DIVERSITY IN HEALTH TRAINING INSTITUTE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DIVERSITY IN HEALTH TRAINING INSTITUTE (EIN 35-2432876)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-02-17
IRS object ID: 202610489349300031
Schema version: 2024v5.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-02-17T11:38:07-08:00	ReturnTs
Tax Period End	2025-06-30	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 217	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	2024-07-01	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	101 CALLAN AVE 220	AddressLine1Txt
City	SAN LEANDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94577	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SEAN KIRKPATRICK	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2026-02-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VIKKI C RODRIGUEZ	PreparerPersonNm
PTIN	P00685455	PTIN
Phone	9252282800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 CALLAN AVE 220	AddressLine1Txt
City	SAN LEANDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94577	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,307,043	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,790,744	PYContributionsGrantsAmt
CY Contributions Grants	$1,231,817	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,126	PYInvestmentIncomeAmt
CY Investment Income	$16,901	CYInvestmentIncomeAmt
PY Other Revenue	$60	PYOtherRevenueAmt
CY Other Revenue	$58,325	CYOtherRevenueAmt
PY Total Revenue	$1,791,930	PYTotalRevenueAmt
CY Total Revenue	$1,307,043	CYTotalRevenueAmt
PY Grants And Similar Paid	$28,018	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,653	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$953,471	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$932,521	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,643	CYTotalFundraisingExpenseAmt
PY Other Expenses	$857,594	PYOtherExpensesAmt
CY Other Expenses	$422,078	CYOtherExpensesAmt
PY Total Expenses	$1,839,083	PYTotalExpensesAmt
CY Total Expenses	$1,363,252	CYTotalExpensesAmt
PY Revenues Less Expenses	-$47,153	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$56,209	CYRevenuesLessExpensesAmt
Total Assets BOY	$800,748	TotalAssetsBOYAmt
Total Assets EOY	$528,072	TotalAssetsEOYAmt
Total Liabilities BOY	$288,766	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$72,299	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$511,982	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$455,773	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	$1,118,153	ExpenseAmt
Desc	IN FY 202425, DHTI SERVED 879 PARTICIPANTS FROM 38 ETHNICITIES ACROSS ALL PROGRAMS, INCLUDING 70.8% MIDDLE EASTERN/NORTH AFRICAN (622 PARTICIPANTS, INCLUDING AFGHAN (268) AND YEMENI (231); ASIAN (108), BLACK/AFRICAN (87), LATINX/HISPANIC (4), WHITE (6), AND PACIFIC ISLANDER (1; 0.1%), WITH 19 PARTICIPANTS (2.2%) SELECTING UNKNOWN. THROUGH HEALTH CAREER PATHWAYS, DHTI CONTINUED STRENGTHENING A BILINGUAL AND CULTURALLY RESPONSIVE WORKFORCE CONNECTED TO RESPITE CARE, BEHAVIORAL TRAINING, AND CAREGIVING PATHWAYS, INCLUDING OUTREACH TO COMMUNITIES WITH UNMET NEEDS FOR INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) SERVICES. THROUGH DHTIS COMMUNITY WELLNESS PROGRAM, WE CONTINUED TO SUPPORT MIDDLE EASTERN AND NORTH AFRICAN (MENA) COMMUNITIES WITH COMMUNITY WELLNESS ACTIVITIES AND PREVENTIVE MENTAL HEALTH SERVICES.	Desc
Total Program Service Expenses	$1,118,153	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	Yes (true)	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	17	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	SEAN KIRKPATRICK	PersonNm
Phone	5108381110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 CALLAN AVE STE 220	AddressLine1Txt
City	SAN LEANDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94577	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SUPHAIN HTAUNG
FORMER ED	40.00	0.00	Yes (X)	Yes (X)	$84,043	$0	$668
SEAN KIRKPATRICK
Executive Dir.	40.00	0.00	Yes (X)	Yes (X)	$32,083	$0	$0
ALICE LAI-BITKER
FOUNDER & CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE ASHTON
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SASHALLA LEMOND
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
U MINI B SWIFT
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KATHLEEN C WOULFE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN TANNER
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CHADI CHAZBEK
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DAN WALTERS
BOARD MEMBER	0.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$116,126	TotalReportableCompFromOrgAmt
Total Other Compensation	$668	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIGNATURE ANALYTICS LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2376	AddressLine1Txt
City	SUISUN CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94585	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING	ServicesDesc
Compensation	$122,916	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,072,694	GovernmentGrantsAmt
All Other Contributions	$159,123	AllOtherContributionsAmt
Total Contributions	$1,231,817	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	900099	BusinessCd

