Tourism Diversity Matters

Not tax-deductible

Woodbury, MN501(c)(6)Since 2020Community Development EIN 85-1865059Revenue $168K in FY2025

On file with the IRS680 Commerce Dr 220, 55125-4501 · Woodbury, MNTax-exempt since Apr 2024

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Address the blind spots of ethnic disparities and provide decision-makers in the Tourism and events industry access, resources, and tactics to develop more effective Diversity & inclusion strategies that will engage and retain a diverse workforce.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $28K a year · 11% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$49K
106% of total assets
Concern: liabilities are 106% of assets; over 80%.
Pt X · Ln 26
Independent board members
34
of 34 voting members
Looks good: 34 of 34 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$168K
-53% vs prior year
Spent
$172K
To programs
100%
Net assets
−$3K
By yearFY2024–FY2025
Revenue
$168K
FY2025▼ -53%
Tap a bar for its year
Revenue by fiscal year
FY2024$356K
FY2025$168K
Expenses
$172K
FY2025▼ -58%
Tap a bar for its year
Expenses by fiscal year
FY2024$408K
FY2025$172K
Net assets
−$3K
FY2025▼ -267%
Tap a bar for its year
Net assets by fiscal year
FY2024$2K
FY2025−$3K

From the FY2025 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2024.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $172K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Board Chair
$0Pt VII · Sec A
Founding Cha
$0Pt VII · Sec A
Goverance Ch
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A

Hattie Hill’s $160K as Interium CEO is at the 92nd percentile of top reported officer pay among 1709 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Tourism Diversity Matters 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 15aNo

Programs and updates

Helps tourism and events leaders build better diversity and inclusion strategies for their workforce.

Questions for Tourism Diversity Matters

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Provided by the organization

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1 program · in their own filed words · FY2025
01

Advancing diversity in the tourism industry

Pt IX · col B

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$168K
Ln 12
Gifts and grantsLn 1h$168K
Money outPt IX
$172K
Ln 25
Programscol B$172K
Owns and owesPt X
−$3K
net assets · Ln 32
Cash and savingsLn 1–2$18K
Total assetsLn 16$46K
LiabilitiesLn 26$49K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a34
IndependentVI 1b34
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$168K
Total revenueLn 12$168K
Assets in detailPt X, end of year
CashLn 1$18K
Cash and savings togetherLn 1–2$18K
Total assetsLn 16$46K
LiabilitiesLn 26$49K
Net assetsLn 32−$3K
OperationsPt I, VI
EmployeesI 52
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$49K$18K
Total assetsLn 16$62K$46K
LiabilitiesLn 26$61K$49K
Net assetsLn 32$2K−$3K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$152K$152K
Accounting feesLn 11c$19K$19K
Office expensesLn 13$1K$1K
TravelLn 17$776$776
Total functional expensesLn 25$172K$172K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $168K$172K−$4K−$3K 990 PDF
FY2024 $356K$408K−$52K$2K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $168,102 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $355,675$168,102
I-9 Program service revenue$0
I-10 Investment incomePrior year $8$0
I-11 Other revenue$0
I-12 Total revenuePrior year $355,683$168,102
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$151,870
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $407,732$20,422
I-18 Total expensesPrior year $407,732$172,292
I-19 Revenue less expensesPrior year −$52,049−$4,190
Part VI · Governance 34 of 34 board members independent, 4 to look at
VI-1a Voting members of the governing body34
VI-1b Independent voting members34
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $168,102 across 3 lines filed
VIII-1f All other contributions, gifts and grants$168,102
VIII-1h Total contributions, gifts and grants$168,102
VIII-12 Total revenue$168,102
Part IX · Statement of functional expenses $172,292 across 4 lines filed
IX-7 Other salaries and wagesPrograms $151,870$151,870
IX-11c Accounting feesPrograms $18,543$18,543
IX-13 Office expensesPrograms $1,103$1,103
IX-17 TravelPrograms $776$776
IX-25 Total functional expensesPrograms $172,292 · Management $0 · Fundraising $0$172,292
Part X · Balance sheet $46,057 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $49,208$18,289
X-4 Accounts receivableStart of year $13,175$27,768
X-16 Total assetsStart of year $62,383$46,057
X-17 Accounts payable and accrued expensesStart of year $50,812$48,676
X-26 Total liabilitiesStart of year $60,812$48,676
X-27 Net assets without donor restrictionsStart of year $1,571−$2,619
X-32 Total net assets or fund balancesStart of year $1,571−$2,619
X-33 Total liabilities and net assetsStart of year $62,383$46,057
Part XI · Reconciliation of net assets −$2,619 net assets at year end
XI-1 Total revenue$168,102
XI-2 Total expenses$172,292
XI-3 Revenue less expenses−$4,190
XI-4 Net assets at start of year$1,571
XI-10 Net assets at end of year−$2,619

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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