Divadiversity
- Assets
- $516.0
- Revenue
- $499.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Sunnyvale, CA
- Founding
- 03/2017
- Data as of
- 12/2021
- EIN
- 81-3100541
Organization Overview
Divadiversity is located in Sunnyvale, CA. The organization was established in 2017. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Divadiversity employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Divadiversity 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 12/2021, Divadiversity generated $499.9k in total revenue. All expenses for the organization totaled $480.9k during the year ending 12/2021. While expenses have increased by 40.3% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO IMPROVE THE QUALITY OF RELATIONSHIPS BY ADDRESSING DIVERSITY CHALLENGES THROUGH THE USE OF BODY-MIND-CONSCIOUSNESS AND HOLISTIC APPROACHES TO COUNSELING CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DEVELOPMENT AND IMPLEMENTATION OF WELLNESS CENTER AND SCHOOL-BASED COUNSELING SERVICES (COUNSELING PROGRAM).
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Caban President | Trustee | 20 | $0 |
Dana Girard Secretary | Trustee | 40 | $0 |
Angela Salem Director | Trustee | 0 | $0 |
Arlene Ticoulet Executive Dir. | Trustee | 40 | $0 |
Mark Voll Treasurer | Trustee | 0 | $0 |
Krishna Suresh Secretary | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $86,820 |
| Total Program Service Revenue | $413,064 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $499,884 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $254,790 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,898 |
| Payroll taxes | $27,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $17,377 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,625 |
| Advertising and promotion | $784 |
| Office expenses | $399 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $316 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79,434 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,690 |
| Insurance | $8,644 |
| All other expenses | $6,173 |
| Total functional expenses | $480,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $516 |
| Accounts payable and accrued expenses | $34,778 |
| 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 | $115,217 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $110,200 |
| Total liabilities | $260,195 |
| Net assets without donor restrictions | -$259,679 |
| 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 | $516 |
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