Civic Intelligence

The Diva Foundation

990 • Fiscal year 2023 • EIN 95-4419536

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization Profilewww.diva.foundation
C/O Dudley 1244 East 57th StreetLong Beach, CA 90805

(310) 248-2660

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

94th percentile

168%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$202,094

Down $78,622 (-28%) from 2022

Net Assets

Down

$202,094

Down $78,622 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Up

$409,208

Up $256,734 (+168%) from 2022

Expenses

Up

$487,830

Up $441,265 (+948%) from 2022

Net Income

Down

-$78,622

Down $184,531 (-174%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $23,716Liabilities 2010: $0Net Assets 2010: $23,7162010Assets 2011: -$4,519Liabilities 2011: $0Net Assets 2011: -$4,5192011Assets 2012: -$12,981Liabilities 2012: $0Net Assets 2012: -$12,9812012Assets 2013: -$664Liabilities 2013: $0Net Assets 2013: -$6642013Assets 2014: $26,438Liabilities 2014: $0Net Assets 2014: $26,4382014Assets 2015: -$2,396Liabilities 2015: $0Net Assets 2015: -$2,3962015Assets 2016: $23,426Liabilities 2016: $0Net Assets 2016: $23,4262016Assets 2017: $26,676Liabilities 2017: $0Net Assets 2017: $26,6762017Assets 2018: $47,419Liabilities 2018: $0Net Assets 2018: $47,4192018Assets 2019: $60,005Liabilities 2019: $0Net Assets 2019: $60,0052019Assets 2020: $37,088Liabilities 2020: $0Net Assets 2020: $37,0882020Assets 2021: $174,807Liabilities 2021: $0Net Assets 2021: $174,8072021Assets 2022: $280,716Liabilities 2022: $0Net Assets 2022: $280,7162022Assets 2023: $202,094Liabilities 2023: $0Net Assets 2023: $202,0942023Assets 2024: $609,229Liabilities 2024: $0Net Assets 2024: $609,2292024

Highlighted filing

2023

Assets$202,094
Liabilities$0
Net Assets$202,094
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $193,3242010Expenses 2011: $204,2362011Revenue 2012: $161,655Expenses 2012: $170,117Net Income 2012: -$8,4622012Revenue 2013: $190,861Expenses 2013: $178,544Net Income 2013: $12,3172013Revenue 2014: $122,521Expenses 2014: $95,419Net Income 2014: $27,1022014Revenue 2015: $223,337Expenses 2015: $252,171Net Income 2015: -$28,8342015Revenue 2016: $124,169Expenses 2016: $98,347Net Income 2016: $25,8222016Revenue 2017: $83,956Expenses 2017: $80,706Net Income 2017: $3,2502017Revenue 2018: $96,351Expenses 2018: $75,608Net Income 2018: $20,7432018Revenue 2019: $83,591Expenses 2019: $71,005Net Income 2019: $12,5862019Revenue 2020: $235,282Expenses 2020: $258,199Net Income 2020: -$22,9172020Revenue 2021: $308,114Expenses 2021: $170,396Net Income 2021: $137,7182021Revenue 2022: $152,474Expenses 2022: $46,565Net Income 2022: $105,9092022Revenue 2023: $409,208Expenses 2023: $487,830Net Income 2023: -$78,6222023Revenue 2024: $699,313Expenses 2024: $243,019Net Income 2024: $456,2942024

Highlighted filing

2023

Revenue$409,208
Expenses$487,830
Net Income-$78,622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$409,208
Mission and Program Overview

Mission

To assist other non-profit organizations nationwide that provide direct care,support,education,research and services to those infected and/or affected by hiv/aids.

The DIVA Foundation raises awareness and funding through programs focused on Health Awareness, Women and Girls, LGBTQ, Social Justice and racial Equity, and Food and Housing Security using the impact of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,716$202,094▼ $78,622
Total Assets$280,716$202,094▼ $78,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,716$202,094▼ $78,622
Total Net Assets Fund Balance$280,716$202,094▼ $78,622
Total Liabilities and Net Assets / Fund Balance$280,716$202,094▼ $78,622
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sheryl Lee RalphPresident CEO
Bert ChampagneVice President
Barbara BagnerisDirector
Carla ScottDirector
Cathy ElliottDirector
Dena WilliamsDirector
Dr Angelica GeterDirector
Dr Donta MorrisonDirector
Dr Mauda MongerDirector
Lisa Ann WalterDirector
Nikki HannahSecretary
Georgina Heard-labonneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,198
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$409,198
Change in Net Assets
$-78,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,380
Grants and Similar Amounts Paid$11,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$31,673--$31,673
Information Technology$21,212--$21,212
Grants to Domestic Orgs$11,450--$11,450
Insurance$9,200--$9,200
Other Expenses$8,181--$8,181
Advertising$2,000--$2,000
All Other Expenses-$598-$598
Fees for Services Accounting-$500-$500
Interest-$185-$185
Total Functional Expenses$486,547$1,283$0$487,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Access InstituteQueens, NY-Sustaining$5,000
WalkGoodLALos Angeles, CA-Sustaning$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Review conducted by board of directors prior to filing”

