Diversity Collective Ventura County
- Assets
- $219.5k
- Revenue
- $238.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Ventura, CA
- Founding
- 05/2014
- Data as of
- 12/2023
- EIN
- 46-5312131
Organization Overview
Diversity Collective Ventura County is located in Ventura, CA. The organization was established in 2014. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2023, Diversity Collective Ventura County employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Diversity Collective Ventura County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Diversity Collective Ventura County generated $238.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $489.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE ADVOCACY, VISIBILITY, SAFETY, AND WELLNESS FOR THE LGBTQ+ COMMUNITY. WE ACHIEVE THIS THROUGH OUR COMMUNITY RESOURCE CENTER, PROGRAMS, AND COMMUNITY BUILDING EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTHLY HIV TESTING AND SEXUAL HEALTH EDUCATION. WEEKLY PEER SUPPORT GROUPS AND YOUTH OUTREACH.
VENTURA COUNTYS LARGEST PRIDE FESTIVAL
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tess Allen Executive Director | Officer | 40 | $54,821 |
Aj Homes Board Member | Trustee | 3 | $0 |
Tie Gutirrez Board Member | Trustee | 3 | $0 |
E Cooper Board Member | Trustee | 3 | $0 |
Luis Andrade Vice President | OfficerTrustee | 0 | $0 |
Roland Catabona President | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $124,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $201,316 |
| Total Program Service Revenue | $0 |
| Investment income | $58 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,570 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$29,918 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $47,768 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $238,794 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,622 |
| Grants and other assistance to domestic individuals. | $4,933 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,821 |
| Compensation of current officers, directors, key employees. | $54,821 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,029 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,154 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,774 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,910 |
| Advertising and promotion | $71,960 |
| Office expenses | $0 |
| Information technology | $1,308 |
| Royalties | $0 |
| Occupancy | $54,470 |
| Travel | $3,748 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,294 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $19,918 |
| All other expenses | $8,544 |
| Total functional expenses | $489,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,497 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $219,497 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $425,294 |
| Other liabilities | $0 |
| Total liabilities | $425,294 |
| Net assets without donor restrictions | -$205,797 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $219,497 |