NATIONAL DIVERSITY COUNCIL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL DIVERSITY COUNCIL (EIN 71-1037612)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-08
- IRS object ID
- 202412829349301336
- Schema version
- 2023v5.1
- 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 | 2024-10-08T15:40:09-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 711037612 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL DIVERSITY COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2819750626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 671461 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752671461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY MORRIS | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2819750626 | PhoneNum |
| Signature | 2024-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN TALBOT | PreparerPersonNm |
| PTIN | P01695427 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2024-10-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWN HOOPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 671461 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752671461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,070,576 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THENDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE NATIONAL DIVERSITY COUNCIL IS TO BE BOTH A RESOURCE AND AN ADVOCATE FOR THE VALUE OF DIVERSITY, EQUITY AND INCLUSION. THE NDC SERVES AS THE UMBRELLA ORGANIZATION TO SUPPORT OUR STATEWIDE AND REGIONAL COUNCILS, WHICH FOSTER AN UNDERSTANDING OF DIVERSITY AND INCLUSION AS A DYNAMIC STRATEGY FOR BUSINESS SUCCESS AND COMMUNITY WELL-BEING THROUGH VARIOUS INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 360 | TotalVolunteersCnt |
| Total Gross UBI | $1,305 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $82,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,509 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,147,048 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,004,202 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,824 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,576 | CYInvestmentIncomeAmt |
| PY Other Revenue | $913 | PYOtherRevenueAmt |
| CY Other Revenue | $1,305 | CYOtherRevenueAmt |
| PY Total Revenue | $6,246,357 | PYTotalRevenueAmt |
| CY Total Revenue | $4,069,592 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,673 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,100,671 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,865,590 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $213,340 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,216,388 | PYOtherExpensesAmt |
| CY Other Expenses | $3,492,741 | CYOtherExpensesAmt |
| PY Total Expenses | $6,329,059 | PYTotalExpensesAmt |
| CY Total Expenses | $6,390,004 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$82,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,320,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,132,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,458,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $960,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,460,299 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,172,375 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,263 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NATIONAL DIVERSITY COUNCIL IS TO BE BOTH A RESOURCE AND AN ADVOCATE FOR THE VALUE OF DIVERSITY, EQUITY AND INCLUSION. THE NDC SERVES AS THE UMBRELLA ORGANIZATION TO SUPPORT OUR STATEWIDE AND REGIONAL COUNCILS, WHICH FOSTER AN UNDERSTANDING OF DIVERSITY AND INCLUSION AS A DYNAMIC STRATEGY FOR BUSINESS SUCCESS AND COMMUNITY WELL-BEING THROUGH VARIOUS INITIATIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,675,546 | ExpenseAmt |
| Grant | $31,673 | GrantAmt |
| Revenue | $4,004,202 | RevenueAmt |
| Desc | THROUGH MEMBERSHIPS WITH CORPORATE, GOVERNMENT, AND NONPROFIT PARTNERS AND ALSO INDIVIDUALS, NATIONAL DIVERSITY COUNCIL ADVANCES DIVERSITY, EQUITY AND INCLUSION THROUGH CERTIFICATIONS, CONSULTING, EDUCATIONAL EVENTS, AND RESOURCES. THE NDC CERTIFICATION PROGRAM PREPARES PROFESSIONALS TO LEAD SUCCESSFUL DIVERSITY, EQUITY, AND INCLUSION STRATEGIES FOR ORGANIZATIONAL EXCELLENCE AND INNOVATION IN TODAY'S GLOBAL LANDSCAPE. NDC UTILIZES DEI EXPERTS TO OFFER STRATEGIC SOLUTIONS TO DRIVE INNOVATION AND PROVIDE RESULTS TAILORED TO ORGANIZATIONAL NEEDS ACROSS ALL INDUSTRY SECTORS. NDC EVENTS AIM TO UNDERSCORE THE IMPORTANCE OF DIVERSITY, EQUITY, AND INCLUSION THROUGH IMPACTFUL CONTENT THAT FOCUSES ON VARIOUS GROUPS, IDENTITIES, INDUSTRIES, AND WORKPLACE BEST PRACTICES. EVENTS HELD IN MULTIPLE MARKETS INCLUDE WOMEN IN LEADERSHIP SUMMITS AND LGBTQ SUMMITS. EVENTS HELD AT A NATIONAL LEVEL INCLUDE BLACK MEN IN LEADERSHIP SUMMIT, LATINO LEADERSHIP CONFERENCE, VETERANS SUMMIT, AND DISABILITY INCLUSION SUMMIT.IN ADDITION, THE NDC EMERGING LEADERS INTERNSHIP PROGRAM IS A GROWING PROGRAM WHICH WAS INITIATED IN 2018 AND WHICH AIMS TO CONNECT UNDERREPRESENTED COLLEGE STUDENTS TO EMPLOYERS THAT VALUE AND PROMOTE DIVERSE, EQUITABLE, AND INCLUSIVE WORKPLACES. IN ADDITION TO COMPLETING THE EMPLOYER'S INTERSHIP TASKS, INTERNS ALSO PARTICIPATE IN DEI TRAINING SESSIONS, LEADERSHIP DEVELOPMENT SEMINARS, AND MEETINGS WITH FELLOW INTERNS AND MENTORS. THE NDC HAS HAD 33 INTERN GRADUATES TO DATE, MANY WHO HAVE RECEIVED INCREDIBLE EMPLOYMENT OPPORTUNITIES FOLLOWING THEIR TIME WITH THE PROGRAM. | Desc |
