Totals
- Total revenue
- $1,885,747
- Total expenses
- $1,445,657
- Contributions and grants received
- $907,338
- Grants paid
- $0
- Program service revenue
- $978,409
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $321,755
- Total liabilities, end of year
- $80,664
- Net assets or fund balances, end of year
- $241,091
- Program services expenses (Part IX)
- $1,425,321
- Management and general expenses
- $15,600
- Fundraising expenses
- $4,736
- Program service expenses (Part III)
- $485,802
Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$751,375
-
1f · All other contributions, gifts and grants
$155,963
-
2f · All other program service revenue
total $978,409
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $344,763 · program services $337,868 · management and general $6,895
-
7 · Other salaries and wages
total $942,109 · program services $942,109
-
10 · Payroll taxes
total $44,006 · program services $44,006
-
11c · Fees: accounting
total $16,473 · program services $16,473
-
11e · Fees: professional fundraising services
total $4,736 · fundraising $4,736
-
12 · Advertising and promotion
total $3,003 · program services $3,003
-
13 · Office expenses
total $13,458 · program services $13,190 · management and general $268
-
17 · Travel
total $3,456 · program services $3,456
-
20 · Interest
total $121 · program services $121
-
23 · Insurance
total $8,437 · management and general $8,437
-
24a · Other expenses: EDUCATION WORKSHOPS
total $1,225 · program services $1,225
-
24b · Other expenses: CONTRACTOR PROFESSIONAL FEES
total $29,350 · program services $29,350
-
24c · Other expenses: CONTRACT LABOR
total $12,658 · program services $12,658
-
24d · Other expenses: MEALS
total $1,338 · program services $1,338
-
24e · All other expenses
total $20,524 · program services $20,524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,905 · end of year $187,390
-
4 · Accounts receivable
end of year $134,365
-
17 · Accounts payable and accrued expenses
end of year $56,164
-
24 · Unsecured notes and loans payable
beginning of year $24,500 · end of year $24,500
-
27 · Net assets without donor restrictions
beginning of year $50,000 · end of year $9,921
-
28 · Net assets with donor restrictions
beginning of year $137,405 · end of year $231,170
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE NBSP;ORGANIZATION APOS;S NBSP;PRIMARY NBSP;PURPOSE NBSP;IS NBSP;TO NBSP;IMPROVE NBSP;THE NBSP;WELL-BEING NBSP;OF NBSP;WOMEN NBSP;BIRTHING NBSP;PEOPLE NBSP;CHILDREN NBSP;AND NBSP;FAMILIES NBSP;DIVERSITY NBSP;UPLIFTS NBSP;AIMS NBSP;TO NBSP;ACHIEVE NBSP;THIS NBSP;BY NBSP;PROVIDING NBSP;TRAININGS NBSP;AND NBSP;SOLUTIONS NBSP;TO NBSP;INCREASE NBSP;COMPETENCE NBSP;AND NBSP;CULTURAL NBSP;HUMILITY NBSP;AMONG NBSP;PROVIDERS NBSP;AND NBSP;SYSTEMS NBSP;THAT NBSP;SERVE NBSP;THESE NBSP;COMMUNITIES
Activities or mission (Part I)
DIVERSITY UPLIFTS, INC. IS A DIRECT SERVICE, CONSULTING, AND TRAINING 501(C)(3) NON-PROFIT ORGANIZATION DETERMINED TO IMPROVE THE WELL-BEING OF WOMEN, BIRTHING PEOPLE, CHILDREN AND FAMILIES BY SUPPORTING MARGINALIZED AND MINORITY COMMUNITIES, WHILE INCREASING CULTURAL COMPETENCE AND HUMILITY AMONG PROVIDERS WHO SERVE THEM
-
BACKBONE FOR THE MATERNAL HEALTH NETWORK OF SAN BERNARDINO A REIMBURSEMENT CONTRACT WITH FIRST 5 OF SAN BERNARDINO. CONTRACT AWARD AMOUNT USD 748,849.00 FISCAL YEAR JULY 1 2023 - JUNE 30 2024.
Expenses $183,802 · Revenue $748,849
-
DIVERSITY UPLIFTS PROVIDES FISCAL SPONSORSHIP TO BIRTH WORK AND MATERNAL HEALTH COLLECTIVES FOCUSED ON MARGINALIZED COMMUNITIES. THIS ENABLES THESE ORGANIZATIONS TO FOCUS ON THEIR CORE MISSION WHILE DIVERSITY UPLIFTS HANDLES ADMINISTRATIVE TASKS.
Expenses $153,650 · Revenue $153,650
-
THE GRANT SUPPORTS THE IMPLEMENTATION OF THE DHCS MEDI-CAL DOULA BENEFIT. KEY DELIVERABLES DEVELOPING A RESOURCE HUB. WEBSITE FOR DOULAS ADVOCATING FOR DOULA AND FAMILY INTERESTS IN DHCS MEETINGS AND PROVIDING COMPEN TO COMMUNITY ADVISORY MEMBERS.
Expenses $148,350 · Revenue $148,350
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR SAYIDA PEPRAH WILSON
BOARD CHAIR
- Total calculated
- $46,042
- From this org
- $46,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
TAMIKKA CLAYBROOK
TREASURER
- Total calculated
- $89,958
- From this org
- $89,958
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
SUSAN LOWE
SECRETARY
- Total calculated
- $9,333
- From this org
- $9,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349310052
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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