Civic Intelligence

Diversity Awareness Partnership

990 • Fiscal year 2023 • EIN 31-1787746

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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

88th percentile

0.36x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-79%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$77,533

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$268,624

Down $143,265 (-35%) from 2021

Net Assets

Down

$172,734

Down $152,707 (-47%) from 2021

Liabilities

Up

$95,890

Up $9,442 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$236,088

Down $211,912 (-47%) from 2021

Expenses

Down

$422,380

Down $23,782 (-5.3%) from 2021

Net Income

Down

-$186,292

Down $188,130 (-10236%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2023: $268,624Liabilities 2023: $95,890Net Assets 2023: $172,7342023Assets 2024: $176,666Liabilities 2024: $79,103Net Assets 2024: $97,5632024

Highlighted filing

2023

Assets$268,624
Liabilities$95,890
Net Assets$172,734
Open 2023 Filing

Operations Trend

Revenue Growth16th 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 2023: $236,088Expenses 2023: $422,380Net Income 2023: -$186,2922023Revenue 2024: $438,221Expenses 2024: $590,850Net Income 2024: -$152,6292024

Highlighted filing

2023

Revenue$236,088
Expenses$422,380
Net Income-$186,292
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$236,088
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$189,877$205,493▲ $15,616
Accounts Receivable$59,757$45,977▼ $13,780
Savings and Temporary Cash Investments$102,890$13,029▼ $89,861
Cash and Non-Interest-Bearing Accounts$88,278$3,625▼ $84,653
Total Assets$441,302$268,624▼ $172,678
Other Assets Total$500$500→ $0
Liabilities
Unsecured Notes Loans Payable$78,201$78,408▲ $207
Deferred Revenue$15,300$16,150▲ $850
Accounts Payable and Accrued Expenses$4,391$1,332▼ $3,059
Total Liabilities$97,892$95,890▼ $2,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,410$172,734▼ $170,676
Total Net Assets Fund Balance$343,410$172,734▼ $170,676
Total Liabilities and Net Assets / Fund Balance$441,302$268,624▼ $172,678
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina Mahtani--$77,533$10,358$87,891
Tina MahtaniInterim Executive DirectorFT$77,533-$77,533

Board Members and Trustees

NameTitle
Taylor MasonPresident
Robyn HeidgerVice-President
Alisa WarrenDirector
Andrew LackeyDirector
Catina ShannonDirector
Maya LunnemanDirector
Sheryl RoseDirector
Turan MullinsDirector
Alishea JohnsonAt Large Member
Aleah LikasSecretary
Jerry RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,089
Program Service Revenue
$118,860
Investment Income
$139
Other Revenue
$0
All Other Contributions
$58,919
Change in Net Assets
$-186,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,339
Other Expenses$126,041
Total Fundraising Expense$95,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,312$0$0$192,312
Current Officers, Directors, Trustees, and Key Employees$13,111$34,961$39,331$87,403
Fees for Services Management$24,901$2,835$1,418$29,154
Payroll Taxes$11,605$2,362$2,657$16,624
Occupancy$9,641$1,134$567$11,342
Fees for Services Accounting$7,742$911$455$9,108
Information Technology$4,279$503$252$5,034
Interest$3,690$434$217$4,341
Insurance$3,150$370$185$3,705
Office Expenses$1,537$181$90$1,808
Advertising$1,079$127$65$1,271
Other Expenses$515$61$30$606
Conferences and Meetings$133$16$8$157
Travel$145$0$0$145
Total Functional Expenses$282,607$43,949$95,824$422,380
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
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
4
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 65696. 0. 3535.”

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IRS990/PayrollTaxesGrp/TotalAmt016624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tina Mahtani
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IRS990/ProgramServiceRevenueGrp/Desc0Explore Program
IRS990/ProgramServiceRevenueGrp/Desc1Give Respect Get Respect
IRS990/ProgramServiceRevenueGrp/Desc2Diversity Training
IRS990/ProgramServiceRevenueGrp/Desc3Climate Assessment
IRS990/ProgramServiceRevenueGrp/Desc4DAP Connect
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4835
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
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/ExpenseAmt072569
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08500
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077137
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069325
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/ExpenseAmt065696
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03535
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IRS990/PYContributionsGrantsAmt0232470
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IRS990/PYGrantsAndSimilarPaidAmt0518
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IRS990/PYTotalExpensesAmt0339091
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt013029
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730616
IRS990ScheduleA/TotalSupportAmt0767687
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,624
Liabilities
$95,890
Net assets
$172,734
Revenue
$236,088
Expenses
$422,380
Net income
-$186,292
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
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.96$1.73$2.36$4.22$1.86
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