| Total Program Service Expenses | $3,675,546 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | Yes (1) | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | 0 | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN HOOPER | PersonNm |
| Phone | 2819750626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 671461 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752671461 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DENNIS KENNEDY | |||||||
| DIRECTOR, CHAIR (THRU 1/20/2023) | 2.00 | Yes (X) | $31,731 | $0 | $0 | ||
| LAURIE CHAMBERLIN | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RODNEY MORRIS | |||||||
| DIRECTOR, CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| OLAKUNLE AROWOLO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHANIEL BENNETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH CAMPBELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS CUBIA | |||||||
| DIRECTOR (THROUGH JANUARY 2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMI DE LOU | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE EISNER | |||||||
| DIRECTOR (THROUGH JANUARY 2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN GEIGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILINA HENRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE HUNSICKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DJ JORDAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARYEH LEHRER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TARA LEWELING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEANDRE LIPSCOMB | |||||||
| DIRECTOR (THROUGH JANUARY 2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY MATA | |||||||
| DIRECTOR (THROUGH JANUARY 2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE MCDANIEL | |||||||
| DIRECTOR (THROUGH JULY 2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN MITCHELL RICHESON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN NAVARRO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN SUAREZ III | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES TAYLOR PHD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE THOMPSON-DOLBERRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIBU VARGHESE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGH WELSH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNELL WHITE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON DEGROOT | |||||||
| CFO (THROUGH 2/17/2023) | 28.00 | $9,409 | $0 | $0 | Yes (X) | ||
| ANGELES VALENCIANO | |||||||
| CEO (THROUGH 2/17/2023) | 28.00 | $21,702 | $0 | $0 | Yes (X) | ||
| ANIKA RAHMAN | |||||||
| CEO | 40.00 | $200,602 | $0 | $1,206 | Yes (X) | ||
| DAWN HOOPER | |||||||
| CFO | 40.00 | $91,657 | $0 | $1,076 | Yes (X) | ||
| SOFIA ANTHONY | |||||||
| SVP OPERATIONS | 40.00 | $174,114 | $0 | $2,396 | Yes (X) | ||
| CECILIA ORELLANA ROJAS | |||||||
| SVP STRATEGY AND RESEARCH | 40.00 | $142,694 | $0 | $3,537 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $671,909 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,215 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOLLAND & KNIGHT | |||||
| PO BOX 936937 | ATLANTA | GA | 31193 | LEGAL SERVICES | $619,677 |
| POLSINELLI | |||||
| PO BOX 878681 | KANSAS CITY | MO | 64187 | LEGAL SERVICES | $378,088 |
| ARMANINO LLP | |||||
| PO BOX 206700 | DALLAS | TX | 75320 | ACCOUNTING SERVICES | $131,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $34,509 | AllOtherContributionsAmt |
| Total Contributions | $34,509 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIP INCOME | 541900 | $2,305,349 | $2,305,349 |
| TRAINING AND EVENTS | 611710 | $977,665 | $977,665 |
| CERTIFICATIONS | 611710 | $515,198 | $515,198 |
| SERVICE CONTRACTS | 541610 | $205,990 | $205,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,004,202 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,576 | TotalRevenueColumnAmt |
| Exclusion | $29,576 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,289 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $984 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,305 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,305 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,069,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,004,202 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,305 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,576 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,673 | TotalAmt |
| Program Services | $31,673 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,383 | TotalAmt |
| Program Services | $197,239 | ProgramServicesAmt |
| Management And General | $135,506 | ManagementAndGeneralAmt |
| Fundraising | $24,638 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175,906 | TotalAmt |
| Program Services | $1,201,884 | ProgramServicesAmt |
| Management And General | $824,173 | ManagementAndGeneralAmt |
