Form 990 for tax year 2022
Filed by DIVERSITY IN HEALTH TRAINING INSTITUTE.
Totals
- Total revenue
- $1,461,832
- Total expenses
- $1,243,842
- Contributions and grants received
- $1,460,690
- Grants paid
- $3,794
- Program service revenue
- $0
- Investment income
- $400
- Other revenue
- $742
- Total assets, end of year
- $804,540
- Total liabilities, end of year
- $245,405
- Net assets or fund balances, end of year
- $559,135
- Program services expenses (Part IX)
- $1,165,729
- Management and general expenses
- $78,113
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,165,729
Program services were 93.7% 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)
$1,222,982
-
1f · All other contributions, gifts and grants
$237,708
-
2a · Program service revenue: PROGRAM REVENUE
-
3 · Investment income
total $400 · related or exempt $400
-
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: MISCELLANEOUS INCOME
total $742 · related or exempt $742
-
11e · Other revenue, total
$742
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $3,794 · program services $3,794
-
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 $101,150 · program services $92,046 · management and general $9,104
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $471,688 · program services $411,517 · management and general $60,171
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $85,056 · program services $82,804 · management and general $2,252
-
10 · Payroll taxes
total $48,707 · program services $43,496 · management and general $5,211
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,597 · program services $8,597
-
11c · Fees: accounting
total $86,063 · program services $86,063
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $245,302 · program services $245,302
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $29,551 · program services $29,551
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $71,397 · program services $71,397
-
17 · Travel
total $11,076 · program services $11,076
-
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 -$31 · management and general -$31
-
23 · Insurance
total $5,810 · program services $5,029 · management and general $781
-
24a · Other expenses: PROGRAM SUPPLIES
total $58,907 · program services $58,907
-
24b · Other expenses: INDIRECT & ADMINISTRATIVE COST
total $6,387 · program services $6,387
-
24c · Other expenses: TELECOMMUNICATIONS
total $4,862 · program services $4,862
-
24d · Other expenses: EQUIPMENT RENTAL/MAINTENANCE
total $3,673 · program services $3,673
-
24e · All other expenses
total $1,853 · program services $1,228 · management and general $625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $216,460 · end of year $420,120
-
3 · Pledges and grants receivable
beginning of year $162,465 · end of year $245,738
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $4,369 · end of year $17,217
-
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
beginning of year $4,012 · end of year $121,465
-
17 · Accounts payable and accrued expenses
beginning of year $22,265 · end of year $71,683
-
25 · Other liabilities
beginning of year $23,896 · end of year $173,722
-
27 · Net assets without donor restrictions
beginning of year $332,145 · end of year $334,244
-
28 · Net assets with donor restrictions
beginning of year $9,000 · end of year $224,891
Mission and programs · 2022
Mission
TO EXPAND AND DIVERSIFY THE HEALTHCARE WORKFORCE BY CONNECTING IMMIGRANTS TO HEALTHCARE CAREER PATHWAYS IN THE U.S. AND TO WORK WITH EDUCATORS AND EMPLOYERS TO QUALIFY IMMIGRANTS FOR HEALTHCARE CAREERS. OUR VISION IS TO IMPROVE HEALTHCARE SERVICES FOR THE LOCAL COMMUNITY.
Activities or mission (Part I)
TO DEVELOP CAREER PATHWAYS FOR IMMIGRANTS AND REFUGEES TO ENTER OR REENTER HEALTHCARE PROFESSIONS IN THE U.S. AND TO WORK WITH EDUCATORS AND EMPLOYERS TO QUALIFY ENGLISH LANGUAGE LEARNERS FOR HEALTHCARE JOBS.
-
IN FY22-23, DHTI'S HEALTH CAREER PATHWAYS PROGRAM CONTINUED SERVING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) BY TRAINING BILINGUAL AND CULTURALLY COMPETENT WORKFORCE TO ENTER THE RESPITE CARE AND BEHAVIORAL TRAINING COHORTS. WE EXPANDED INTO SAN FRANCISCO AND CONTRA COSTA COUNTIES AND TRAINED OVER 47 PARTICIPANTS INTO RESPITE CARE TRAINING. WE REACHED MORE THAN 200 ASIAN-LANGUAGE SPEAKING INDIVIDUALS TO LEARN ABOUT IDD SERVICES TO TARGET THIS UNDER-SERVED DISPARITY GROUP. WE ALSO PILOTED OUR FIRST ANGEL CAREGIVERS PROJECT TO TRAIN 50+ IMMIGRANT PARTICIPANTS TO RECEIVE FREE CA RECOGNIZED CAREGIVER TRAINING AND IMPROVE THE QUALITY OF CAREGIVING SERVICES FOR THE SENIOR AND DISABLED POPULATION. IN ADDITION, UNDER DHTI'S COMMUNITY WELLNESS PROGRAM, WE CONTINUE TO SERVE THE MIDDLE EASTERN AND NORTH AFRICAN (MENA) POPULATION WITH ACCESS TO COMMUNITY WELLNESS ACTIVITIES AND PREVENTATIVE MENTAL HEALTH SERVICES.
Expenses $1,165,729
As filed on the 2022 return.
Listed in Part VII
-
Suphain HtaungSUPHAIN HTAUNG
Executive Dir.
- Total calculated
- $101,150
- From this org
- $100,992
- From related orgs
- $0
- Other
- $158
- Hours/week
- 40
-
Tsering WangchukTSERING WANGCHUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron CooperbandAARON COOPERBAND
FINANCE COMM.
- Total calculated
- $0
- Hours/week
- 2
-
Alice Lai-BitkerALICE LAI-BITKER
FOUNDER & CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David SayenDAVID SAYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WongMELISSA WONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kinzi RichholtKINZI RICHHOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry EngLARRY ENG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tina VasconcellosTINA VASCONCELLOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miki HongMIKI HONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen WoulfeKATHLEEN WOULFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan TannerSUSAN TANNER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chadi ChazbekCHADI CHAZBEK
BOARD 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
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421149349301012
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