DIVERSITY IN HEALTH TRAINING INSTITUTE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DIVERSITY IN HEALTH TRAINING INSTITUTE (EIN 35-2432876)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-01-24
IRS object ID: 202310249349301751
Schema version: 2021v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-01-24T15:24:39-08:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	942590179	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAZE & ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3478 BUSKIRK AVE STE 215	AddressLine1Txt
City	PLEASANT HILL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352432876	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIVERSITY IN HEALTH TRAINING INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DIVE	BusinessNameControlTxt
Phone	5103831110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 8TH STREET 303	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUPHAIN HTAUNG	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2023-01-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SUPHAIN	PersonFirstNm
Person Last	HTAUNG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VIKKI C RODRIGUEZ CPA	PreparerPersonNm
PTIN	P00685455	PTIN
Phone	9259300902	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 8TH STREET 303	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,077,083	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DHTI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,093,429	PYContributionsGrantsAmt
CY Contributions Grants	$1,069,002	CYContributionsGrantsAmt
CY Program Service Revenue	$1,000	CYProgramServiceRevenueAmt
PY Investment Income	$129	PYInvestmentIncomeAmt
CY Investment Income	$34	CYInvestmentIncomeAmt
CY Other Revenue	$7,047	CYOtherRevenueAmt
PY Total Revenue	$1,093,558	PYTotalRevenueAmt
CY Total Revenue	$1,077,083	CYTotalRevenueAmt
PY Grants And Similar Paid	$41,369	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,300	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$811,352	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$749,552	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$379,164	PYOtherExpensesAmt
CY Other Expenses	$367,242	CYOtherExpensesAmt
PY Total Expenses	$1,231,885	PYTotalExpensesAmt
CY Total Expenses	$1,119,094	CYTotalExpensesAmt
PY Revenues Less Expenses	-$138,327	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$42,011	CYRevenuesLessExpensesAmt
Total Assets BOY	$579,195	TotalAssetsBOYAmt
Total Assets EOY	$387,306	TotalAssetsEOYAmt
Total Liabilities BOY	$196,039	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$46,161	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$383,156	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$341,145	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,074,803	ExpenseAmt
Desc	IN FY21-FY22, DHTIS HEALTH CAREER PATHWAYS INITIATIVE CONTINUED SERVING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTALLY DISABILITIES (IDD) BY TRAINING A 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 47 PARTICIPANTS IN A RESPITE CARE TRAINING COHORT THAT DIRECTLY SERVES THE IDD POPULATION. WE REACHED MORE THAN 200 ASIAN-LANGUAGE-SPEAKING INDIVIDUALS TO LEARN ABOUT IDD SERVICES AND ASSISTED THIS UNDERSERVED DISPARITY GROUP. WE GRADUATED 6 STUDENTS FROM HEALTH NAVIGATOR, A 15-MONTH COHORT PROGRAM, AND CONTINUE PROVIDING FREE TRAINING COHORTS INTO ALLIED HEALTHCARE CAREERS INCLUDING COMMUNITY HEALTH WORKER AND BEHAVIORAL HEALTH WORKER COHORTS.	Desc
Total Program Service Expenses	$1,074,803	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MELINDA MORRIS	PersonNm
Phone	5108381110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 8TH STREET SUITE 303	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BEATRICE LEE
EX-OFFICIO	40.00	0.00	Yes (X)	$105,565	$0	$0
ALICE LAI-BITKER 921-1221
Interim E.D.	20.00	0.00	Yes (X)	$13,362	$0	$0	Yes (X)
TSERING WANGCHUK
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
AARON COOPERBAND
FINANCE COMM.	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ALICE LAI-BITKER
FOUNDER & CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID SAYEN
BOARD PRESIDENT	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KINZI RICHHOLT
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
LARRY ENG
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
TINA VASCONCELLOS
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
MIKI HONG
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
KATHLEEN WOULFE
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
SUSAN TANNER
BOARD SECRETARY	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHADI CHAZBEK
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$118,927	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$952,951	GovernmentGrantsAmt
All Other Contributions	$116,051	AllOtherContributionsAmt
Total Contributions	$1,069,002	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,047	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,047	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,047	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,077,083	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,081	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,300	TotalAmt
Program Services	$2,300	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,927	TotalAmt
Program Services	$108,223	ProgramServicesAmt
Management And General	$10,704	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$499,801	TotalAmt
Program Services	$444,846	ProgramServicesAmt
Management And General	$54,955	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$78,480	TotalAmt
Program Services	$72,959	ProgramServicesAmt
Management And General	$5,521	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,344	TotalAmt
Program Services	$49,713	ProgramServicesAmt
Management And General	$2,631	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,828	TotalAmt
