Civic Intelligence

Diversity Council

990 • Fiscal year 2019 • EIN 41-1709139

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

1130-12 7th Street NW Suite 204Rochester, MN 55901

(507) 282-9951

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$79,039

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

224%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$111,302

Up $76,935 (+224%) from 2018

Net Assets

Down

-$9,813

Down $32,926 (-142%) from 2018

Liabilities

Up

$121,115

Up $109,861 (+976%) from 2018

Revenue

Up

$270,944

Up $7,768 (+3.0%) from 2018

Expenses

Up

$300,023

Up $24,353 (+8.8%) from 2018

Net Income

Down

-$29,079

Down $16,585 (-133%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $251,833Liabilities 2010: $11,344Net Assets 2010: $240,4892010Assets 2011: $210,892Liabilities 2011: $29,457Net Assets 2011: $181,4352011Assets 2012: $140,367Liabilities 2012: $20,365Net Assets 2012: $120,0022012Assets 2013: $187,895Liabilities 2013: $32,854Net Assets 2013: $155,0412013Assets 2014: $223,512Liabilities 2014: $69,112Net Assets 2014: $154,4002014Assets 2015: $155,799Liabilities 2015: $12,832Net Assets 2015: $142,9672015Assets 2016: $59,379Liabilities 2016: $25,821Net Assets 2016: $33,5582016Assets 2017: $46,467Liabilities 2017: $10,860Net Assets 2017: $35,6072017Assets 2018: $34,367Liabilities 2018: $11,254Net Assets 2018: $23,1132018Assets 2019: $111,302Liabilities 2019: $121,115Net Assets 2019: -$9,8132019Assets 2020: $202,229Liabilities 2020: $110,523Net Assets 2020: $91,7062020Assets 2021: $273,156Liabilities 2021: $186,677Net Assets 2021: $86,4792021Assets 2022: $129,511Liabilities 2022: $182,450Net Assets 2022: -$52,9392022Assets 2023: $14,954Liabilities 2023: $32,129Net Assets 2023: -$17,1752023

Highlighted filing

2019

Assets$111,302
Liabilities$121,115
Net Assets-$9,813

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $301,2742010Expenses 2011: $391,6492011Expenses 2012: $312,2232012Revenue 2013: $361,901Expenses 2013: $326,862Net Income 2013: $35,0392013Revenue 2014: $357,857Expenses 2014: $360,852Net Income 2014: -$2,9952014Revenue 2015: $265,504Expenses 2015: $275,872Net Income 2015: -$10,3682015Revenue 2016: $203,241Expenses 2016: $311,635Net Income 2016: -$108,3942016Revenue 2017: $289,029Expenses 2017: $286,562Net Income 2017: $2,4672017Revenue 2018: $263,176Expenses 2018: $275,670Net Income 2018: -$12,4942018Revenue 2019: $270,944Expenses 2019: $300,023Net Income 2019: -$29,0792019Revenue 2020: $602,644Expenses 2020: $501,125Net Income 2020: $101,5192020Revenue 2021: $852,969Expenses 2021: $832,924Net Income 2021: $20,0452021Revenue 2022: $1,148,465Expenses 2022: $1,287,747Net Income 2022: -$139,2822022Revenue 2023: $158,803Expenses 2023: $123,039Net Income 2023: $35,7642023

Highlighted filing

2019

Revenue$270,944
Expenses$300,023
Net Income-$29,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$270,944
Mission and Program Overview

Mission

We educate people to embrace diversity as the foundation for building a healthy, inclusive, and prosperous community.

Diversity council (the organization) is a minnesota nonprofit corporation. The mission of the organization is to educate people to embrace diversity as a foundation for building a healthy, inclusive, and prosperous community. The organization aims to create an equitable community by focusing on the following areas: community mobilization - resources, expertise, and cultural connectivity are invested throughout the region wherever critical dialogs are taking place.equity initiatives - high quality education and engagement programs are created collaboratively in response to community identified needs. Training & consultation - education for youth and adults is provided through training, consultation, and cultural activities, grounded in current theory and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,284$58,229▲ $42,945
Cash and Non-Interest-Bearing Accounts$7,711$44,446▲ $36,735
Accounts Receivable$2,560$5,295▲ $2,735
Prepaid Expenses and Deferred Charges$5,082$3,108▼ $1,974
Land, Buildings, and Equipment, Net$370$168▼ $202
Pledges and Grants Receivable$3,360$56▼ $3,304
Total Assets$34,367$111,302▲ $76,935
Liabilities
Other Liabilities$0$72,243▲ $72,243
Mortgage Notes Payable Secured by Investment Property-$30,000-
Accounts Payable and Accrued Expenses$10,504$18,872▲ $8,368
Deferred Revenue$750$0▼ $750
Total Liabilities$11,254$121,115▲ $109,861
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,847$4,497▼ $3,350
Net Assets Without Donor Restrictions$15,266$-14,310▼ $29,576
Total Net Assets Fund Balance$23,113$-9,813▼ $32,926
Total Liabilities and Net Assets / Fund Balance$34,367$111,302▲ $76,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168$19,840$20,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dienna L SabolExecutive DirectorFT$75,289$3,750$79,039

