Civic Intelligence

Diversity Awareness Partnership

990 • Fiscal year 2022 • EIN 31-1787746

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization Profiledapinclusive.org
1310 Papin StSaint Louis, MO 63103

(314) 246-3146

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$77,045

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$441,302

Up $29,413 (+7.1%) from 2021

Net Assets

Up

$343,410

Up $17,969 (+5.5%) from 2021

Liabilities

Up

$97,892

Up $11,444 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Down

$365,563

Down $82,437 (-18%) from 2021

Expenses

Down

$339,091

Down $107,071 (-24%) from 2021

Net Income

Up

$26,472

Up $24,634 (+1340%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $96,061Liabilities 2010: $0Net Assets 2010: $96,0612010Assets 2011: $120,553Liabilities 2011: $0Net Assets 2011: $120,5532011Assets 2012: $199,252Liabilities 2012: $21,411Net Assets 2012: $177,8412012Assets 2013: $232,358Liabilities 2013: $2,164Net Assets 2013: $230,1942013Assets 2014: $337,466Liabilities 2014: $0Net Assets 2014: $337,4662014Assets 2015: $528,029Liabilities 2015: $0Net Assets 2015: $528,0292015Assets 2016: $611,392Liabilities 2016: $0Net Assets 2016: $611,3922016Assets 2017: $626,382Liabilities 2017: $2,681Net Assets 2017: $623,7012017Assets 2018: $554,943Liabilities 2018: $1,697Net Assets 2018: $553,2462018Assets 2020: $428,998Liabilities 2020: $105,395Net Assets 2020: $323,6032020Assets 2021: $411,889Liabilities 2021: $86,448Net Assets 2021: $325,4412021Assets 2022: $441,302Liabilities 2022: $97,892Net Assets 2022: $343,4102022Assets 2024: $176,666Liabilities 2024: $79,103Net Assets 2024: $97,5632024

Highlighted filing

2022

Assets$441,302
Liabilities$97,892
Net Assets$343,410
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $126,161Expenses 2010: $121,348Net Income 2010: $4,8132010Revenue 2011: $150,705Expenses 2011: $125,324Net Income 2011: $25,3812011Expenses 2012: $171,4182012Revenue 2013: $273,375Expenses 2013: $221,372Net Income 2013: $52,0032013Revenue 2014: $402,078Expenses 2014: $295,106Net Income 2014: $106,9722014Revenue 2015: $584,321Expenses 2015: $393,595Net Income 2015: $190,7262015Revenue 2016: $610,901Expenses 2016: $527,538Net Income 2016: $83,3632016Revenue 2017: $565,796Expenses 2017: $553,487Net Income 2017: $12,3092017Revenue 2018: $476,039Expenses 2018: $546,494Net Income 2018: -$70,4552018Revenue 2020: $299,629Expenses 2020: $484,847Net Income 2020: -$185,2182020Revenue 2021: $448,000Expenses 2021: $446,162Net Income 2021: $1,8382021Revenue 2022: $365,563Expenses 2022: $339,091Net Income 2022: $26,4722022Revenue 2024: $438,221Expenses 2024: $590,850Net Income 2024: -$152,6292024

Highlighted filing

2022

Revenue$365,563
Expenses$339,091
Net Income$26,472
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$365,563
Mission and Program Overview

Mission

Diversity Awareness Partnership is a catalyst to increase awareness, facilitate engagement and provide education about diversity and inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$198,380$189,877▼ $8,503
Savings and Temporary Cash Investments$157,845$102,890▼ $54,955
Cash and Non-Interest-Bearing Accounts$23,730$88,278▲ $64,548
Accounts Receivable$31,934$59,757▲ $27,823
Total Assets$411,889$441,302▲ $29,413
Other Assets Total-$500-
Liabilities
Unsecured Notes Loans Payable$74,900$78,201▲ $3,301
Deferred Revenue$9,000$15,300▲ $6,300
Accounts Payable and Accrued Expenses$2,548$4,391▲ $1,843
Total Liabilities$86,448$97,892▲ $11,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,441$343,410▲ $17,969
Total Net Assets Fund Balance$325,441$343,410▲ $17,969
Total Liabilities and Net Assets / Fund Balance$411,889$441,302▲ $29,413
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina Mahtani--$77,045$8,531$85,576
Tina MahtaniInterim Executive DirectorFT$77,045-$77,045
Melissa Brickey--$1,723$35$1,758
Melissa BrickeyPast Executive DirectorFT$1,723-$1,723

