Diversity Council FY2020 filing

Rochester, MNUnknown exempt organizationEIN 41-1709139Revenue $603K in FY2020

On file with the IRSPo Box 6001 · Rochester, MN

This page gets seen. Tell your story. Claim this org.

Education to embrace Diversity for building a healthy, inclusive, and prosperous community.

93¢ of each $1 spent went to programs.
$74K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $3K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$74K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$111K
55% of total assets
Fine: liabilities are 55% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$603K
Spent
$501K
To programs
93%
Net assets
$92K
By yearFY2020–FY2024
Revenue
$603K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$603K
FY2021$853K
FY2022$1.1M
FY2023$159K
FY2024$2K
Expenses
$501K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$501K
FY2021$833K
FY2022$1.3M
FY2023$123K
FY2024$3K
Net assets
$92K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$92K
FY2021$86K
FY2022−$53K
FY2023−$17K
FY2024$0

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $464K Management & general 4% · $20K Fundraising 3% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

15 people listed on the 990; $74K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$74,125Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Dienna L Sabol$93,202$93,997$74,125

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Diversity Council executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates to embrace diversity, building a healthy, inclusive, and prosperous community.

Questions for Diversity Council

Tap to ask. Diversity Council sees how many people are interested.

Your first name shows with your question. Diversity Council answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $332K · in their own filed words · FY2020
01

Training & Consultation

Equitylogic was delivered to more than 5,000 individuals from more than 30 entities, ranging from destination medical center economic development agency, MN council of nonprofits, MN department of public safety,and university of MN rochester.

$183Kprogram expense
02

Equity initiatives in 2020, diversity council shifted its programmatic focus to respond to current issues and community needs, delivering virtual programs to more than 10,000 individuals and engaging more than 150,000 in online conversation and awareness.

$79Kprogram expense
03

Community Mobilization

Diversity council continued its work with community mobilization resource coalition, a group of individuals who act as liaisons to 12 unique population groups in the area. In 2020, CMRC hosted a series of 10 townhalls in 6 languages to ensure that everyone could access critical information related to health, education, and employment.

$70Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$20
Grants paid · 2 grants · $836K · 2021–2022
Health Resources and Services AdministrationFY2022$521,782
Health Resources and Services AdministrationFY2021$313,893

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$603K
Ln 12
Gifts and grantsLn 1h$390K
Fees for servicesLn 2g$213K
Investment incomeLn 3$279
Money outPt IX
$501K
Ln 25
Programscol B$464K
Managementcol C$20K
Fundraisingcol D$17K
Owns and owesPt X
$92K
net assets · Ln 32
Cash and savingsLn 1–2$166K
Total assetsLn 16$202K
LiabilitiesLn 26$111K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$390K
Government grantsLn 1e$242K
Fees for servicesLn 2g$213K
Investment incomeLn 3$279
Total revenueLn 12$603K
Assets in detailPt X, end of year
CashLn 1$152K
SavingsLn 2$13K
Cash and savings togetherLn 1–2$166K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$202K
LiabilitiesLn 26$111K
Net assetsLn 32$92K
OperationsPt I, VI
EmployeesI 50
VolunteersI 61
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$103K$166K
Land, buildings, equipmentLn 10c$168$0
Total assetsLn 16$111K$202K
LiabilitiesLn 26$121K$111K
Net assetsLn 32−$10K$92K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$78K$60K$8K$10K
Other salaries and wagesLn 7$157K$157K
Pension plan contributionsLn 8$6K$6K
Payroll taxesLn 10$19K$19K
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$41K$40K$26$379
Advertising and promotionLn 12$1K$1K$16
Office expensesLn 13$10K$4K$1K$5K
Information technologyLn 14$5K$3K$2K$603
OccupancyLn 16$19K$19K
TravelLn 17$952$952
Depreciation, depletion and amortizationLn 22$169$169
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$158K$150K$7K$2K
All other expensesLn 24e$608$608
Total functional expensesLn 25$501K$464K$20K$17K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2K$3K−$1K$0 990 PDF
FY2023 $159K$123K$36K−$17K 990 PDF
FY2022 $1.1M$1.3M−$139K−$53K 990 PDF
FY2021 $853K$833K$20K$86K 990 PDF
FY2020 Viewing $603K$501K$102K$92K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $602,644 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $196,600$389,666
I-9 Program service revenuePrior year $73,999$212,699
I-10 Investment incomePrior year $345$279
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $270,944$602,644
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $208,327$259,652
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $91,696$241,473
I-18 Total expensesPrior year $300,023$501,125
I-19 Revenue less expensesPrior year −$29,079$101,519
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $602,644 across 6 lines filed
VIII-1e Government grants$241,825
VIII-1f All other contributions, gifts and grants$147,841
VIII-1h Total contributions, gifts and grants$389,666
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $212,699$212,699
VIII-3 Investment incomeExcluded from tax $279$279
VIII-12 Total revenueRelated to mission $212,699 · Unrelated business $0 · Excluded from tax $279$602,644
Part IX · Statement of functional expenses $501,125 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $60,091 · Management $8,081 · Fundraising $9,660$77,832
IX-7 Other salaries and wagesPrograms $157,465$157,465
IX-8 Pension plan contributionsPrograms $5,676$5,676
IX-10 Payroll taxesPrograms $18,679$18,679
IX-11c Accounting feesManagement $1,239$1,239
IX-11g Other fees for servicesPrograms $40,394 · Management $26 · Fundraising $379$40,799
IX-12 Advertising and promotionPrograms $1,134 · Fundraising $16$1,150
IX-13 Office expensesPrograms $3,568 · Management $1,029 · Fundraising $4,934$9,531
IX-14 Information technologyPrograms $2,816 · Management $2,008 · Fundraising $603$5,427
IX-16 OccupancyPrograms $19,093$19,093
IX-17 TravelPrograms $952$952
IX-22 Depreciation, depletion and amortizationPrograms $169$169
IX-23 InsurancePrograms $4,067$4,067
IX-24 Other expenses (24a–d)Programs $149,919 · Management $6,777 · Fundraising $1,742$158,438
IX-24e All other expensesManagement $608$608
IX-25 Total functional expensesPrograms $464,023 · Management $19,768 · Fundraising $17,334$501,125
Part X · Balance sheet $202,229 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $44,446$152,285
X-2 Savings and temporary cash investmentsStart of year $58,229$13,448
X-3 Pledges and grants receivableStart of year $56$2,436
X-4 Accounts receivableStart of year $5,295$30,727
X-9 Prepaid expenses and deferred chargesStart of year $3,108$3,333
X-10c Land, buildings and equipment, netStart of year $168$0
X-16 Total assetsStart of year $111,302$202,229
X-17 Accounts payable and accrued expensesStart of year $18,872$10,098
X-24 Unsecured notes and loans payable$39,600
X-25 Other liabilitiesStart of year $72,243$60,825
X-26 Total liabilitiesStart of year $121,115$110,523
X-27 Net assets without donor restrictionsStart of year −$14,310$82,191
X-28 Net assets with donor restrictionsStart of year $4,497$9,515
X-32 Total net assets or fund balancesStart of year −$9,813$91,706
X-33 Total liabilities and net assetsStart of year $111,302$202,229
Part XI · Reconciliation of net assets $91,706 net assets at year end
XI-1 Total revenue$602,644
XI-2 Total expenses$501,125
XI-3 Revenue less expenses$101,519
XI-4 Net assets at start of year−$9,813
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$91,706

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.