Totals
- Total revenue
- $616,346
- Total expenses
- $541,961
- Contributions and grants received
- $395,578
- Grants paid
- $0
- Program service revenue
- $220,748
- Investment income
- $20
- Other revenue
- $0
- Total assets, end of year
- $278,791
- Total liabilities, end of year
- $20,309
- Net assets or fund balances, end of year
- $258,482
- Program services expenses (Part IX)
- $192,558
- Management and general expenses
- $349,403
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $192,558
Program services were 35.5% 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)
$260,481
-
1f · All other contributions, gifts and grants
$135,097
-
2a · Program service revenue: Presentation
total $275 · related or exempt $275
-
2b · Program service revenue: Contract Services
total $220,473 · related or exempt $220,473
-
3 · Investment income
total $20 · excluded $20
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,001 · management and general $80,001
-
7 · Other salaries and wages
total $185,225 · management and general $185,225
-
9 · Other employee benefits
total $30,081 · management and general $30,081
-
10 · Payroll taxes
total $20,789 · management and general $20,789
-
11a · Fees: management
total $150,508 · program services $150,203 · management and general $305
-
11b · Fees: legal
total $2,055 · program services $2,055
-
11c · Fees: accounting
total $14,520 · management and general $14,520
-
12 · Advertising and promotion
total $3,957 · program services $3,957
-
13 · Office expenses
total $5,097 · program services $4,186 · management and general $911
-
14 · Information technology
total $6,799 · program services $629 · management and general $6,170
-
16 · Occupancy
total $5,337 · management and general $5,337
-
17 · Travel
total $21,705 · program services $19,433 · management and general $2,272
-
19 · Conferences, conventions and meetings
total $12,300 · program services $11,979 · management and general $321
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,197 · management and general $3,197
-
24a · Other expenses: Dues & Subscriptions
total $210 · management and general $210
-
24b · Other expenses: Recognition/Awards
total $180 · program services $116 · management and general $64
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,380 · end of year $181,444
-
2 · Savings and temporary cash investments
beginning of year $25 · end of year $25
-
4 · Accounts receivable
beginning of year $146,973 · end of year $93,876
-
9 · Prepaid expenses and deferred charges
end of year $3,446
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $21,421 · end of year $20,309
-
27 · Net assets without donor restrictions
beginning of year $183,957 · end of year $258,482
Mission and programs · 2023
Mission
The mission of Diverse Ability Incorporated is to create, promote, and model, access, equity, inclusion, and brave spaces which celebrate diversity, infuse representation, and foster wellness within individuals, communities, and systems. Diverse Ability Incorporated provides progressive services that are peer based, intergenerationally collaborative, and social justice driven, with an emphasis on youth leadership, engagement, and empowerment, human and civil rights, and education, advocacy, and planning.
Activities or mission (Part I)
The brief mission of Diverse Ability Incorporated is to support youth/young adults who have disabilities to develop and engage in youth leadership. Continued on Schedule O.
-
Diverse Ability Incorporated provided training to youth, families, and professionals throughout the State of Arizona and other States, as consultants, DAI Youth Leaders and peer navigators. We deliver youth services through our overarching Arizona Youth Leadership and Engagement Initiatives which includes Arizona Youth Leadership Forum, Arizona Youth Engagement Academy, Arizona Youth Workforce Institute, Peer Navigation Services, Peer Based Person-Centered Planning Services, and the AZYLEI Alumni Association, which provide statewide peer based, person centered, training, navigation, and support services to diverse youth and young adults, who are navigating their respective pathways to young adulthood. Diverse Ability Incorporated empowered 70 youth by facilitating/developing person centered plans with and for them. Our Youth leaders and team conducted 30 various presentations at conferences, schools, community events, workshops, and forums, collaborating with a myriad of partners in the process. We attended 12 outreach events at informational/vendor tables across AZ. We facilitated 4 AZ Youth Leadership Forums and 3 AZ Youth Engagement Academies. We had 25 AZYLF Alumni and 26 AZYLF Alumni. We developed, updated and delivered curricula related to self-determination, self-advocacy, person centeredness, informed decision making, employment, health and wellness, and engaging youth as leaders.
Expenses $49,097 · Revenue $220,748
-
Expenses $127,517
-
Expenses $15,944
As filed on the 2023 return.
Listed in Part VII
-
Susan Voirol
Executive Director
- Total calculated
- $80,001
- From this org
- $80,001
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Isaac Zwinger-Nathanson
Chair
- Total calculated
- $5,420
- From this org
- $0
- From related orgs
- $0
- Other
- $5,420
- Hours/week
- 1
-
Abel Young
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Lewis
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Julia Castillo
Treasurer
- Total calculated
- $350
- From this org
- $0
- From related orgs
- $0
- Other
- $350
- Hours/week
- 1
-
Suzanne Malson
Vice-Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Claire Adams
Youth Member
- Total calculated
- $2,100
- From this org
- $0
- From related orgs
- $0
- Other
- $2,100
- Hours/week
- 1
-
Cindy Garfio Inzunza
Youth Member
- Total calculated
- $0
- Hours/week
- 1
-
Adrian Shortey
Youth Member
- Total calculated
- $981
- From this org
- $0
- From related orgs
- $0
- Other
- $981
- Hours/week
- 1
-
Harrison Verma
Youth Member
- Total calculated
- $1,568
- From this org
- $0
- From related orgs
- $0
- Other
- $1,568
- Hours/week
- 1
-
Pavleena Madhivanan
Youth Member
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Rios-Richardson
Elder Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Guysi
Elder Member
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500299349301670
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.