NATIONAL ASSOCIATION OF DIVERSITY OFFICERS IN HIGHER EDUCATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF DIVERSITY OFFICERS IN HIGHER EDUCATION (EIN 35-2283965)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-06
- IRS object ID
- 202422199349300737
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-06T11:12:47-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611436956 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVAK FRANCELLA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 MONUMENT RD 5TH FLR | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352283965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATL ASSOCIATION OF DIVERSITY | BusinessNameLine1Txt |
| Business Name Line2 | OFFICERS IN HIGHER EDUCATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8007937025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 CONNECTICUT AVENUE NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULETTE GRANBERRY RUSSELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8007937025 | PhoneNum |
| Signature | 2024-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUIS VERZELLA CPA | PreparerPersonNm |
| PTIN | P00360279 | PTIN |
| Phone | 6106689400 | PhoneNum |
| Preparation | 2024-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULETTE GRANBERRY RUSSEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 CONNECTICUT AVENUE NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,107,949 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.NADOHE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH A NETWORK OF CHIEF DIVERSITY OFFICERS AND MULTICULTURAL EXPERTS INTERESTED IN POLICY ORIENTED ISSUES RELATED TO INCLUSION AND TO FOSTER RESEARCH ACTIVITIES TO STUDY ITS IMPACT ON INSTITUTIONS OF HIGHER LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,351,053 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,696,688 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,860 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,017 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,274 | PYOtherRevenueAmt |
| CY Other Revenue | $358,244 | CYOtherRevenueAmt |
| PY Total Revenue | $1,535,187 | PYTotalRevenueAmt |
| CY Total Revenue | $2,107,949 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $79,750 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,586,192 | PYOtherExpensesAmt |
| CY Other Expenses | $1,743,163 | CYOtherExpensesAmt |
| PY Total Expenses | $1,586,192 | PYTotalExpensesAmt |
| CY Total Expenses | $1,822,913 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$51,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $285,036 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,019,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,701,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $489,143 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $775,519 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,530,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,926,012 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ESTABLISH A NETWORK OF CHIEF DIVERSITY OFFICERS AND MULTICULTURAL EXPERTS INTERESTED IN POLICY ORIENTED ISSUES RELATED TO INCLUSION AND TO FOSTER RESEARCH ACTIVITIES TO STUDY ITS IMPACT ON INSTITUTIONS OF HIGHER LEARNING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,391,896 | ExpenseAmt |
| Revenue | $1,704,413 | RevenueAmt |
| Desc | 1. PRODUCE AND DISSEMINATE RESEARCH ON DIVERSITY INITIATIVES.2. IDENTIFY AND CIRCULATE EXEMPLARY DIVERSITY PRACTICES3. PROVIDE PROFESSIONAL DEVELOPMENT FOR DIVERSITY OFFICERS. | Desc |
| Total Program Service Expenses | $1,391,896 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMC SOURCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8007937025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2455 E SUNRISE BLVD STE 816 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33304 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| PAULETTE GRANBERRY RUSSELL | |||||
| PRESIDENT | 20.00 | Yes (X) | $74,000 | $0 | $0 |
| JEANNE J ARNOLD | |||||
| FIRST VP | 5.00 | Yes (X) | $0 | $0 | $0 |
| CLYDE WILSON PICKETT | |||||
| SECOND VP | 5.00 | Yes (X) | $0 | $0 | $0 |
| RICH SALAS | |||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 |
| JOANNE G WOODARD | |||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 |
| YVETTE M ALEX-ASSENSOH | |||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 |
| LAKESHA ALSTON FORBES | |||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 |
| TONYA C BAILEY | |||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 |
| JAMES A FELTON III | |||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 |
| LISA D GIVAN | |||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 |
| JASON F KIRKSEY | |||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 |
| CAROLINE LAGUERRE-BROWN | |||||
| DIRECTOR | 5.00 | Yes (X) | $3,500 | $0 | $0 |
| RICARDO NAZARIO-COLON | |||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER M WHITT | |||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 |
| DIANE ARIZA | |||||
| AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 |
| ANNETTEE HAY | |||||
| AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 |
| DONALD A OUTING | |||||
| AT-LARGE | 5.00 | Yes (X) | $2,250 | $0 | $0 |
| MICHAEL BENITEZ JR | |||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 |
| TAFFYE BENSON CLAYTON | |||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 |
| TAMARA STEVENSON | |||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 |
| KIMBERLY TRUONG | |||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BALTIMORE MARRIOTT WATERFRONT | |||||
| 700 AKICEANNA ST | BALTIMORE | MD | 21202 | ANNUAL CONFERENCE F&B, A/V, LODGING, VEN | $546,833 |
| AMC SOURCE | |||||
