Diversity Perspective INC EIN 85-2447823 Form 990 (PDF) Claim this org

Diversity Perspective INC FY2022 filing

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Diversity Perspective INC is a health care nonprofit based in Palm Bch Gdns, FL. For fiscal year 2022 it reported $166K in revenue, $169K in expenses, and $244K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Palm Bch Gdns, FL
Filings
5 on file (2021–2022)
Revenue
$166KFY2022
Expenses
$169K
Net assets
$244K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  85-2447823 Public charity (501(c)(3)) Palm Bch Gdns, FL
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
<$100K
What they do
a health care nonprofit
Leadership
Essence Johnson · Cheif Officer · $16K
Money in and out
$166K revenue, $169K expenses
Bottom line
33% program efficiency
Where the money goes · FY2022
Total revenue
$166K
Pt VIII · Ln 12
Total expenses
$169K
Pt IX · Ln 25
Net assets
$244K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2K
Where spending went · Part IX cols B–D
Program services $0.33 Management & general $0.30 Fundraising $0.37
Program efficiency
33%
of spending reaches programs
Operating runway
17.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$166K
FY2022▼ -37%
Expenses
$169K
FY2022▲ +86%
Total assets
$244K
FY2022▲ +6%
Total liabilities
$0
FY2022
Total revenue
$166K
Pt VIII · Ln 12
Total expenses
$169K
Pt IX · Ln 25
Net assets
$244K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2K
Total assetsPt X · Ln 16$244K
Program-expense ratioPt IX · col B33%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDiversity Perspective INC
EINHdr · item D85-2447823
Principal addressHdr · item CPalm Bch Gdns, FL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E03)
Ruling yearIRS BMFNov 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Cheif Officer
$15,583Pt VII · Sec A
Executive Assistant
$13,270Pt VII · Sec A
Co Founder
$3,500Pt VII · Sec A
Transformation Manager
$71Pt VII · Sec A
Program Director
$56Pt VII · Sec A
Co Founder
$0Pt VII · Sec A

Essence Johnson’s $26K as Cheif Officer is at the 62nd percentile of top reported officer pay among 194 <$100K health care 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.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Samantha Wallen$109,100
Essence Johnson$26,350$12,300$50,000$15,583
Tiffany Humes$2,500$41,011$71
Jacobi Cleaver$6,000$14,000$56$9,591
Essence Johnso$13,585
Samantha Walle$750$13,270$5,783
Prattheeba Suthaharan$12,500$3,250$3,250
Adam Ramsey$5,000$5,000$3,500$9,053

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.

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Mission & Programs · Part III

Where the work happens

3 program services account for $55K of program spending, described in the organization's own filed words · FY2022.
01

Impact hbcu intentional recruitment event to introduce more students to the eye care industry and support black and african american future oprometrists on their journey

$23Kprogram expense
02

Signing day celebration event of achievments of beepoc members that will be entering into a school or college of optometry in the fall, as well as a recognition of any student who gained admission in a optometry program

$18Kprogram expense
03

Black eyecare perspective scholarship program to assist students who plan to attend four-year post-graduate program leading to a doctor of optometry degree. The program is administrated and the applicants are reviewed by scholarship america

$14Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$108K · 65%
Contributions & grants$58K · 35%
Program service revenue65%$108K
Contributions & grants35%$58K
Investment income$100
Total revenueLn 12$166K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.33 Management & general $0.30 Fundraising $0.37
Program services33%$55K
Management & general30%$51K
Fundraising37%$62K
Total functional expensesLn 25$169K

Balance Sheet

Part X · end of year
CashLn 1$244K
Total assetsLn 16$244K
Total liabilitiesLn 26$0
Total net assetsLn 32$244K
Months of cash on handcomputed17.3

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $244K · Operating expenses/yr $169K
17.3 months
Where the money goes
Program services
Program services $55K · Total expenses $169K
33%
Management & General
Management & general $51K · Total expenses $169K
30%
Fundraising
Fundraising $62K · Total expenses $169K
37%
Cost to raise $1
Fundraising expense (2-yr avg) $36K · Solicited contributions (2-yr avg) $29K
$1.23 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $58K · Total revenue $166K
35%
Government reliance
Government grants — · Total revenue $166K
Earned-income share
Program service revenue $108K · Total revenue $166K
65%
Investment reliance
Investment income $100 · Total revenue $166K
+0.06%
Program self-sufficiency
Program service revenue $108K · Total expenses $169K
64%
Growth & trend
Revenue growth (YoY)
This year $166K · Prior year $263K
-37%
Net-asset trend (YoY)
End of year $244K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $166K · Expenses $169K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $244K
Net-asset ratio
Net assets $244K · Total assets $244K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $244K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Essence Johnson · Reported title CHEIF OFFICER · Highest reported compensation $16K · Total expenses $169K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $81K · Total expenses $169K
48%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 33%
Overhead ratio 30%
Fundraising cost ratio 108%
Revenue growth -37%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$100

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$68K revenue · ⤓ 990 PDF
FY2024$173K revenue · ⤓ 990 PDF
FY2023$176K revenue · ⤓ 990 PDF
FY2022$166K revenue · viewing · ⤓ 990 PDF
FY2021$263K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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