Program Services	$4,828	ProgramServicesAmt
Management And General	$3,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$55,242	TotalAmt
Program Services	$7,652	ProgramServicesAmt
Management And General	$47,590	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$187,732	TotalAmt
Program Services	$187,732	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,101	TotalAmt
Program Services	$9,912	ProgramServicesAmt
Management And General	$189	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,092	TotalAmt
Program Services	$61,949	ProgramServicesAmt
Management And General	$2,143	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,223	TotalAmt
Program Services	$6,070	ProgramServicesAmt
Management And General	$153	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,166	TotalAmt
Program Services	$2,859	ProgramServicesAmt
Management And General	$2,307	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$9,642	$9,642
INDIRECT & ADMINISTRATIVE COST	$7,582	$93,120	-$85,538
DUES AND SUBSCRIPTION	$4,969	$4,608	$361
TELECOMMUNICATIONS	$4,764	$4,626	$138

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,901	TotalAmt
Program Services	$3,764	ProgramServicesAmt
Management And General	$137	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,119,094	TotalAmt
Program Services	$1,074,803	ProgramServicesAmt
Management And General	$44,291	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$341,989	BOYAmt
EOY	$216,460	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$224,339	BOYAmt
EOY	$162,465	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,855	BOYAmt
EOY	$4,369	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,012	BOYAmt
EOY	$4,012	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$579,195	BOYAmt
EOY	$387,306	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$51,615	BOYAmt
EOY	$22,265	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$67,114	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,310	BOYAmt
EOY	$23,896	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$196,039	BOYAmt
EOY	$46,161	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	$92,761	BOYAmt
EOY	$332,145	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$290,395	BOYAmt
EOY	$9,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$383,156	BOYAmt
EOY	$341,145	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$579,195	BOYAmt
EOY	$387,306	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$42,011	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	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	$446,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$526,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,069,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,093,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,069,002	CurrentTaxYearAmt
Total	$4,205,205	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$446,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$526,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,069,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,093,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,069,002	CurrentTaxYearAmt
Total	$4,205,205	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$4,205,205	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34	CurrentTaxYearAmt
Total	$1,202	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,206,407	TotalSupportAmt
Gross Receipts Rltd Activities	$8,047	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99970	PublicSupportCY170Pct
Public Support PY170	0.99950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED VACATION	$10,688
OTHER LIABILITIES	$13,208

Field	Value	IRS element (for citing)
Total Liability	$23,896	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,077,083	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,077,083	RevenueSubtotalAmt
Total Revenue Per Form990	$1,077,083	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,119,094	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,119,094	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,119,094	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE DRAFT 990 IS PREPARED BY THE ORGANIZATIONS CPA WITH ASSISTANCE FROM THE BOARD TREASURER AND EXECUTIVE DIRECTOR. THE REPORT IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE ORGANIZATION REGULARLY MONITORS FOR COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. INDIVIDUAL BOARD MEMBERS RECEIVE THE CONFLICT-OF-INTEREST POLICY AND ARE ASKED TO COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE FORM. COMPLIANCE IS MONITORED BY THE BOARD TREASURER.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE EXECUTIVE DIRECTOR COMPENSATION IS SET BASED ON SALARY HISTORY AND A SALARY REVIEW OF COMPARABLE JOBS IN THE LOCAL NONPROFIT COMMUNITY. SHE WILL ALSO PARTICIPATE IN ANNUAL PERFORMANCE REVIEW CONDUCTED BY THE BOARD CHAIR WITH INPUT FROM THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DHTI PROVIDES PUBLIC ACCESS TO GOVERNING DOCUMENTS, CONFLICT OF INTEREST, WHISTLEBLOWER PROTECTION, RECORDS RETENTION AND DESTRUCTION AND FINANCIAL STATEMENTS. ANYONE CAN REQUEST THIS INFORMATION BY MAKING A REQUEST TO THE EXECUTIVE DIRECTOR. INFORMATION ABOUT THIS PUBLIC ACCESS AND CONTACT INFORMATION IS POSTED ON THE ORGANIZATIONS WEBSITE.
FORM 990, PART IX, LINE 11G	$97,692 PROGRAM SUBCONTRACT FEES INCLUDE SERVICE FROM OUTSIDE VENDORS TO DEVELOP AND MAINTAIN THE ALLYNETWORK PROGRAM WEBSITE, AND ESL SUPPORT COHORT TAUGHT BY A COMMUNITY COLLEGE. $90,040 CONSULTANT FEES INCLUDE SERVICE FROM SUBJECT MATTER EXPERT CONSULTANTS/TRAINERS WHO PROVIDED PROGRAM-SPECIFIC HEALTHCARE KNOWLEDGE TRAINING AND WORKSHOPS DIRECTLY TO PROGRAM PARTICIPANTS; AS WELL AS A PART-TIME CONSULTANT WITH AN LMFT DEGREE TO PROVIDE CLINICAL CONSULTATION TO SIDRA PROGRAM FOR MENTAL HEALTH SERVICES.