| 2455 E SUNRISE BLVD STE 816 | FT LAUDERDALE | FL | 33304 | ASSOCIATION MANAGEMENT | $322,708 |
| RW JONES AGENCY | |||||
| 126 WOTRING RD | WASHINGTON | PA | 15301 | PUBLIC RELATIONS | $222,950 |
| AMERICAN PSYCHOLOGICAL ASSOCIATION | |||||
| 750 FIRST ST NE | WASHINGTON | DC | 20002 | JOURNAL PUBLISHING | $156,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REGISTRATIO | 611430 | $936,110 | $936,110 |
| MEMBERSHIP DUES | 900099 | $592,191 | $592,191 |
| STANDARDS OF PROF PRAC | 611430 | $120,155 | $120,155 |
| CAREER CENTER INCOME | 611430 | $48,232 | $48,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,696,688 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,017 | TotalRevenueColumnAmt |
| Exclusion | $53,017 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $350,519 | TotalRevenueColumnAmt |
| Exclusion | $350,519 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,725 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,725 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,107,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,704,413 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $403,536 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,750 | TotalAmt |
| Program Services | $79,750 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,920 | TotalAmt |
| Program Services | $46,788 | ProgramServicesAmt |
| Management And General | $265,132 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,544 | TotalAmt |
| Management And General | $33,544 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,771 | TotalAmt |
| Management And General | $12,771 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,830 | TotalAmt |
| Management And General | $7,830 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,728 | TotalAmt |
| Program Services | $6,728 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,477 | TotalAmt |
| Program Services | $265,477 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,066 | TotalAmt |
| Program Services | $248,459 | ProgramServicesAmt |
| Management And General | $27,607 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,989 | TotalAmt |
| Program Services | $712,790 | ProgramServicesAmt |
| Management And General | $79,199 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,934 | TotalAmt |
| Management And General | $4,934 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERNATIONAL INITIATIV | Desc |
| Total | $31,904 | TotalAmt |
| Program Services | $31,904 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822,913 | TotalAmt |
| Program Services | $1,391,896 | ProgramServicesAmt |
| Management And General | $431,017 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,291 | BOYAmt |
| EOY | $472,346 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,850 | BOYAmt |
| EOY | $319,572 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,875 | BOYAmt |
| EOY | $189,532 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,415 | BOYAmt |
| EOY | $58,293 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,283 | BOYAmt |
| EOY | $1,661,788 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,714 | BOYAmt |
| EOY | $2,701,531 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,286 | BOYAmt |
| EOY | $203,279 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,857 | BOYAmt |
| EOY | $572,240 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,143 | BOYAmt |
| EOY | $775,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,471 | BOYAmt |
| EOY | $1,923,912 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100 | BOYAmt |
| EOY | $2,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,571 | BOYAmt |
| EOY | $1,926,012 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,714 | BOYAmt |
| EOY | $2,701,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $285,036 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $111,115 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$710 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $526,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $936,110 | CurrentTaxYearAmt |
| Total | $2,579,784 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $526,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $936,110 | CurrentTaxYearAmt |
| Total | $2,579,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,579,784 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,429 | CurrentTaxYearAmt |
| Total | $379,494 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $562,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $984,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $768,303 | CurrentTaxYearAmt |
| Total | $3,217,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,176,494 | TotalSupportAmt |
| Public Support CY170 | 0.41770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED CONTROL OVER CERTAIN MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF ITS OFFICERS TO DMN COMMUNICATIONS, INC. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS OPEN TO INSTITUTIONS, INDIVIDUALS, AND ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ONLY INSTITUTIONAL MEMBERS HAVE RIGHTS TO VOTE AND HOLD OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS RATIFY BOARD DECISIONS AT THE ORGANIZATION'S ANNUAL CONFERENCE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION CONVENES MEETINGS OF THE BOARD OF DIRECTORS EITHER IN-PERSON OR VIA TELEPHONE CONFERENCE TO REVIEW OR APPROVE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY IS PERFORMED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE POSITION OF EXECUTIVE MANAGER IS FILLED THROUGH OPEN AND COMPETITIVE REQUESTS FOR PROPOSAL. THE MANAGEMENT AND STAFF POSITIONS ARE FILLED THROUGH OPEN AND COMPETITIVE EMPLOYMENT PROCESSESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. |
Comments