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,901	TotalRevenueColumnAmt
Exclusion	$16,901	ExclusionAmt

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	$58,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,325	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$58,325	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,307,043	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,325	RelatedOrExemptFuncIncomeAmt
Exclusion	$16,901	ExclusionAmt

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	$8,653	TotalAmt
Program Services	$8,653	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	$116,794	TotalAmt
Program Services	$105,115	ProgramServicesAmt
Management And General	$11,679	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	$650,503	TotalAmt
Program Services	$543,445	ProgramServicesAmt
Management And General	$97,606	ManagementAndGeneralAmt
Fundraising	$9,452	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$101,853	TotalAmt
Program Services	$81,990	ProgramServicesAmt
Management And General	$16,520	ManagementAndGeneralAmt
Fundraising	$3,343	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,371	TotalAmt
Program Services	$52,435	ProgramServicesAmt
Management And General	$9,816	ManagementAndGeneralAmt
Fundraising	$1,120	FundraisingAmt

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	$510	TotalAmt
Program Services	$510	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$131,203	TotalAmt
Program Services	$52,349	ProgramServicesAmt
Management And General	$78,854	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	$126,410	TotalAmt
Program Services	$126,213	ProgramServicesAmt
Management And General	-$3	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,748	TotalAmt
Program Services	$11,729	ProgramServicesAmt
Management And General	$19	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	$70,062	TotalAmt
Program Services	$60,767	ProgramServicesAmt
Management And General	$9,295	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,788	TotalAmt
Program Services	$17,288	ProgramServicesAmt
Fundraising	$500	FundraisingAmt

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	$1,486	TotalAmt
Management And General	$1,486	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,000	TotalAmt
Program Services	$9,000	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$22,857	$18,407	$450	$4,000
DUES AND SUBSCRIPTION	$15,120	$14,476	$644
TELECOMMUNICATIONS	$8,328	$8,321	$7
INDIRECT & ADMINISTRATIVE COST	$4,977	$4,870	$79	$28

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,589	TotalAmt
Program Services	$2,585	ProgramServicesAmt
Management And General	$4	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,363,252	TotalAmt
Program Services	$1,118,153	ProgramServicesAmt
Management And General	$226,456	ManagementAndGeneralAmt
Fundraising	$18,643	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	$437,287	BOYAmt
EOY	$417,178	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$296,374	BOYAmt
EOY	$105,359	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	$6,906	BOYAmt
EOY	$1,178	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	$60,181	BOYAmt
EOY	$4,357	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$800,748	BOYAmt
EOY	$528,072	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,467	BOYAmt
EOY	$22,838	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$120,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$109,299	BOYAmt
EOY	$49,461	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$288,766	BOYAmt
EOY	$72,299	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	$328,555	BOYAmt
EOY	$403,757	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$183,427	BOYAmt
EOY	$52,016	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$511,982	BOYAmt
EOY	$455,773	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$800,748	BOYAmt
EOY	$528,072	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$56,209	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	$1,093,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,069,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,460,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,790,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,231,817	CurrentTaxYearAmt
Total	$6,645,682	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	$1,093,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,069,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,460,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,790,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,231,817	CurrentTaxYearAmt
Total	$6,645,682	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$6,645,682	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$129	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,901	CurrentTaxYearAmt
Total	$18,590	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	$6,664,272	TotalSupportAmt
Gross Receipts Rltd Activities	$67,174	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99720	PublicSupportCY170Pct
Public Support PY170	0.99960	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 (3 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL	$29,706
ACCRUED VACATION	$14,455
OTHER LIABILITIES	$5,300

Field	Value	IRS element (for citing)
Total Liability	$49,461	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,307,043	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,307,043	RevenueSubtotalAmt
Total Revenue Per Form990	$1,307,043	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,363,252	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,363,252	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,363,252	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	150	RecipientCnt
Cash Grant	$8,653	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	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, Section B, Line 12c	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, Section B, Line 15a	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, Section C, Line 19	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	$112,922 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. $13,488 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.