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

“Officers and Directors annually confirm compliance with conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The DIVA Foundation
EIN
95-4419536
Phone
3102482660
Address
C/O Dudley 1244 East 57th Street, Long Beach, CA 90805

Signing Officer

Name
Sheryl L Ralph
Title
President
Phone
3102482660
Signed
2024-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Sheryl L Ralph
Formed
1998
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Preparer
Joseph Dudley
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IRS990/Desc0Health Awareness The DIVA Foundations unwavering commitment to raising health awareness and combating the stigma surrounding HIV/AIDS and other critical medical conditions shines through its signature fundraising event, DIVAS Simply Singing As the longest-running consecutive HIV/AIDS and Health Awareness benefit concert in the United States, DIVAS Simply Singing holds a prestigious status, annually raising crucial funds for health awareness programs. The 2023 event, broadcasted nationwide on ABC Owned Television Stations Digital after being filmed in Los Angeles, reached millions, further amplifying the foundations impact in advocating for health equity and understanding.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/MissionDesc0The DIVA Foundations mission is to enhance the health outcomes of vulnerable communities through innovative programs that use the transformative power of the arts to raise awareness. Our programs are structured under five pillars Health Awareness, Women and Girls, LGBTQ, Social Justice Racial Equity, and Food Housing Security.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Women and Girls Sheryl Lee Ralph and The DIVA Foundation have shown unwavering dedication to empowering women and girls through creative arts programming and championing organizations that foster community building and upliftment. The DIVA Foundation commemoration of Womens History Month was marked by WalkGoodLAs inaugural Womens Healing Circle, aptly named YOUGOODGYAL, a transformative event aimed at nurturing womens holistic well-being and fostering a sense of solidarity and support within the community.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Health Awareness The DIVA Foundations donation to the Access Institute in San Francisco, CA, underscores its commitment to promoting mental health equity. By supporting Access Institutes mission to provide high-quality psychological care to underserved populations and train future mental health professionals, The DIVA Foundation aligns with their values of human complexity, socially conscious practice, and sustained human growth. This contribution not only strengthens Access Institutes efforts but also exemplifies The DIVA Foundations broader Health Awareness initiatives to address social determinants of health and foster well-being in marginalized communities.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01184073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184073
IRS990ScheduleA/TotalSupportAmt01184087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Sustaining
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Sustaning
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Access Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WalkGoodLA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt080-02 Kew Gardens Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14019 W Pico Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Queens
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011415
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190019
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review conducted by board of directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors annually confirm compliance with conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280716
IRS990/TotalAssetsEOYAmt0202094
IRS990/TotalAssetsGrp/BOYAmt0280716
IRS990/TotalAssetsGrp/EOYAmt0202094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202094
IRS990/TotalProgramServiceExpensesAmt0486547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409208
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202094
IRS990/TravelGrp/ProgramServicesAmt031673
IRS990/TravelGrp/TotalAmt031673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O Dudley 1244 East 57th Street
IRS990/USAddress/CityNm0Long Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090805
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.diva.foundation
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheryl L Ralph
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03102482660
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The DIVA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DIVA
ReturnHeader/Filer/EIN0954419536
ReturnHeader/Filer/PhoneNum03102482660
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Dudley 1244 East 57th Street
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090805
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Dudley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-10T11:41:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ralph
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,094
Liabilities
$0
Net assets
$202,094
Revenue
$409,208
Expenses
$487,830
Net income
-$78,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$6.99$2.43$4.56
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$4.09$4.88$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.52$0.47$1.06
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.08$1.70$1.38
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.35$2.58$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.84$0.71$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.96$0.76$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.84$0.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.24$0.98$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.23$2.52$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.23$0.95$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.91$1.79$0.12
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.62$1.70$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.93