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Nonprofiteer
← DIATRIBE INC

Form 990 for tax year 2023

Filed by DIATRIBE INC.

Totals

Total revenue
$1,342,463
Total expenses
$1,423,332
Contributions and grants received
$1,336,854
Grants paid
$0
Program service revenue
$0
Investment income
$5,609
Other revenue
$0
Total assets, end of year
$651,928
Total liabilities, end of year
$187,303
Net assets or fund balances, end of year
$464,625
Program services expenses (Part IX)
$1,423,332
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,423,332

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

    $1,336,854

  • 3 · Investment income

    total $5,609 · related or exempt $5,609

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $297,094 · program services $297,094

  • 7 · Other salaries and wages

    total $556,834 · program services $556,834

  • 9 · Other employee benefits

    total $26,652 · program services $26,652

  • 10 · Payroll taxes

    total $24,210 · program services $24,210

  • 11b · Fees: legal

    total $287,273 · program services $287,273

  • 11c · Fees: accounting

    total $17,637 · program services $17,637

  • 12 · Advertising and promotion

    total $78,108 · program services $78,108

  • 13 · Office expenses

    total $19,454 · program services $19,454

  • 14 · Information technology

    total $3,786 · program services $3,786

  • 17 · Travel

    total $66 · program services $66

  • 20 · Interest

    total $5,346 · program services $5,346

  • 24a · Other expenses: Bank Charges

    total $1,299 · program services $1,299

  • 24b · Other expenses: Shipping & Delivery

    total $4,071 · program services $4,071

  • 24c · Other expenses: Payroll Fees

    total $853 · program services $853

  • 24e · All other expenses

    total $100,649 · program services $100,649

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,852 · end of year $616,934

  • 2 · Savings and temporary cash investments

    beginning of year $250,052 · end of year $5,672

  • 4 · Accounts receivable

    beginning of year $50,000

  • 10a · Land, buildings and equipment: cost or other basis

    $27,142

  • 10c · Land, buildings and equipment, net

    beginning of year $5,500 · end of year $27,142

  • 14 · Intangible assets

    beginning of year $450 · end of year $450

  • 15 · Other assets

    beginning of year $650 · end of year $1,730

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,312 · end of year $128,008

  • 19 · Deferred revenue

    beginning of year $143,748 · end of year $94,219

  • 25 · Other liabilities

    beginning of year -$5,289 · end of year -$34,924

  • 27 · Net assets without donor restrictions

    beginning of year $236,733 · end of year $464,625

Mission and programs · 2023

Mission

THE DIATRIBE USES RESTORATIVE ART TO DISRUPT HISTORICAL SYSTEMS OF OPPRESSION BY REIMAGINING EDUCATION, HOLISTICALLY HONORING THE COMMUNITY BY CREATING AN UNAPOLOGETIC VISION FOR LIBERATION THAT IS ACCESSIBLE TO ALL.

  • Summer Programs foster the development of young poets and their self-expression. Diatribe offers an online collection of youth poetry performances and videos of our public art projects and the process to create them, sharing the stories of neighbors and students along the way. Diatribe offers free, downloadable programs focused on Mental Health and Wellness as well as Our Identities providing rich content to explore poetry as a medium for self-expression.

    Expenses $457,136 · Revenue $69,505

  • The 49507 Project is a community reclamation initiative that commissions artists who are a reflection of residents to design unapologetic and high quality public art co-created through listening sessions.

    Expenses $391,322 · Revenue $115,000

  • Writing to Right Wrongs teaches young people about redlining and gentrification and how to get active in their community.

    Expenses $295,810 · Revenue $6,750

  • Poetry Empowered program uses poetry and spoken word to encourage students to explore mental health topics and intersectional identities.

    Expenses $279,064 · Revenue $29,596

As filed on the 2023 return.

Listed in Part VII

  • Marcel B Price

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $116,667
    From this org
    $116,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $116,667
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $116,667

  • Rachel Gleason

    LEADER OF EDUCATIONAL PROGRAM

    Total calculated
    $46,980
    From this org
    $46,980
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $46,980
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $46,980

  • Ericka Thompson

    FORMER YOUTH EXPERIENCE MANAG

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $40,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $40,000

  • Javier Cervantes

    DIRECTOR

    Total calculated
    $38,447
    From this org
    $38,447
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Jodi L Tamminga

    DIRECTOR

    Total calculated
    $35,000
    From this org
    $35,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Leslie C Orduna

    DIRECTOR

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Dorelle Brock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Henry Pena

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diana Lamphiere

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mark Haines

    TREASURERSECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Sean Duffie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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

  • 1a · Payments for business use of a personal residence

Answered no

  • 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
8 May 2024
IRS schema version
2023v5.1
Source object
202402369349300520

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