Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-2260284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $441,444 | - | - |
| Name | Title |
|---|---|
| Mallary Tytel | Board Member Education Chair |
| Dominic Bartola | Board Member Youth Chair |
| - | Executive Director President |
| Marion Kelly | Vice President Co-founder |
| Barry Stratford | Board Member |
| Essen Otu | Board Member |
| Francisco Lucio | Board Member |
| Lee Barnett | Board Member |
| Leslie Scott | Board Member |
| Michelle Gray | Board Member |
| Phil Pangrazio | Board Member |
| Reid Despiegeleare | Board Member |
| Tina Drews | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,270 |
| Gaming Direct Expenses | $640 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer Owner | Exec. Dir Services | No | $56,004 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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.”
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4339 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24069 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10435 |
| IRS990/AllOtherContributionsAmt | 0 | 149325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SECHLER MORGAN CPAS PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022302700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2418 W BARROW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHANDLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85224 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 86256 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86256 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 176325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19945 |
| IRS990/CYOtherExpensesAmt | 0 | 170338 |
| IRS990/CYOtherRevenueAmt | 0 | 630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 190338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17537 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | ENGAGED 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 147854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5455 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 16801 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14001 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 25202 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56004 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 038.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JOANNA DE'SHAY |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARION KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALLARY TYTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOMINIC BARTOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ESSEN OTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL PANGRAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY STRATFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA DREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REID DESPIEGELEARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCISCO LUCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESLIE SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER EDUCATION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER YOUTH CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 640 |
| IRS990/GamingGrossIncomeAmt | 0 | 1270 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 201824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 416 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 416 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 832 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 690 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19945 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 423016 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 441444 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27000 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 504928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 514255 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 630 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 630 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 504928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 514255 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 320 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6401 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 400 |
| IRS990/PrincipalOfficerNm | 0 | Joanna De'Shay |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136946 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17510 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37483 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 157209 |
| IRS990/PYOtherRevenueAmt | 0 | 1491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4692 |
| IRS990/PYTotalExpensesAmt | 0 | 174719 |
| IRS990/PYTotalRevenueAmt | 0 | 179411 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4284 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 176325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 725981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 158205 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24480 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60230 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 533625 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 192356 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 725981 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 886016 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 630 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1830 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 441444 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | ANNUITY CONTRACT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 441444 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 17 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | UPON 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/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BLACK RUSSIAN LABEL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 56004 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EXEC. DIR SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | JOANNE 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/FormAndLineReferenceDesc | 0 | Part IV Line 1 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 509267 |
| IRS990/TotalAssetsEOYAmt | 0 | 519177 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 509267 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 519177 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 176325 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17537 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24947 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 147854 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 190338 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4339 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4922 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4339 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4922 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 504928 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 514255 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 147854 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4284 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20575 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4284 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 201184 |
| IRS990/TotalVolunteersCnt | 0 | 111 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 509267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 519177 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1115 |
| IRS990/TravelGrp/TotalAmt | 0 | 1115 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13835 N Tatum Ste 9-457 |
| IRS990/USAddress/CityNm | 0 | Phoenix |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85032 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.