Board Members and Trustees

NameTitle
Jamia EricksonPresident
Kari MastinVice President
Aaron GrierDirector
Amrita PrakaashanaDirector
Julie HobbsDirector
Nicole SandhuDirector
Ray HansenDirector
Regina SeabrookDirector
Habibo HajiDirector - Part Year
Hanan AbdelgadirDirector - Part Year
Al LunSecretary
Erin BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,600
Program Service Revenue
$73,999
Investment Income
$345
Other Revenue
$0
All Other Contributions
$103,525
Change in Net Assets
$-29,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,327
Other Expenses$91,696
Total Fundraising Expense$27,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,603$13,761$11,511$110,875
Current Officers, Directors, Trustees, and Key Employees$61,025$9,811$8,203$79,039
Fees for Services Other$26,668$5,973$172$32,813
Occupancy$15,438$2,721$1,839$19,998
Payroll Taxes$11,109$1,784$1,491$14,384
Office Expenses$4,205$2,074$1,314$7,593
Information Technology$3,076$1,517$572$5,165
Pension Plan Contributions$2,656$992$381$4,029
Travel$3,523$148$50$3,721
Insurance$1,449$255$173$1,877
Advertising$1,056-$36$1,092
Fees for Services Accounting-$1,060-$1,060
Depreciation Depletion$155$27$19$201
Other Expenses$2,386$175$123$175
Total Functional Expenses$231,613$40,818$27,592$300,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsor Funds$72,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Many of our education programs are delivered by facilitators who are not employees of the diversity council. In addition, we occasionally need people to work on short-term projects. We have delegated the hiring and firing of these individuals to express employment professionals.

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

The form 990 is posted for board members' review on the board's secure website prior to a meeting of the board. The board votes to accept the form 990 before it is filed.

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

Each board member, employee, and volunteer of the organization who has decision-making authority annually completes a disclosure form that identifies any relationships, positions, or circumstances in which the person or a family member is involved that could contribute to a conflict of interest. Such relationships, positions, or circumstances might include employment, ownership of a business, or service as a director or consultant to another nonprofit organization. The form is updated mid-year if circumstances change prior to a board action on a contract or transaction involving a confict of interest. The board member, employee, or volunteer having a real or apparent conflict of interest discloses all facts material to the conflict. He or she must abstain from 1) participating in discussions or deliberations with respect to the subject of the conflict, other than to present factual information or to answer questions, 2) using his or her personal influence to affect deliberations, and 3) voting and being present when the vote is taken.

Form 990, Part VI, Section B, Line 15A

The board of directors considers the compensation of the executive director in the autumn months as the budget is being prepared. All board members are independent persons and the executive director is excused for the discussion. At a board meeting, the board reviews comparability data from the minnesota council of nonprofits' "minnesota nonprofit salary and benefits survey," which takes into account both organizational size and geographical area. Any decision relating to the executive director's compensation is documented in the minutes of the meeting. The organization does not provide compensation to any other officers nor have any key employees.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy are provided upon request. The financial statements are posted on the organization's website and are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Diversity Council
EIN
41-1709139
Phone
5072829951
Address
1130-12 7TH STREET NW SUITE 204, ROCHESTER, MN 55901

Signing Officer

Name
Jamia Erickson
Title
Board President
Phone
5072829951
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamia Erickson
Formed
1992
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
71

Preparer

Firm
Cliftonlarsonallen Llp
Address
109 N MAIN STREET SUITE 200, AUSTIN, MN 55912
Preparer
Lindsay Tweeten
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fees for services: program service expenses 26,668. Management and general expenses 5,973. Fundraising expenses 172. Total expenses 32,813.

FORM 990, PART XI, LINE 9:

Transfer out of restricted net assets -3,847.

