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← DIVERSE AND RESILIENT INC

Form 990 for tax year 2023

Filed by DIVERSE AND RESILIENT INC.

Totals

Total revenue
$2,079,689
Total expenses
$2,252,375
Contributions and grants received
$2,003,106
Grants paid
$27,500
Program service revenue
$66,495
Investment income
$10,088
Other revenue
$0
Total assets, end of year
$1,853,755
Total liabilities, end of year
$341,947
Net assets or fund balances, end of year
$1,511,808
Program services expenses (Part IX)
$1,990,610
Management and general expenses
$255,922
Fundraising expenses
$5,843
Program service expenses (Part III)
$1,990,610

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EVERETT MARSHBURN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TANYA ATKINSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRENDAN FLEMING

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRENDA COLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENISE CRUMBLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLE HALO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CORY HIGHSHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA LANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN GONDEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER ALLEN

    PRESIDENT & CEO

    Total calculated
    $125,243
    From this org
    $117,354
    From related orgs
    $0
    Other
    $7,889
    Hours/week
    40

  • GERALD COON PHD

    FORMER PRESIDENT AND CEO

    Total calculated
    $42,200
    From this org
    $36,639
    From related orgs
    $0
    Other
    $5,561
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.1
Source object
202432969349300823

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