fundraising feesLn 11e$10K$10K
Other fees for servicesLn 11g$3K$3K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$6K$6K
Information technologyLn 14$937$937
OccupancyLn 16$12K$12K
TravelLn 17$4K$4K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$10K$10K
All other expensesLn 24e$14K$14K
Total functional expensesLn 25$292K$0$282K$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $527K$488K$39K$199K 990 PDF
FY2023 $383K$348K$35K$160K 990 PDF
FY2022 Viewing $302K$292K$10K$90K 990 PDF
FY2021 $83K$98K 990 PDF
FY2020 $0$134K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $301,709 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $74,670$74,670
I-9 Program service revenuePrior year $221,899$227,015
I-10 Investment income$24
I-11 Other revenuePrior year $5,140$0
I-12 Total revenuePrior year $301,709$301,709
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $196,113$220,987
I-16a Professional fundraising fees$10,500
I-17 Other expensesPrior year $78,858$60,688
I-18 Total expensesPrior year $274,971$292,175
I-19 Revenue less expensesPrior year $26,738$9,534
Part VI · Governance 2 of 2 board members independent, 3 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members2
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $301,709 across 5 lines filed
VIII-1f All other contributions, gifts and grants$74,670
VIII-1h Total contributions, gifts and grants$74,670
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $227,015$227,015
VIII-3 Investment incomeUnrelated business $24$24
VIII-12 Total revenueRelated to mission $227,015 · Unrelated business $24 · Excluded from tax $0$301,709
Part IX · Statement of functional expenses $292,175 across 13 lines filed
IX-7 Other salaries and wagesManagement $191,858$191,858
IX-9 Other employee benefitsManagement $14,236$14,236
IX-10 Payroll taxesManagement $14,893$14,893
IX-11e Professional fundraising feesFundraising $10,500$10,500
IX-11g Other fees for servicesManagement $2,731$2,731
IX-12 Advertising and promotionManagement $2,189$2,189
IX-13 Office expensesManagement $6,411$6,411
IX-14 Information technologyManagement $937$937
IX-16 OccupancyManagement $12,249$12,249
IX-17 TravelManagement $3,832$3,832
IX-23 InsuranceManagement $8,362$8,362
IX-24 Other expenses (24a–d)Management $10,306$10,306
IX-24e All other expensesManagement $13,671$13,671
IX-25 Total functional expensesPrograms $0 · Management $281,675 · Fundraising $10,500$292,175
Part X · Balance sheet $115,044 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $84,539$111,131
X-9 Prepaid expenses and deferred charges$2,456
X-15 Other assets$1,457
X-16 Total assetsStart of year $84,539$115,044
X-25 Other liabilitiesStart of year $4,368$25,375
X-26 Total liabilitiesStart of year $4,404$25,375
X-32 Total net assets or fund balancesStart of year $80,135$89,669
X-33 Total liabilities and net assetsStart of year $84,539$115,044
Part XI · Reconciliation of net assets $89,669 net assets at year end
XI-1 Total revenue$301,709
XI-2 Total expenses$292,175
XI-3 Revenue less expenses$9,534
XI-4 Net assets at start of year$80,135
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$89,669

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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