| Fundraising | $149,849 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790 | TotalAmt |
| Program Services | $859 | ProgramServicesAmt |
| Management And General | $788 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,093 | TotalAmt |
| Program Services | $61,485 | ProgramServicesAmt |
| Management And General | $56,361 | ManagementAndGeneralAmt |
| Fundraising | $10,247 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,418 | TotalAmt |
| Program Services | $107,231 | ProgramServicesAmt |
| Management And General | $80,543 | ManagementAndGeneralAmt |
| Fundraising | $14,644 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,443 | TotalAmt |
| Management And General | $976,443 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,795 | TotalAmt |
| Management And General | $159,795 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,111 | TotalAmt |
| Program Services | $626,029 | ProgramServicesAmt |
| Management And General | $227,293 | ManagementAndGeneralAmt |
| Fundraising | $9,789 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,445 | TotalAmt |
| Program Services | $31,479 | ProgramServicesAmt |
| Management And General | $3,966 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,527 | TotalAmt |
| Program Services | $112,010 | ProgramServicesAmt |
| Management And General | $2,517 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,630 | TotalAmt |
| Program Services | $188,148 | ProgramServicesAmt |
| Management And General | $7,452 | ManagementAndGeneralAmt |
| Fundraising | $4,030 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,881 | TotalAmt |
| Program Services | $13,095 | ProgramServicesAmt |
| Management And General | $1,786 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,927 | TotalAmt |
| Program Services | $86,680 | ProgramServicesAmt |
| Management And General | $7,247 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,811 | TotalAmt |
| Program Services | $276,257 | ProgramServicesAmt |
| Management And General | $2,554 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168 | TotalAmt |
| Program Services | $148 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,309 | TotalAmt |
| Program Services | $14,942 | ProgramServicesAmt |
| Management And General | $1,367 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $617,305 | $617,305 | |
| EQUIPMENT | $31,375 | $27,610 | $3,765 |
| DUES AND SUBSCRIPTIONS | $12,707 | $11,354 | $1,353 |
| AWARDS | $8,926 | $8,926 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,381 | TotalAmt |
| Program Services | $61,192 | ProgramServicesAmt |
| Management And General | $8,189 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,390,004 | TotalAmt |
| Program Services | $3,675,546 | ProgramServicesAmt |
| Management And General | $2,501,118 | ManagementAndGeneralAmt |
| Fundraising | $213,340 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,293 | BOYAmt |
| EOY | $593,926 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,149 | BOYAmt |
| EOY | $150,157 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,503 | BOYAmt |
| EOY | $504,865 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,776 | BOYAmt |
| EOY | $185,776 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,666 | BOYAmt |
| EOY | $23,312 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,132,387 | BOYAmt |
| EOY | $1,458,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,275 | BOYAmt |
| EOY | $321,953 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,737 | BOYAmt |
| EOY | $1,138,346 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,012 | BOYAmt |
| EOY | $1,460,299 | 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 | $2,157,375 | BOYAmt |
| EOY | -$17,263 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,172,375 | BOYAmt |
| EOY | -$2,263 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,132,387 | BOYAmt |
| EOY | $1,458,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,320,412 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $145,774 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,048,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,511,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,959,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,509 | CurrentTaxYearAmt |
| Total | $7,637,037 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,735,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,042,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,178,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,147,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,004,202 | CurrentTaxYearAmt |
| Total | $17,107,660 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,783,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,554,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,138,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,229,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,038,711 | CurrentTaxYearAmt |
| Total | $24,744,697 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $141,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,627 | CurrentTaxYearAmt |