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IRS990/ActivityOrMissionDesc0DIVERSITY COUNCIL (THE ORGANIZATION) IS A MINNESOTA NONPROFIT CORPORATION. THE MISSION OF THE ORGANIZATION IS TO EDUCATE PEOPLE TO EMBRACE DIVERSITY AS A FOUNDATION FOR BUILDING A HEALTHY, INCLUSIVE, AND PROSPEROUS COMMUNITY. THE ORGANIZATION AIMS TO CREATE AN EQUITABLE COMMUNITY BY FOCUSING ON THE FOLLOWING AREAS: COMMUNITY MOBILIZATION - RESOURCES, EXPERTISE, AND CULTURAL CONNECTIVITY ARE INVESTED THROUGHOUT THE REGION WHEREVER CRITICAL DIALOGS ARE TAKING PLACE.EQUITY INITIATIVES - HIGH QUALITY EDUCATION AND ENGAGEMENT PROGRAMS ARE CREATED COLLABORATIVELY IN RESPONSE TO COMMUNITY IDENTIFIED NEEDS. TRAINING & CONSULTATION - EDUCATION FOR YOUTH AND ADULTS IS PROVIDED THROUGH TRAINING, CONSULTATION, AND CULTURAL ACTIVITIES, GROUNDED IN CURRENT THEORY AND PRACTICE.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0572
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01517
IRS990/InformationTechnologyGrp/ProgramServicesAmt03076
IRS990/InformationTechnologyGrp/TotalAmt05165
IRS990/InsuranceGrp/FundraisingAmt0173
IRS990/InsuranceGrp/ManagementAndGeneralAmt0255
IRS990/InsuranceGrp/ProgramServicesAmt01449
IRS990/InsuranceGrp/TotalAmt01877
IRS990/InvestmentIncomeGrp/ExclusionAmt0345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipAccumDeprecAmt019840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168
IRS990/LandBldgEquipCostOrOtherBssAmt020008
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DIVERSITY COUNCIL (THE ORGANIZATION) IS A MINNESOTA NONPROFIT CORPORATION. THE MISSION OF THE ORGANIZATION IS TO EDUCATE PEOPLE TO EMBRACE DIVERSITY AS A FOUNDATION FOR BUILDING A HEALTHY, INCLUSIVE, AND PROSPEROUS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030000
IRS990/NetAssetsOrFundBalancesBOYAmt023113
IRS990/NetAssetsOrFundBalancesEOYAmt0-9813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-14310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01839
IRS990/OccupancyGrp/ManagementAndGeneralAmt02721
IRS990/OccupancyGrp/ProgramServicesAmt015438
IRS990/OccupancyGrp/TotalAmt019998
IRS990/OfficeExpensesGrp/FundraisingAmt01314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02074
IRS990/OfficeExpensesGrp/ProgramServicesAmt04205
IRS990/OfficeExpensesGrp/TotalAmt07593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3847
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2BOARD/STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt01708
IRS990/OtherExpensesGrp/FundraisingAmt1123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ProgramServicesAmt06675
IRS990/OtherExpensesGrp/ProgramServicesAmt16589
IRS990/OtherExpensesGrp/ProgramServicesAmt22386
IRS990/OtherExpensesGrp/TotalAmt08383
IRS990/OtherExpensesGrp/TotalAmt16589
IRS990/OtherExpensesGrp/TotalAmt23029
IRS990/OtherExpensesGrp/TotalAmt3175
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt072243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110875
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01784
IRS990/PayrollTaxesGrp/ProgramServicesAmt011109
IRS990/PayrollTaxesGrp/TotalAmt014384
IRS990/PensionPlanContributionsGrp/FundraisingAmt0381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02656
IRS990/PensionPlanContributionsGrp/TotalAmt04029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03108
IRS990/PrincipalOfficerNm0JAMIA ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073999
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUITY INITIATIVES - IN 2019, DIVERSITY COUNCIL HOSTED AND CO-HOSTED ROUGHLY 60 EQUITY EVENTS THROUGHOUT THE ROCHESTER COMMUNITY, INCLUDING HUMAN LIBRARY OF SE MINNESOTA, ALLIES & ADVOCATES TRAININGS, SAFE CITY NIGHTS, COMPLETE COUNT COMMITTEE MEETINGS, INTERCULTURAL CITY INITIATIVE GATHERINGS, RACE EXHIBIT, MARKET FOR ALL, COMMUNITY CONVENINGS (I.E. ROCHESTER LISTENING SESSION ON HATE CRIMES, INCREASE IN STRESS IN ANXIETY IN ABRAHAMIC FAITH CULTURES), AND MORE. DIVERSITY COUNCIL ALSO HOSTED AND CO-HOSTED ROUGHLY 15 HUMANITIES EVENTS, WHICH INCLUDE THE MLK POETRY RECITAL, WORLD MUSIC SERIES 2019, RIVERSIDE CONCERTS, ROCHESTER CIVIC THEATRE AUDITIONS FOR JESUS CHRIST SUPERSTAR, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035791
