Diakonia
- Assets
- $222.4k
- Revenue
- $382.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Colorado Springs, CO
- Founding
- 08/2010
- Data as of
- 12/2023
- EIN
- 27-2274120
Organization Overview
Diakonia is located in Colorado Springs, CO. The organization was established in 2010. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Diakonia employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Diakonia is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Diakonia generated $382.8k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $347.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NEEDS-BASED PROGRAMS AND SERVICES TO EQUIP AT RISK YOUTH FOR A SUCCESSFUL TRANSITION INTO ADULTHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERE ARE FOUR FACETS TO OUR PROGRAMS AND SERVICES, WHICH ARE DESIGNED TO HELP THE YOUNG ADULTS WE SERVE ACCESS QUALITY EMPLOYMENT AS QUICKLY AS POSSIBLE. WE PRIMARILY SERVE THREE DEMOGRAPHIC GROUPS: YOUTH FROM FOSTER CARE, JUSTICE INVOLVED YOUTH, AND YOUTH AT RISK OF SYSTEMS INVOLVEMENT. THERE IS A GREAT DEAL OF OVERLAP BETWEEN THOSE GROUPS. FOR EXAMPLE, 25% OF INDIVIDUALS IN PRISON WERE INVOLVED IN FOSTER CARE AT ONE TIME. THE SERVICES WE OFFER CAN BE SUMMARIZED IN FOUR CATEGORIES. CAREER NAVIGATION HELPS YOUNG ADULTS IDENTIFY CAREER INTERESTS, ESTABLISH GOALS, IDENTIFY AND ADDRESS BARRIERS TO EMPLOYMENT, AND IMPROVE THEIR EMPLOYABILITY. WE ASSIST CLIENTS WITH JOB SEARCHES, RESUME PREPARATION, INTERVIEW PREP, AND LOCATING POTENTIAL EMPLOYERS. VOCATIONAL TRAINING OPENS DOORS TO JOBS THAT MAY OTHERWISE HAVE BEEN INACCESSIBLE. WE OFFER A NATIONALLY RECOGNIZED CERTIFICATE PROGRAM FROM THE HOME BUILDERS INSTITUTE (HBI: PACT). THIS PRE-APPRENTICESHIP PROGRAM PROVIDES A FOUNDATION TO STUDENTS INTERESTED IN WORKING IN MANY CONSTRUCTION TRADES. POST EMPLOYMENT SUPPORT IS NECESSARY FOR MANY OF OUR CLIENTS AS THEY MAY LACK TRADITIONAL SUPPORT SYSTEMS. WE STAY IN CONTACT WITH OUR STUDENTS FOR AS LONG AS THEY CHOOSE, AND WORK WITH EMPLOYERS TO SUPPORT OUR CLIENTS. WE PROVIDE FINANCIAL SUPPORT FOR UP TO ONE YEAR AFTER EMPLOYMENT, AND HELP THEM NAVIGATE JOB LOSSES WHEN THEY OCCUR. SUPPORTIVE SERVICES INCLUDE ADDRESSING COMMON BARRIERS TO EMPLOYMENT, INCLUDING OBTAINING VITAL DOCUMENTS, GETTING A PHONE, FINDING HEALTH AND HOUSING RESOURCES, MENTORING, AND HELP WITH OTHER BASIC NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chairman | OfficerTrustee | 15 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 10 | $0 |
Name Not Listed Member | Trustee | 1 | $0 |
Name Not Listed Member | Trustee | 1 | $0 |
Name Not Listed Executive Director | Officer | 40 | $79,420 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,108 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $201,108 |
| Total Program Service Revenue | $179,863 |
| Investment income | $1,855 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $382,826 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,421 |
| Compensation of current officers, directors, key employees. | $11,553 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $152,311 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,937 |
| Payroll taxes | $19,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,414 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,800 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,381 |
| Advertising and promotion | $2,238 |
| Office expenses | $23,919 |
| Information technology | $3,892 |
| Royalties | $0 |
| Occupancy | $16,415 |
| Travel | $847 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $909 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,450 |
| All other expenses | $0 |
| Total functional expenses | $347,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,766 |
| Savings and temporary cash investments | $71,835 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,894 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,944 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $222,439 |
| Accounts payable and accrued expenses | $12,523 |
| Grants payable | $0 |
| Deferred revenue | $100 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $50,000 |
| Total liabilities | $62,623 |
| Net assets without donor restrictions | $159,816 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $222,439 |