Diversity Council FY2022 filing

Rochester, MNUnknown exempt organizationEIN 41-1709139Revenue $1.1M in FY2022

On file with the IRSPo Box 6001 · Rochester, MN

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

83¢ of each $1 spent went to programs.
$93K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$93K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
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
$182K
141% of total assets
Concern: liabilities are 141% of assets; over 80%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+35% vs prior year
Spent
$1.3M
To programs
83%
Net assets
−$53K
By yearFY2020–FY2024
Revenue
$1.1M
FY2022▲ +35%
Tap a bar for its year
Revenue by fiscal year
FY2020$603K
FY2021$853K
FY2022$1.1M
FY2023$159K
FY2024$2K
Expenses
$1.3M
FY2022▲ +55%
Tap a bar for its year
Expenses by fiscal year
FY2020$501K
FY2021$833K
FY2022$1.3M
FY2023$123K
FY2024$3K
Net assets
−$53K
FY2022▼ -161%
Tap a bar for its year
Net assets by fiscal year
FY2020$92K
FY2021$86K
FY2022−$53K
FY2023−$17K
FY2024$0

From the FY2022 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 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

83 cents of each dollar spent went to programs.

Program services 83% · $1.1M Management & general 14% · $185K Fundraising 3% · $36K

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

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Who runs it and what they're paid

12 people listed on the 990; $93K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$93,202Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Current Co-President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Current Co-President
$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 →

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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

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Provided by the organization

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3 programs · $545K · in their own filed words · FY2022
01

Training & consultation diversity council focused on developing shared language around diversity, equity, and inclusion in order to build trusted spaces for transformational conversation and work to take place. In 2022, we built trust and credibility with so many educational and non-profit institutions to propel change and growth.

$412Kprogram expense
02

Community Mobilization

Diversity council held structured activities throughout 2022 to engage community in civic life utilizing the community mobilization resource coalition (CMRC) and new community engagement positions within the organization.

$94Kprogram expense
03

Engagement & Education

In 2022, diversity council continued to focus efforts on systems change based in community voice utilizing co-design models in policy changes and reviews, programs at large and general organizational efforts and initiatives.

$40Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$990K
Fees for servicesLn 2g$139K
Other incomeLn 4–11$20K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.1M
Managementcol C$185K
Fundraisingcol D$36K
Owns and owesPt X
−$53K
net assets · Ln 32
Cash and savingsLn 1–2$76K
Total assetsLn 16$130K
LiabilitiesLn 26$182K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$990K
Government grantsLn 1e$854K
Noncash giftsLn 1g$5K
Fees for servicesLn 2g$139K
Investment incomeLn 3$19
Other incomeLn 4–11$20K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$75K
SavingsLn 2$717
Cash and savings togetherLn 1–2$76K
Land, buildings, equipmentLn 10c$613
Total assetsLn 16$130K
LiabilitiesLn 26$182K
Net assetsLn 32−$53K
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 FY22End FY22
Cash and savingsLn 1–2$240K$76K
Land, buildings, equipmentLn 10c$980$613
Total assetsLn 16$273K$130K
LiabilitiesLn 26$187K$182K
Net assetsLn 32$86K−$53K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$522K$522K
Pay of current officers, directors and key staffLn 5$93K$51K$27K$15K
Other salaries and wagesLn 7$370K$317K$42K$11K
Pension plan contributionsLn 8$1K$1K$63
Other employee benefitsLn 9$2K$2K$36
Payroll taxesLn 10$29K$25K$3K$853
Accounting feesLn 11c$11K$11K
Other fees for servicesLn 11g$91K$90K$776$686
Advertising and promotionLn 12$375$375
Office expensesLn 13$1K$1K$179$71
Information technologyLn 14$6K$4K$522$899
OccupancyLn 16$19K$16K$3K$1K
TravelLn 17$3K$3K
Depreciation, depletion and amortizationLn 22$368$297$51$20
InsuranceLn 23$8K$6K$1K$412
Other expenses (24a–d)Ln 24$130K$28K$96K$5K
All other expensesLn 24e$1K$1K$201$80
Total functional expensesLn 25$1.3M$1.1M$185K$36K

