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← TRI CITIES DIVERSITY & INCLUSION COUNCIL

Form 990 for tax year 2024

Filed by TRI CITIES DIVERSITY & INCLUSION COUNCIL.

Totals

Total revenue
$624,399
Total expenses
$407,045
Contributions and grants received
$612,300
Grants paid
$57,770
Program service revenue
$11,800
Investment income
$299
Other revenue
$0
Total assets, end of year
$438,594
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$438,594
Program services expenses (Part IX)
$407,045
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$407,045

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.

  • 1c · Fundraising events

    $28,170

  • 1e · Government grants (contributions)

    $459,791

  • 1f · All other contributions, gifts and grants

    $124,339

  • 2a · Program service revenue: TRAINING

    total $11,800 · unrelated business $11,800

  • 3 · Investment income

    total $299 · unrelated business $299

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $28,170

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,183 · program services $6,183

  • 2 · Grants to domestic individuals

    total $51,587 · program services $51,587

  • 5 · Compensation of officers, directors and key employees

    total $152,794 · program services $152,794

  • 10 · Payroll taxes

    total $14,280 · program services $14,280

  • 11c · Fees: accounting

    total $6,507 · program services $6,507

  • 11g · Fees: other

    total $34,734 · program services $34,734

  • 12 · Advertising and promotion

    total $11,478 · program services $11,478

  • 13 · Office expenses

    total $7,471 · program services $7,471

  • 14 · Information technology

    total $3,205 · program services $3,205

  • 16 · Occupancy

    total $23,541 · program services $23,541

  • 17 · Travel

    total $5,739 · program services $5,739

  • 23 · Insurance

    total $3,706 · program services $3,706

  • 24a · Other expenses: SUPPLIES & MATERIALS FO

    total $47,778 · program services $47,778

  • 24b · Other expenses: TRAINING

    total $25,623 · program services $25,623

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $5,849 · program services $5,849

  • 24d · Other expenses: REPAIRS OFFICE

    total $2,463 · program services $2,463

  • 24e · All other expenses

    total $4,107 · program services $4,107

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $285,410 · end of year $438,594

  • 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 $152,797 · end of year $305,981

Mission and programs · 2024

Mission

COMMUNITY ORGANIZATION DEDICATED TO FOSTERING A UNIFIED COMMUNITY, EMBRACING CULTURES, AND CELEBRATING DICERSITY THROUGH EDUCATION, ADVOCACY; AND THE PROMOTION OF CULTURAL COMPETENCE AND COMPASSION

  • EDUCATION AND TRAINING FOR MULTIPLE ORGANIZATIONS; SPONSORED A COMMUNITY WIDE CULTURAL EVENT; PROVIDED SCHOLORSHIPS FOR STUDENTS; EDUCATION AND TRAINING FOR COMMUNITY YOUTH MEMBERS; FOOD DRIVES; PROVIDED REFUGEE ASSISTANCE; PARTICITPATED WITH OTHER LOCAL ORGANIZATIONS FOR VARIOUS OUTREACH EFFORTS.

    Expenses $407,045 · Grants $57,770 · Revenue $624,399

As filed on the 2024 return.

Listed in Part VII

  • Clenesha Montgomery

    BOARD OF DIRECTORS

    Total calculated
    $36,075
    From this org
    $36,075
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Naima Chambers-Smith

    CHEIF EXECUTIVE OFFICER

    Total calculated
    $97,600
    From this org
    $97,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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

  • SOUNDS OF THE PEOPLE

    $6,183

    BUSINESS ASSISTANCE

Provenance

Return type
form_990
Tax year
2024
Filed
22 May 2025
IRS schema version
2024v5.1
Source object
202511429349301326

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