Dyf FY2020 filing
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Offers camps and programs for children, teens, and families impacted by type 1 diabetes. For fiscal year 2020 it reported $1.0M in revenue, $1.3M in expenses, and $4.4M in net assets.Pt I
Summary of the Filing
Where the work happens
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.
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…
Other Programs
DYF provides education, support and recreational activities in a variety of locations throughout Northern California. These include: The Bay Area Diabetes Summit; Kids and Teen Beach Day; and other outdoor recreational and educational programs.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
David Warner’s $127K as Executive Director is at the 51st 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 · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| David Warner | $126,641 | $144,182 | $144,708 | $75,722 | — |
| Marissa Clarke-Howard | $119,885 | $111,005 | — | — | — |
| Kaylor Glassman | — | — | — | $119,650 | $103,200 |
| Christi Rossi | — | — | — | $106,684 | $100,365 |
| Marissa Clarke-Howard | — | — | $102,101 | — | — |
| Russell Cowan | — | $96,219 | — | — | — |
| Janet Kramshuster | — | — | — | — | $51,400 |
| Colleen Haupt | $9,920 | — | — | — | — |
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
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 58% | — | — |
| Overhead ratio | 9% | — | — |
| Fundraising cost ratio | 41% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 2% | — | — |
| Fundraising fee ratio | 0% | — | — |
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.
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