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING & CONSULTATION - EQUITYLOGIC WAS DELIVERED FOR AN ARRAY OF CLIENTS, SUCH AS ABILITY BUILDING COMMUNITY (ABC), WASHINGTON COUNTY YOUTH SERVICE BUREAU, COTTAGEWOOD SENIOR COMMUNITIES, WINONA STATE UNIVERSITY, ROCHESTER COMMUNITY & TECHNICAL COLLEGE, ROCHESTER PUBLIC LIBRARY, AND BLUE CROSS BLUE SHIELD MN. TRAININGS COVERED VARIOUS TOPICS INCLUDING INTERGENERATIONAL COMMUNICATION, PRIVILEGE, CULTURAL COMPETENCE, IMPLICIT BIAS, INTERCULTURAL DYNAMICS, AND MORE. YOUTH & WHOLE FAMILY TRAINING SYSTEMS WAS LAUNCHED AND HAS BEEN IMPLEMENTED IN SCHOOLS THROUGHOUT SE MINNESOTA INCLUDING ROCHESTER PUBLIC SCHOOLS, BYRON PUBLIC SCHOOLS, ZUMBRO EDUCATION DISTRICT, BEACON ACADEMY, HIAWATHA VALLEY EDUCATION DISTRICT, PINE ISLAND PUBLIC SCHOOLS, AND KASSON-MANTORVILLE SCHOOL DISTRICT. THIS TRAINING SYSTEM INCLUDES THE FOLLOWING ELEMENTS: EQUITYLOGIC, STANDUP STUDENTS, STUDENT LEADERS CREATING CHANGE, AND BYSTANDER TO UPSTANDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0119789
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt080222
IRS990/PYRevenuesLessExpensesAmt0-12494
IRS990/PYSalariesCompEmpBnftPaidAmt0155881
IRS990/PYTotalExpensesAmt0275670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0974692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974692
IRS990ScheduleA/TotalSupportAmt0975874
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL SPONSOR FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168
IRS990ScheduleD/TotalLiabilityAmt072243
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY OF OUR EDUCATION PROGRAMS ARE DELIVERED BY FACILITATORS WHO ARE NOT EMPLOYEES OF THE DIVERSITY COUNCIL. IN ADDITION, WE OCCASIONALLY NEED PEOPLE TO WORK ON SHORT-TERM PROJECTS. WE HAVE DELEGATED THE HIRING AND FIRING OF THESE INDIVIDUALS TO EXPRESS EMPLOYMENT PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS POSTED FOR BOARD MEMBERS' REVIEW ON THE BOARD'S SECURE WEBSITE PRIOR TO A MEETING OF THE BOARD. THE BOARD VOTES TO ACCEPT THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER, EMPLOYEE, AND VOLUNTEER OF THE ORGANIZATION WHO HAS DECISION-MAKING AUTHORITY ANNUALLY COMPLETES A DISCLOSURE FORM THAT IDENTIFIES ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE PERSON OR A FAMILY MEMBER IS INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES MIGHT INCLUDE EMPLOYMENT, OWNERSHIP OF A BUSINESS, OR SERVICE AS A DIRECTOR OR CONSULTANT TO ANOTHER NONPROFIT ORGANIZATION. THE FORM IS UPDATED MID-YEAR IF CIRCUMSTANCES CHANGE PRIOR TO A BOARD ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFICT OF INTEREST. THE BOARD MEMBER, EMPLOYEE, OR VOLUNTEER HAVING A REAL OR APPARENT CONFLICT OF INTEREST DISCLOSES ALL FACTS MATERIAL TO THE CONFLICT. HE OR SHE MUST ABSTAIN FROM 1) PARTICIPATING IN DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE SUBJECT OF THE CONFLICT, OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO ANSWER QUESTIONS, 2) USING HIS OR HER PERSONAL INFLUENCE TO AFFECT DELIBERATIONS, AND 3) VOTING AND BEING PRESENT WHEN THE VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONSIDERS THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN THE AUTUMN MONTHS AS THE BUDGET IS BEING PREPARED. ALL BOARD MEMBERS ARE INDEPENDENT PERSONS AND THE EXECUTIVE DIRECTOR IS EXCUSED FOR THE DISCUSSION. AT A BOARD MEETING, THE BOARD REVIEWS COMPARABILITY DATA FROM THE MINNESOTA COUNCIL OF NONPROFITS' "MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY," WHICH TAKES INTO ACCOUNT BOTH ORGANIZATIONAL SIZE AND GEOGRAPHICAL AREA. ANY DECISION RELATING TO THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE MEETING. THE ORGANIZATION DOES NOT PROVIDE COMPENSATION TO ANY OTHER OFFICERS NOR HAVE ANY KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 26,668. MANAGEMENT AND GENERAL EXPENSES 5,973. FUNDRAISING EXPENSES 172. TOTAL EXPENSES 32,813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OUT OF RESTRICTED NET ASSETS -3,847.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.16$0.12$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.18$0.05$1.15$1.29$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.19$0.09$0.85$0.83$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$0.60$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$0.27$0.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.26$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.29$0.29$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.20$0.31$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.14$0.27$0.28$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$0.36$0.36$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.03$0.16$0.36$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.30