Totals
- Total revenue
- $236,088
- Total expenses
- $422,380
- Contributions and grants received
- $117,089
- Grants paid
- $0
- Program service revenue
- $118,860
- Investment income
- $139
- Other revenue
- $0
- Total assets, end of year
- $268,624
- Total liabilities, end of year
- $95,890
- Net assets or fund balances, end of year
- $172,734
- Program services expenses (Part IX)
- $282,607
- Management and general expenses
- $43,949
- Fundraising expenses
- $95,824
- Program service expenses (Part III)
- $282,607
Program services were 66.9% 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.
-
1c · Fundraising events
$58,170
-
1f · All other contributions, gifts and grants
$58,919
-
2a · Program service revenue: Explore Program
total $37,500 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Give Respect Get Respect
total $8,500 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Diversity Training
total $69,325 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Climate Assessment
total $2,700 · unrelated business $0 · excluded $0
-
2e · Program service revenue: DAP Connect
total $835 · unrelated business $0 · excluded $0
-
3 · Investment income
total $139 · unrelated business $0 · excluded $139
-
8a · Fundraising events: contributions included on line 1c
$58,170
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,403 · program services $13,111 · management and general $34,961 · fundraising $39,331
-
7 · Other salaries and wages
total $192,312 · program services $192,312 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $16,624 · program services $11,605 · management and general $2,362 · fundraising $2,657
-
11a · Fees: management
total $29,154 · program services $24,901 · management and general $2,835 · fundraising $1,418
-
11c · Fees: accounting
total $9,108 · program services $7,742 · management and general $911 · fundraising $455
-
12 · Advertising and promotion
total $1,271 · program services $1,079 · management and general $127 · fundraising $65
-
13 · Office expenses
total $1,808 · program services $1,537 · management and general $181 · fundraising $90
-
14 · Information technology
total $5,034 · program services $4,279 · management and general $503 · fundraising $252
-
16 · Occupancy
total $11,342 · program services $9,641 · management and general $1,134 · fundraising $567
-
17 · Travel
total $145 · program services $145 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $157 · program services $133 · management and general $16 · fundraising $8
-
20 · Interest
total $4,341 · program services $3,690 · management and general $434 · fundraising $217
-
23 · Insurance
total $3,705 · program services $3,150 · management and general $370 · fundraising $185
-
24a · Other expenses: Combined Program Expenses
total $8,310 · program services $8,310 · management and general $0 · fundraising $0
-
24b · Other expenses: Membership Expenses
total $538 · program services $457 · management and general $54 · fundraising $27
-
24c · Other expenses: Special Event Expenses
total $50,522 · program services $0 · management and general $0 · fundraising $50,522
-
24d · Other expenses: Bank Fees
total $606 · program services $515 · management and general $61 · fundraising $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,278 · end of year $3,625
-
2 · Savings and temporary cash investments
beginning of year $102,890 · end of year $13,029
-
4 · Accounts receivable
beginning of year $59,757 · end of year $45,977
-
11 · Investments: publicly traded securities
beginning of year $189,877 · end of year $205,493
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $4,391 · end of year $1,332
-
19 · Deferred revenue
beginning of year $15,300 · end of year $16,150
-
24 · Unsecured notes and loans payable
beginning of year $78,201 · end of year $78,408
-
27 · Net assets without donor restrictions
beginning of year $343,410 · end of year $172,734
Mission and programs · 2023
Mission
Diversity Awareness Partnership is a catalyst to increase awareness, facilitate engagement and provide education about diversity and inclusion.
-
EXPLORE: EXPLORE focuses on connecting students of color to professional mentors in the business community here in St. Louis, and strengthening the high school-to-career diversity pipeline critical to supporting an equitable and inclusive workforce in our region.
Expenses $67,205 · Revenue $37,500
-
Give Respect, Get Respect: a free five-session anti-bias program that takes place throughout a typical academic calendar year. The program connects middle and high school students, school administrators, and associates from local businesses in an effort to address diversity and encourage respect and acceptance among peers/co-workers. Each session is designed with a specific focus on developing deeper understanding and dialogue around race, religion, sexual orientation, gender, and ability.
Expenses $72,569 · Revenue $8,500
-
Diversity and Inclusion Training: delivered through presentations, workshops, seminars, community forums, and round-table discussions these events and offerings raise awareness around the importance of diversity and inclusion among participants by exposing challenges, facilitating dialogue, and providing tangible tools and resources needed to create a more inclusive organization.
Expenses $77,137 · Revenue $69,325
-
Listen, Talk , Learn/Dialogue For Change/Climate Assessment - foster vulnerable, growth-minded dialogue about race and racial justice by creating space for all voices and facilitating conversations that many are not accustomed to having.
Expenses $65,696 · Revenue $3,535
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Taylor Mason
President
- Total calculated
- $0
- Hours/week
- 1
-
Robyn Heidger
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Aleah Likas
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Rodriguez
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Alishea Johnson
At Large Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Lackey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Turan Mullins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catina Shannon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl Rose
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alisa Warren
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maya Lunneman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tina Mahtani
Interim Executive Director
- Total calculated
- $77,533
- From this org
- $77,533
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $77,533
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,358
- Filer's total
- $87,891
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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401279349301335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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