Tri Cities Diversity & Inclusion Council
- Assets
- $285.4k
- Revenue
- $951.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Pasco, WA
- Founding
- Data as of
- 12/2023
- EIN
- 84-3450148
Organization Overview
Tri Cities Diversity & Inclusion Council is located in Pasco, WA. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Tri Cities Diversity & Inclusion Council employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri Cities Diversity & Inclusion Council 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, Tri Cities Diversity & Inclusion Council generated $951.0k in total revenue. All expenses for the organization totaled $799.7k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY ORGANIZATION DEDICATED TO FOSTERING A UNIFIED COMMUNITY, EMBRACING CULTURES, AND CELEBRATING DIVERSITY THROUGH EDUCATION, ADVOCACY; AND THE PROMOTION OF CULTURAL COMPETENCE AND COMPASSION
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND TRAINING FOR MULTIPLE ORGANIZATIONS;SPONSORED A COMMUNITY WIDE CULTURAL EVENT;PROVIDED SCHOLARSHIPS FOR STUDENTS;EDUCATION AND TRAINING FOR COMMUNITY YOUTH MEMBERS;FOOD DRIVES; PROVIDED REFUGEE ASSISTANCE; PARTICIPATED WITH OTHER LOCAL ORGANIZATION FOR VARIOUS OUTREACH EFFORTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Naima Chambers-Smith Chief Executive Officer | Officer | 30 | $98,119 |
Lynn Carlson Secretary | Officer | 0 | $13,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,813 |
| Related organizations | $0 |
| Government grants | $642,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,393 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $844,206 |
| Total Program Service Revenue | $106,826 |
| 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 | $951,032 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $245,050 |
| Grants and other assistance to domestic individuals. | $35,947 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,119 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,558 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,352 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $229,271 |
| Advertising and promotion | $14,004 |
| Office expenses | $2,614 |
| Information technology | $3,014 |
| Royalties | $0 |
| Occupancy | $16,564 |
| Travel | $3,933 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,132 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,131 |
| All other expenses | $52,991 |
| Total functional expenses | $799,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $285,410 |
| 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 | $285,410 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $285,410 |
| Total liabilities and net assets/fund balances | $285,410 |
Grants Awarded
Over the last fiscal year, Tri Cities Diversity & Inclusion Council has awarded $59,504 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
MARCUS MADE IT PURPOSE: BUSINESS ASSISTANCE | $4,000 |
CHARCUTERIE BY BREE PURPOSE: BUSINESS ASSISTANCE | $5,600 |
PINAS COLADAS ACAPULCO STYLE LLC PURPOSE: BUSINESS ASSITANCE | $5,600 |
TERRELL ENTERPRISES PURPOSE: BUSINESS ASSISTANCE | $5,850 |
AUBS BANANZA BREAD LLC PURPOSE: BUSINESS ASSISTANCE | $5,850 |
GRARLY GIRLS LLC PURPOSE: BUSINESS ASSISTANCE | $5,000 |