Filing history

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

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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 FY2022 990 (6 parts)
Part I · Summary $1,148,465 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $643,867$990,300
I-9 Program service revenuePrior year $202,960$138,636
I-10 Investment incomePrior year $8$19
I-11 Other revenuePrior year $6,134$19,510
I-12 Total revenuePrior year $852,969$1,148,465
I-13 Grants and similar amounts paidPrior year $313,893$521,782
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $341,069$494,774
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $177,962$271,191
I-18 Total expensesPrior year $832,924$1,287,747
I-19 Revenue less expensesPrior year $20,045−$139,282
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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 $1,148,465 across 9 lines filed
VIII-1e Government grants$853,754
VIII-1f All other contributions, gifts and grants$136,546
VIII-1g Noncash contributions (included above)$4,735
VIII-1h Total contributions, gifts and grants$990,300
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $138,636$138,636
VIII-3 Investment incomeExcluded from tax $19$19
VIII-8 Net income from fundraising eventsExcluded from tax $10,722$10,722
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $8,788$8,788
VIII-12 Total revenueRelated to mission $138,636 · Unrelated business $0 · Excluded from tax $19,529$1,148,465
Part IX · Statement of functional expenses $1,287,747 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $521,782$521,782
IX-5 Pay of current officers, directors and key staffPrograms $51,096 · Management $26,795 · Fundraising $15,311$93,202
IX-7 Other salaries and wagesPrograms $316,811 · Management $41,929 · Fundraising $10,896$369,636
IX-8 Pension plan contributionsPrograms $1,206 · Management $63$1,269
IX-9 Other employee benefitsPrograms $1,719 · Management $36$1,755
IX-10 Payroll taxesPrograms $24,785 · Management $3,274 · Fundraising $853$28,912
IX-11c Accounting feesManagement $11,158$11,158
IX-11g Other fees for servicesPrograms $89,942 · Management $776 · Fundraising $686$91,404
IX-12 Advertising and promotionFundraising $375$375
IX-13 Office expensesPrograms $1,054 · Management $179 · Fundraising $71$1,304
IX-14 Information technologyPrograms $4,317 · Management $522 · Fundraising $899$5,738
IX-16 OccupancyPrograms $15,504 · Management $2,639 · Fundraising $1,050$19,193
IX-17 TravelPrograms $2,935$2,935
IX-22 Depreciation, depletion and amortizationPrograms $297 · Management $51 · Fundraising $20$368
IX-23 InsurancePrograms $6,089 · Management $1,037 · Fundraising $412$7,538
IX-24 Other expenses (24a–d)Programs $28,172 · Management $96,414 · Fundraising $5,130$129,716
IX-24e All other expensesPrograms $1,181 · Management $201 · Fundraising $80$1,462
IX-25 Total functional expensesPrograms $1,066,890 · Management $185,074 · Fundraising $35,783$1,287,747
Part X · Balance sheet $129,511 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $226,709$75,063
X-2 Savings and temporary cash investmentsStart of year $13,456$717
X-4 Accounts receivableStart of year $24,592$51,043
X-8 Inventories for sale or use$30
X-9 Prepaid expenses and deferred chargesStart of year $5,440$2,045
X-10c Land, buildings and equipment, netStart of year $980$613
X-16 Total assetsStart of year $273,156$129,511
X-17 Accounts payable and accrued expensesStart of year $38,528$14,058
X-25 Other liabilitiesStart of year $148,149$168,392
X-26 Total liabilitiesStart of year $186,677$182,450
X-27 Net assets without donor restrictionsStart of year $72,729−$55,299
X-28 Net assets with donor restrictionsStart of year $13,750$2,360
X-32 Total net assets or fund balancesStart of year $86,479−$52,939
X-33 Total liabilities and net assetsStart of year $273,156$129,511
Part XI · Reconciliation of net assets −$52,939 net assets at year end
XI-1 Total revenue$1,148,465
XI-2 Total expenses$1,287,747
XI-3 Revenue less expenses−$139,282
XI-4 Net assets at start of year$86,479
XI-8 Prior period adjustments−$136
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$52,939

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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