Civic Intelligence

Diversity Leadership Alliance

990 • Fiscal year 2019 • EIN 20-2260284

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

13835 NORTH TATUM Room 9-457Phoenix, AZ 85032

(602) 402-7771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$519,177

Up $9,910 (+1.9%) from 2018

Net Assets

Up

$514,255

Up $9,327 (+1.8%) from 2018

Liabilities

Up

$4,922

Up $583 (+13%) from 2018

Revenue

Up

$201,184

Up $21,773 (+12%) from 2018

Expenses

Up

$190,338

Up $15,619 (+8.9%) from 2018

Net Income

Up

$10,846

Up $6,154 (+131%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $551,385Liabilities 2010: $0Net Assets 2010: $551,3852010Assets 2011: $577,535Liabilities 2011: $0Net Assets 2011: $577,5352011Assets 2012: $598,126Liabilities 2012: $0Net Assets 2012: $598,1262012Assets 2013: $554,761Liabilities 2013: $0Net Assets 2013: $554,7612013Assets 2014: $524,237Liabilities 2014: $0Net Assets 2014: $524,2372014Assets 2015: $587,054Liabilities 2015: $0Net Assets 2015: $587,0542015Assets 2016: $509,298Liabilities 2016: $10,000Net Assets 2016: $499,2982016Assets 2017: $517,938Liabilities 2017: $10,000Net Assets 2017: $507,9382017Assets 2018: $509,267Liabilities 2018: $4,339Net Assets 2018: $504,9282018Assets 2019: $519,177Liabilities 2019: $4,922Net Assets 2019: $514,2552019Assets 2020: $570,929Liabilities 2020: $175Net Assets 2020: $570,7542020Assets 2021: $623,560Liabilities 2021: $3,588Net Assets 2021: $619,9722021Assets 2022: $572,205Liabilities 2022: $0Net Assets 2022: $572,2052022Assets 2023: $565,331Liabilities 2023: $1,764Net Assets 2023: $563,5672023Assets 2024: $569,676Liabilities 2024: $0Net Assets 2024: $569,6762024

Highlighted filing

2019

Assets$519,177
Liabilities$4,922
Net Assets$514,255

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $161,7782010Expenses 2011: $260,4102011Expenses 2012: $176,4052012Revenue 2013: $149,343Expenses 2013: $192,709Net Income 2013: -$43,3662013Revenue 2014: $156,582Expenses 2014: $187,106Net Income 2014: -$30,5242014Revenue 2015: $218,703Expenses 2015: $155,886Net Income 2015: $62,8172015Revenue 2016: $133,492Expenses 2016: $221,248Net Income 2016: -$87,7562016Revenue 2017: $174,749Expenses 2017: $166,109Net Income 2017: $8,6402017Revenue 2018: $179,411Expenses 2018: $174,719Net Income 2018: $4,6922018Revenue 2019: $201,184Expenses 2019: $190,338Net Income 2019: $10,8462019Revenue 2020: $178,980Expenses 2020: $131,700Net Income 2020: $47,2802020Revenue 2021: $185,000Expenses 2021: $134,353Net Income 2021: $50,6472021Revenue 2022: $162,619Expenses 2022: $162,089Net Income 2022: $5302022Revenue 2023: $138,974Expenses 2023: $184,195Net Income 2023: -$45,2212023Revenue 2024: $141,236Expenses 2024: $171,062Net Income 2024: -$29,8262024

Highlighted filing

2019

Revenue$201,184
Expenses$190,338
Net Income$10,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$201,824
Mission and Program Overview

Mission

Our mission is to guide leaders in the transformation of culture to build an inclusive community.

To provide thought-provoking diversity training, leadership guidance, and cultivate an inclusive community where each individual is valued and respected. We are the premier diversity education organization in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$423,016$441,444▲ $18,428
Cash and Non-Interest-Bearing Accounts$78,501$53,264▼ $25,237
Accounts Receivable$7,750$24,069▲ $16,319
Prepaid Expenses and Deferred Charges-$400-
Total Assets$509,267$519,177▲ $9,910
Liabilities
Accounts Payable and Accrued Expenses$4,339$4,922▲ $583
Total Liabilities$4,339$4,922▲ $583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,928$514,255▲ $9,327
Total Net Assets Fund Balance$504,928$514,255▲ $9,327
Total Liabilities and Net Assets / Fund Balance$509,267$519,177▲ $9,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$441,444--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mallary TytelBoard Member Education Chair
Dominic BartolaBoard Member Youth Chair
-Executive Director President
Marion KellyVice President Co-founder
Barry StratfordBoard Member
Essen OtuBoard Member
Francisco LucioBoard Member
Lee BarnettBoard Member
Leslie ScottBoard Member
Michelle GrayBoard Member
Phil PangrazioBoard Member
Reid DespiegeleareBoard Member
Tina DrewsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$176,325
Program Service Revenue
$4,284
Investment Income
$19,945
Other Revenue
$630
All Other Contributions
$149,325
Change in Net Assets
$10,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,338
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$17,537
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$86,256--$86,256
Fees for Services Management$25,202$14,001$16,801$56,004
Grants to Domestic Individuals$20,000--$20,000
Advertising$10,435--$10,435
Office Expenses$1,280$4,801$320$6,401
Fees for Services Accounting-$5,455-$5,455
Fees for Services Other$3,150--$3,150
Travel$1,115--$1,115
Information Technology$416-$416$832
Insurance-$690-$690
Total Functional Expenses$147,854$24,947$17,537$190,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,270
Gaming Direct Expenses$640
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer OwnerExec. Dir ServicesNo$56,004
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has delegated donor and membership services, event planning and monthly meeting, and daily operational duties to joanna deshay of the black russian label company.

