Form 990 for tax year 2023
Filed by DIAMOND DIVA EMPOWERMENT FOUNDATION.
Totals
- Total revenue
- $1,429,956
- Total expenses
- $708,882
- Contributions and grants received
- $1,426,922
- Grants paid
- $0
- Program service revenue
- $920
- Investment income
- $0
- Other revenue
- $2,114
- Total assets, end of year
- $740,518
- Total liabilities, end of year
- $105,799
- Net assets or fund balances, end of year
- $634,719
- Program services expenses (Part IX)
- $554,536
- Management and general expenses
- $154,346
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $554,536
Program services were 78.2% 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)
$1,307,228
-
1f · All other contributions, gifts and grants
$119,694
-
2a · Program service revenue: Living with Purpose
total $920 · related or exempt $920
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Bank Interst
total $2,114 · related or exempt $2,114
-
11e · Other revenue, total
$2,114
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $293,886 · program services $293,886
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $20,202 · management and general $20,202
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,028 · program services $742 · management and general $286
-
11c · Fees: accounting
total $10,340 · program services $9,750 · management and general $590
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $137,358 · program services $26,165 · management and general $111,193
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,634 · program services $25,634
-
17 · Travel
total $4,522 · program services $250 · management and general $4,272
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $15,891 · program services $15,718 · management and general $173
-
24a · Other expenses: PTB Client Res. Stpnd
total $92,137 · program services $92,137
-
24b · Other expenses: PTB Emergency / Flex Funds
total $57,413 · program services $57,385 · management and general $28
-
24c · Other expenses: General Contractor
total $25,210 · program services $22,835 · management and general $2,375
-
24d · Other expenses: Bank Interest
total $11,356 · management and general $11,356
-
24e · All other expenses
total $13,905 · program services $10,034 · management and general $3,871
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,129 · end of year $7,868
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $732,650
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$100
-
10b · Land, buildings and equipment: accumulated depreciation
$100
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $111,177 · end of year $105,799
-
27 · Net assets without donor restrictions
beginning of year -$85,048 · end of year $634,719
Mission and programs · 2023
Mission
Diamond Diva Empowerment Foundation 2DEF is a nonprofit organization dedicated to educating, strengthening, and empowering survivors affected by domestic violence and various socio-economic conditions. Our purpose is to be a necessary resource to survivors primarily focusing on those who have experienced the effects of domestic violence. We will accomplish this by aiding them to rebuild from the inside out and to reevaluate themselves. Through our program survivors can freely walk a journey of life, truly recovered, and be healed from domestic violence and other socioeconomic struggles. We are an organization that is committed to rebuilding the core of each survivor, while encouraging them to focus on their strengths and well-being. It is our hope that by providing various programs, services, and initiatives that we will inspire, uplift, and empower those we serve and the communities we serve in.
-
Provided full-size personal hygiene products to 956 families throughout the Saint Louis Metropolitan communities, totaling over $239,521.20. Provided full-size personal hygiene products to over 39 organizations and agencies throughout the Saint Louis Metropolitan communities, totaling over $500,000.00. Awarded $119,256.25 in rental assistance to over 79 tenants/landlords of survivors of domestic violence. Secured $39,852.52 in in-kind donations and matching funds for 711 hours of professional services and interns. Recorded over 8,599 hours of volunteer services donated from local community residents of the Saint Louis Metropolitan area, securing over $315,852.25 in in-kind donations and matching funds. Provided case management and referral services to approximately 896 survivors of domestic and intimate partner violence. Our mental and behavioral health case load totaled 19 clients. Referred over 1,225 survivors to partner affiliations and needed resources. Placed 56 survivors and their children in a new home to call their own. Provided 8,124 bed nights to women and children to secure their housing and avoid destitution. Partnered with Hilliker Corporation to secure discounted rent, in the amount of $24,000.00, in in-kind donations and matching funds.
Expenses $554,536
As filed on the 2023 return.
Listed in Part VII
-
April JohnsonAPRIL JOHNSON
President
- Total calculated
- $0
- Hours/week
- 10
-
Shonetta ReedSHONETTA REED
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Tiffany PittmonTIFFANY PITTMON
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Latresa ParkerLATRESA PARKER
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Latoya GardnerLATOYA GARDNER
Director
- Total calculated
- $0
- Hours/week
- 10
-
Lawonda BanksLAWONDA BANKS
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349325873
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