Type 1 United EIN 91-1676490

Type 1 United FY2022 filing

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Enriching lives affected by Type 1 diabetes through inspiring, empowering, and educational programs and community events. For fiscal year 2022 it reported $400K in revenue, $291K in expenses, and $329K in net assets.Pt I

Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Federal Way, WA
Website
www.campleo.org
Filings
5 on file (2020–2022)
Revenue
$400KFY2022
Expenses
$291K
Net assets
$329K
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  91-1676490 Public charity (501(c)(3)) Federal Way, WA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Enriching lives affected by Type 1 diabetes through inspiring, empowering, and educational programs and community events.
Leadership
Madison Johnson · Executive Director · $84K
Money in and out
$400K revenue, $291K expenses
Bottom line
67% program efficiency
Where the money goes · FY2022
Total revenue
$400K
Pt VIII · Ln 12
Total expenses
$291K
Pt IX · Ln 25
Net assets
$329K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $109K
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.24 Fundraising $0.09
Program efficiency
67%
of spending reaches programs
Operating runway
9.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+27%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$400K
FY2022▲ +169%
Expenses
$291K
FY2022▲ +65%
Total assets
$331K
FY2022▲ +55%
Total liabilities
$3K
FY2022▼ -82%
Total revenue
$400K
Pt VIII · Ln 12
Total expenses
$291K
Pt IX · Ln 25
Net assets
$329K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$109K
Total assetsPt X · Ln 16$331K
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $195K of program spending, described in the organization's own filed words · FY2022.
01

Type 1 United is dedicated to enriching the lives of those affected by Types 1 diabetes through programs that inspire, empower, educate, and promote community, including recreational activities

$195Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CType 1 United
EINHdr · item D91-1676490
Principal addressHdr · item CFederal Way, WA
WebsiteHdr · item Jwww.campleo.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N20)
Ruling yearIRS BMFOct 1995

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$83,700Pt VII · Sec A
Co-President
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Joyce Walters’s $56K as Executive Director (current) is at the 12th percentile of top reported officer pay among 1841 $1–10M recreation & sports 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 · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Madison Johnson$26,206$85,220$83,700
David Glenn$62,500
Joyce Walters$55,767
Madison Johnson$10,000

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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Statement of Revenue

Part VIII
Contributions & grants$304K · 76%
Program service revenue$101K · 25%
Contributions & grants76%$304K
Program service revenue25%$101K
Investment income$1
Total revenueLn 12$400K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.24 Fundraising $0.09
Program services67%$195K
Management & general24%$69K
Fundraising9%$26K
Total functional expensesLn 25$291K

Balance Sheet

Part X · end of year
CashLn 1$213K
Total assetsLn 16$331K
Total liabilitiesLn 26$3K
Total net assetsLn 32$329K
Months of cash on handcomputed8.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $213K · Operating expenses (Pt IX) $291K · Less non-cash grants $7K · Cash operating expenses/yr $284K
9.0 months
Where the money goes
Program services
Program services $195K · Total expenses $291K
67%
Management & General
Management & general $69K · Total expenses $291K
24%
Fundraising
Fundraising $26K · Total expenses $291K
9%
Cost to raise $1
Fundraising expense (3-yr avg) $17K · Solicited contributions (3-yr avg) $195K
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $304K · Total revenue $400K
76%
Government reliance
Government grants $0 · Total revenue $400K
0%
Earned-income share
Program service revenue $101K · Total revenue $400K
25%
Investment reliance
Investment income $1 · Total revenue $400K
<0.01%
Program self-sufficiency
Program service revenue $101K · Total expenses $291K
35%
Growth & trend
Revenue growth (YoY)
This year $400K · Prior year $149K
+169%
Net-asset trend (YoY)
End of year $329K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $400K · Expenses $291K
+27%
Liabilities-to-Assets
Total liabilities — · Total assets $331K
Net-asset ratio
Net assets $329K · Total assets $331K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $331K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Madison Johnson · Reported title Executive Director · Highest reported compensation $84K · Total expenses $291K
29%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $87K · Total expenses $291K
30%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 67%
Overhead ratio 24%
Fundraising cost ratio 9%
Revenue growth 169%
Legal fee ratio 0.08%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.1M revenue · ⤓ 990 PDF
FY2023$361K revenue · ⤓ 990 PDF
FY2022$400K revenue · viewing · ⤓ 990 PDF
FY2021$149K revenue · ⤓ 990 PDF
FY2020$181K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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