Board Members and Trustees

NameTitle
Taylor MasonPresident
Robyn HeidgerVice-President
Aleah LikasDirector
Alisa WarrenDirector
Andrew LackeyDirector
Catina ShannonDirector
Jerry RodriquezDirector
Maya LunnemanDirector
Sheryl RoseDirector
Turan MullinsDirector
Jackie BehnenSecretary
Alishea JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,470
Program Service Revenue
$129,285
Investment Income
$3,808
Other Revenue
$0
All Other Contributions
$64,770
Change in Net Assets
$26,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,177
Other Expenses$106,396
Total Fundraising Expense$50,697
Grants and Similar Amounts Paid$518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,042$6,635$3,317$130,994
Current Officers, Directors, Trustees, and Key Employees$74,234$8,733$4,367$87,334
Occupancy$15,545$1,829$914$18,288
Fees for Services Management$12,184$1,101$550$13,835
Payroll Taxes$11,788$970$485$13,243
Fees for Services Accounting$6,779$797$399$7,975
Information Technology$3,793$446$223$4,462
Insurance$3,353$394$197$3,944
Interest$2,831$333$166$3,330
Office Expenses$1,260$148$74$1,482
Advertising$1,097$129$65$1,291
Other Expenses$232$15$909$1,156
Other Employee Benefits$0$606$0$606
Grants to Domestic Orgs$518--$518
Conferences and Meetings$247$197$15$459
Total Functional Expenses$265,991$22,403$50,697$339,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Diversity Awareness Partnership
EIN
31-1787746
Phone
3142463146
Address
1310 Papin St, Saint Louis, MO 63103

Signing Officer

Name
Robyn Heidger
Title
Vice President
Phone
3142463146
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
14

Preparer

Firm
Lori L Strawbridge CPA
Address
8780 Big Bend Blvd Ste F, Saint Louis, MO 63119
Preparer
Lori L Strawbridge CPA
Phone
3149638340
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is reviewed with the Board after submission”

Pt VI, Line 12C

“The Board asks members to disclose any conflicts - non have been reported”

Pt VI, Line 15A

“All employee compensation is benchmarked against other organizations of similar size and complexity”

Pt VI, Line 15B

“All employee compensation is benchmarked against other organizations of similar size and complexity”

Form 990, Part III, Line 4D

“Listen, Talk , Learn/Dialogue For Change/Climate Assessment - foster vulnerable, growth-minded dialogue about 45491. 0. 6600.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Robyn Heidger
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0606
IRS990/OtherExpensesGrp/Desc0Combined Program Expenses
IRS990/OtherExpensesGrp/Desc1Membership Expenses
IRS990/OtherExpensesGrp/Desc2Special Event Expenses
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/FundraisingAmt238981
IRS990/OtherExpensesGrp/FundraisingAmt3909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/ProgramServicesAmt010494
IRS990/OtherExpensesGrp/ProgramServicesAmt1594
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3232
IRS990/OtherExpensesGrp/TotalAmt010494
IRS990/OtherExpensesGrp/TotalAmt1699
IRS990/OtherExpensesGrp/TotalAmt238981
IRS990/OtherExpensesGrp/TotalAmt31156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130994
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0970
IRS990/PayrollTaxesGrp/ProgramServicesAmt011788
IRS990/PayrollTaxesGrp/TotalAmt013243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tina Mahtani
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Explore Program
IRS990/ProgramServiceRevenueGrp/Desc1Give Respect Get Respect
IRS990/ProgramServiceRevenueGrp/Desc2Diversity Training
IRS990/ProgramServiceRevenueGrp/Desc3Climate Assessment
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Give Respect, Get Respect: a free five-session anti-bias program that takes place throughout a typical academic calendar year. The program connects middle and high school students, school administrators, and associates from local businesses in an effort to address diversity and encourage respect and acceptance among peers/co-workers. Each session is designed with a specific focus on developing deeper understanding and dialogue around race, religion, sexual orientation, gender, and ability.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052592
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014250
IRS990/ProgSrvcAccomActy3Grp/Desc0Diversity and Inclusion Training: delivered through presentations, workshops, seminars, community forums, and round-table discussions these events and offerings raise awareness around the importance of diversity and inclusion among participants by exposing challenges, facilitating dialogue, and providing tangible tools and resources needed to create a more inclusive organization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122096
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083435
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Listen, Talk , Learn/Dialogue For Change/Climate Assessment - foster vulnerable, growth-minded dialogue about race and racial justice by creating space for all voices and facilitating conversations that many are not accustomed to having.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045491
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02150
IRS990/PYInvestmentIncomeAmt052133
IRS990/PYOtherExpensesAmt0130980
IRS990/PYOtherRevenueAmt059075
IRS990/PYProgramServiceRevenueAmt0131065
IRS990/PYRevenuesLessExpensesAmt01838
IRS990/PYSalariesCompEmpBnftPaidAmt0313032
IRS990/PYTotalExpensesAmt0446162
IRS990/PYTotalRevenueAmt0448000
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102890
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0944797
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-8187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028745
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt0944797
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944797
IRS990ScheduleA/TotalSupportAmt0973542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,302
Liabilities
$97,892
Net assets
$343,410
Revenue
$365,563
Expenses
$339,091
Net income
$26,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.79$0.98$4.38$5.91$1.53
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.98$3.43$3.66$3.39$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.86$3.25$4.48$4.46$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.05$3.24$3.00$4.85$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.02$5.53$4.76$5.46$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.03$6.24$5.66$5.53$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.00$6.11$6.11$5.28$0.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$5.84$3.94$1.91
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$4.02$2.95$1.07
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$2.73$2.21$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.21$1.78$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.51$1.25$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.26$1.21$0.05