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← TOURISM DIVERSITY MATTERS

Form 990 for tax year 2024

Filed by TOURISM DIVERSITY MATTERS.

Totals

Total revenue
$355,683
Total expenses
$407,732
Contributions and grants received
$355,675
Grants paid
$0
Program service revenue
$0
Investment income
$8
Other revenue
$0
Total assets, end of year
$62,383
Total liabilities, end of year
$60,812
Net assets or fund balances, end of year
$1,571
Program services expenses (Part IX)
$407,732
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $355,675

  • 3 · Investment income

    total $8 · related or exempt $8

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $136,451 · program services $136,451

  • 12 · Advertising and promotion

    total $48 · program services $48

  • 13 · Office expenses

    total $1,166 · program services $1,166

  • 17 · Travel

    total $33,800 · program services $33,800

  • 24a · Other expenses: SUBCONTRACTORS

    total $229,105 · program services $229,105

  • 24b · Other expenses: COLLECTIVE EXP

    total $7,162 · program services $7,162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,001 · end of year $49,208

  • 4 · Accounts receivable

    end of year $13,175

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,882 · end of year $50,812

  • 19 · Deferred revenue

    end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $54,119 · end of year $1,571

Mission and programs · 2024

Mission

ADDRESS THE BLIND SPOTS OF ETHNIC DISPARITIES AND PROVIDE DECISION-MAKERS IN THE TOURISM AND EVENTS INDUSTRY ACCESS, RESOURCES, AND TACTICS TO DEVELOP MORE EFFECTIVE DIVERSITY & INCLUSION STRATEGIES THAT WILL ENGAGE AND RETAIN A DIVERSE WORKFORCE.

  • ADVANCING DIVERSITY IN THE TOURISM INDUSTRY

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Hattie Hill

    INTERIUM CEO

    Total calculated
    $160,000
    From this org
    $160,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $160,000

  • Adam Burke

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Elliott Ferguson

    FOUNDING CHA

    Total calculated
    $0
    Hours/week
    1

  • Sherrif Karamat

    GOVERANCE CH

    Total calculated
    $0
    Hours/week
    2

  • Lynette Montoya

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stacy Ritter

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Leah Smiley

    VICE CHAIR

    Total calculated
    $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
20 April 2026
IRS schema version
2024v5.0
Source object
202621139349300807

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