Form 990, Part VI, Section B, Line 11B

THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATION LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990s REVIEW. THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, PREPARATION, AND PUBLIC RELATION IMPACT IS DISCUSSED.

Form 990, Part VI, Section B, Line 12C

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from the discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The organization does not currently have any paid officers or key employees. However, a compensation policy is in place that provides for executive and staff compensation to be determined by the board of directors by reviewing the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board would then approve any changes in compensation based on this information.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Diversity Leadership Alliance
EIN
20-2260284
Phone
6024027771
Address
13835 NORTH TATUM Room 9-457, PHOENIX, AZ 85032

Signing Officer

Name
JOANNA DE'SHAY
Title
Executive Director President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna De'Shay
Formed
2005
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
111

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04922
IRS990/AccountsReceivableGrp/BOYAmt07750
IRS990/AccountsReceivableGrp/EOYAmt024069
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THOUGHT-PROVOKING DIVERSITY TRAINING, LEADERSHIP GUIDANCE, AND CULTIVATE AN INCLUSIVE COMMUNITY WHERE EACH INDIVIDUAL IS VALUED AND RESPECTED. WE ARE THE PREMIER DIVERSITY EDUCATION ORGANIZATION IN ARIZONA.
IRS990/AdvertisingGrp/ProgramServicesAmt010435
IRS990/AdvertisingGrp/TotalAmt010435
IRS990/AllOtherContributionsAmt0149325
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SECHLER MORGAN CPAS PLLC
IRS990/BooksInCareOfDetail/PhoneNum06022302700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02418 W BARROW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085224
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078501
IRS990/CashNonInterestBearingGrp/EOYAmt053264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt086256
IRS990/ConferencesMeetingsGrp/TotalAmt086256
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176325
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt019945
IRS990/CYOtherExpensesAmt0170338
IRS990/CYOtherRevenueAmt0630
IRS990/CYProgramServiceRevenueAmt04284
IRS990/CYRevenuesLessExpensesAmt010846
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0190338
IRS990/CYTotalFundraisingExpenseAmt017537
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201184
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ENGAGED CORPORATIONS, CITY AND STATE GOVERNMENT, EDUCATIONAL INSTITUTIONS, HEALTH CARE ORGANIZATIONS, PUHSD STUDENTS HUMAN RESOURCES AND DIVERSITY PRACTITIONERS IN ARIZONA IN BUILDING AN INCLUSIVE ENVIRONMENT WITH DIVERSITY LEADERSHIP ALLIANCE. 2 HOSTED MONTHLY WORKSHOPS SERVING AN AVERAGE OF 800 CITIZENS OF THE STATE OF ARIZONA ON DIVERSITY TOPICS SUCH AS DEFAMATION, INTERFAITH CONVERSATION - RELIGION IN WORKPLACE, MACRO AGGRESSIONS, AND DECONSTRUCTING DOMINANT SOCIAL NORMS. 3 ALSO HOSTED AND FACILITATED A MONTHLY LEADERSHIP WORKSHOP FOR JUNIOR/SENIOR HIGH SCHOOL STUDENTS FROM THE PHOENIX UNION DISTRICT ON TOPICS CREATING VISION BOARDS, COMMUNICATION, MULTICULTURAL COMPETENCY, SCHOLARSHIP PREPARATION, AND PUBLIC SPEAKING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147854
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05455
IRS990/FeesForServicesAccountingGrp/TotalAmt05455
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt016801
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014001
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025202
IRS990/FeesForServicesManagementGrp/TotalAmt056004
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03150
IRS990/FeesForServicesOtherGrp/TotalAmt03150
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12038.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JOANNA DE'SHAY
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARION KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1MALLARY TYTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DOMINIC BARTOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3ESSEN OTU
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL PANGRAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY STRATFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA DREWS
IRS990/Form990PartVIISectionAGrp/PersonNm8REID DESPIEGELEARE
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCISCO LUCIO
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER EDUCATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER YOUTH CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0640
IRS990/GamingGrossIncomeAmt01270
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt020000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0416
IRS990/InformationTechnologyGrp/ProgramServicesAmt0416
IRS990/InformationTechnologyGrp/TotalAmt0832
IRS990/InsuranceGrp/ManagementAndGeneralAmt0690
IRS990/InsuranceGrp/TotalAmt0690
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019945
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0423016
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0441444