| Total | $388,737 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $141,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,627 | CurrentTaxYearAmt |
| Total | $388,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,355,960 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $15,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,576 | CurrentTaxYearAmt |
| Total | $45,466 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $15,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,576 | CurrentTaxYearAmt |
| Total | $45,466 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,348 | CurrentTaxYearMinus1YearAmt |
| Total | $2,348 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,783,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,554,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,138,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,247,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,068,287 | CurrentTaxYearAmt |
| Total | $24,792,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2022 AMOUNT: $ 2,348. | ExplanationTxt |
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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Cash Grant | $31,673 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANIKA RAHMAN | ||||||||||||||
| CEO | $200,602 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,206 | $0 | $201,808 | $0 | $0 | $0 |
| SOFIA ANTHONY | ||||||||||||||
| SVP OPERATIONS | $140,864 | $0 | $33,250 | $0 | $0 | $0 | $0 | $0 | $2,396 | $0 | $176,510 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | IN NOVEMBER 2022, THE BOARD UNDERTOOK A COMPENSATION REVIEW AFTER THE BY-LAWS WERE AMENDED TO ALLOW THE FINANCE COMMITTEE TO DO THIS WORK. THIS WAS THE FIRST COMPENSATION REVIEW EVER DONE. GOING FORWARD, THE BOARD DID RESEARCH COMPENSATION FOR THE CEO AND CFO POSITIONS DURING THE HIRING OF A NEW CEO AND CFO IN 2023. |
| PART I, LINE 7 | CERTAIN HIGHEST COMPENSATED EMPLOYEES RECEIVED BONUSES THAT WERE PERFORMANCE-RELATED. |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (2 entries)
| Rln Disqualified Person OrgRlnDisqualifiedPersonOrgTxt | TransactionTransactionDesc | Transaction CorrectedTransactionCorrectedInd |
|---|---|---|
| DENNIS KENNEDY | ||
| CHAIR OF BOARD OF DIRECTORS | DENNIS KENNEDY RECEIVED COMPENSATION IN 2023, THE VALUE OF WHICH EXCEEDED THE VALUE OF THE SERVICES PROVIDED TO THE ORGANIZATION, RESULTING IN AN EXCESS BENEFIT TRANSACTION OF $31,731. IN NOVEMBER 2022, THE BOARD UNDERTOOK A COMPENSATION REEVIEW AFTER THE BY-LAWS WERE AMENDED TO ALLOW THE FINANCE COMMITTEE TO DO THIS WORK. THIS WAS THE FIRST COMPENSATION REVIEW EVER DONE. THE COMPENSATION REVIEW LED TO A SUBSEQUENT REPORT ON AN EXCESS BENEFIT TRANSATION. THE AMOUNTS REPORTED HERE ARE BASED ON THAT REPORT. | 0 |
| JASON DEGROOT | ||
| CFO | JASON DEGROOT RECEIVED COMPENSATION IN 2023, THE VALUE OF WHICH EXCEEDED THE VALUE OF THE SERVICES PROVIDED TO THE ORGANIZATION, RESULTING IN AN EXCESS BENEFIT TRANSACTION OF $2,823. IN NOVEMBER 2022, THE BOARD UNDERTOOK A COMPENSATION REVIEW AFTER THE BY-LAWS WERE AMENDED TO ALLOW THE FINANCE COMMITTEE TO DO THIS WORK. THIS WAS THE FIRST COMPENSATION REVIEW EVER DONE. THIS COMPENSATION REVIEW LED TO A SUBSEQUENT REPORT ON AN EXCESS BENEFIT TRANSACTION. THE AMOUNTS REPORTED HERE ARE BASED ON THAT REPORT. | 0 |
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVERSITY AND LEADERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | 35% CONTROLLED ENTITY OF FORMER BOARD CHAIR DENNIS KENNEDY | RelationshipWithOrgTxt |
| Loan Purpose | NET RECEIVABLE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Balance Due | $185,776 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $185,776 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 10B | THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING WRITTEN POLICIES AND PROCEDURES TO ENSURE THAT THE OPERATIONS OF ITS AFFILIATES ARE CONSISTENT WITH THE ORGANIZATION'S EXEMPT PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS THE FORM 990, MAKING ANY UPDATES OR CORRECTIONS PRIOR TO SUBMITTING TO THE BOARD FOR REVIEW. THE BOARD IS ASKED TO SUBMIT ANY QUESTIONS WITHIN A REASONABLE DEADLINE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRIOR TO HIRING THE NEW CEO AND CFO IN 2023, THE BOARD OF DIRECTORS LED BY THE FINANCE COMMITEE PARTNERED WITH WILLISTOWERSWATSON TO IDENTIFY COMPETITIVE CASH COMPENSATION RANGES FOR THESE EXECUTIVES IN SIMILAR-SIZED ORGANIZATIONS. THESE RANGES WERE THEN USED BY THE HIRING COMMITTEE AND SUBSEQUENTLY APPROVED BY THE FULL BOAD OF DIRECTORS AT THE 5/11/23 AND 6/22/23 BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JASON DEGROOT - TEXAS DIVERSITY COUNCIL, P.O. BOX 590258, HOUSTON, TX 77259-0258. DENNIS KENNEDY - TEXAS DIVERSITY COUNCIL, P.O. BOX 590258, HOUSTON, TX 77259-0258. ANGELES VALENCIANO - TEXAS DIVERSITY COUNCIL, P.O. BOX 590258, HOUSTON, TX 77259-0258. |
| FORM 990, PART IX, LINE 11G | TRAINING AND CERTIFICATION FACILITATORS: PROGRAM SERVICE EXPENSES 314,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314,767. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 311,262. MANAGEMENT AND GENERAL EXPENSES 227,293. FUNDRAISING EXPENSES 9,789. TOTAL EXPENSES 548,344. |