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GUIDE LEADERS IN THE TRANSFORMATION OF CULTURE TO BUILD AN INCLUSIVE COMMUNITY. OUR STRATEGIES ARE 1 TO PROVIDE EDUCATIONAL OPPORTUNITIES, TOOLS, RESOURCES TO BUILD AN INCLUSIVE COMMUNITY, TO MUTUALLY BENEFIT MEMBER ORGANIZATIONS AND THE COMMUNITY AND 2 TO ASSIST STUDENTS TO TRANSITION FROM SCHOOL TO COLLEGE OR TO BECOME CAREER READY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0504928
IRS990/NetAssetsOrFundBalancesEOYAmt0514255
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0630
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0630
IRS990/NetUnrlzdGainsLossesInvstAmt0-1519
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0504928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0514255
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04801
IRS990/OfficeExpensesGrp/ProgramServicesAmt01280
IRS990/OfficeExpensesGrp/TotalAmt06401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/PrincipalOfficerNm0Joanna De'Shay
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017510
IRS990/PYInvestmentIncomeAmt037483
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157209
IRS990/PYOtherRevenueAmt01491
IRS990/PYProgramServiceRevenueAmt03491
IRS990/PYRevenuesLessExpensesAmt04692
IRS990/PYTotalExpensesAmt0174719
IRS990/PYTotalRevenueAmt0179411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04284
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60230
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.60970
IRS990ScheduleA/PublicSupportTotal170Amt0533625
IRS990ScheduleA/SubstantialContributorsTotAmt0192356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725981
IRS990ScheduleA/TotalSupportAmt0886016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0441444
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ANNUITY CONTRACT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0441444
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UPON RECEIPT OF THE SCHOLARSHIP RECIPIENTS COLLEGE ACCEPTANCE LETTER, GRANTEES RECEIVE THE SCHOLARSHIP FUNDS TO USE IN WHATEVER MANNER SUPPORTS THEM IN OBTAINING THEIR COLLEGE DEGREE. THE ORGANIZATION DOES NOT MONITOR THE USE OF THE SCHOLARSHIP FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BLACK RUSSIAN LABEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt056004
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXEC. DIR SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JOANNE DESHAY OWNS 100 OF BLACK RUSSIAN LABEL BRL, A MANAGEMENT CONSULTING COMPANY. DIVERSITY LEADERSHIP ALLIANCE DLA HIRED BRL TO PROVIDE MANAGEMENT SERVICES BY PROVIDING DESHAY FOR DLAs EXECUTIVE DIRECTOR. DESHAY IS NOT PAID DIRECTLY, BUT INSTEAD THROUGH BRL. BECAUSE DESHAY IS AN OFFICER OF DLA AND HER COMPANY IS PAID FOR EXECUTIVE DIRECTOR SERVICES, WE ARE REPORTING THIS TRANSACTION ON SCH. L. THE BOARD REVIEWS BRLs CONTRACT ANNUALLY AND HAS APPROVED THE SERVICE AGREEMENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED DONOR AND MEMBERSHIP SERVICES, EVENT PLANNING AND MONTHLY MEETING, AND DAILY OPERATIONAL DUTIES TO JOANNA DESHAY OF THE BLACK RUSSIAN LABEL COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATION LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990s REVIEW. THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, PREPARATION, AND PUBLIC RELATION IMPACT IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THE DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY PAID OFFICERS OR KEY EMPLOYEES. HOWEVER, A COMPENSATION POLICY IS IN PLACE THAT PROVIDES FOR EXECUTIVE AND STAFF COMPENSATION TO BE DETERMINED BY THE BOARD OF DIRECTORS BY REVIEWING THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD WOULD THEN APPROVE ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509267
IRS990/TotalAssetsEOYAmt0519177
IRS990/TotalAssetsGrp/BOYAmt0509267
IRS990/TotalAssetsGrp/EOYAmt0519177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04339
IRS990/TotalLiabilitiesEOYAmt04922
IRS990/TotalLiabilitiesGrp/BOYAmt04339
IRS990/TotalLiabilitiesGrp/EOYAmt04922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514255
IRS990/TotalProgramServiceExpensesAmt0147854
IRS990/TotalProgramServiceRevenueAmt04284
IRS990/TotalRevenueGrp/ExclusionAmt020575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201184
IRS990/TotalVolunteersCnt0111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519177
IRS990/TravelGrp/ProgramServicesAmt01115
IRS990/TravelGrp/TotalAmt01115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013835 N Tatum Ste 9-457
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085032

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.41$1.71$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.02$5.64$1.39$1.84$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.63$1.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.04$6.20$1.85$1.34$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$1.79$1.32$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.05$5.14$2.01$1.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.04$5.05$1.79$1.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.10$5.08$1.75$1.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.10$4.99$1.33$2.21$0.88
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$2.19$1.56$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.57$1.87$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.49$1.93$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$1.62