TY 2019 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) LUISE FARMER...................................................................... CHAIR	2.00 ................. 0.00	X	X
(2) ROBYN BENTLEY...................................................................... VICE CHAIR	2.00 ................. 0.00	X	X
(3) MICHAEL YOUNG...................................................................... TREASURER	2.00 ................. 0.00	X	X
(4) ART TOTH...................................................................... CHAIR EMERIT	1.00 ................. 0.00	X
(5) KERI ABRAMS...................................................................... DIRECTOR	1.00 ................. 0.00	X
(6) KEVIN W ALLISON PHD...................................................................... DIRECTOR	1.00 ................. 0.00	X
(7) MICHAEL BIRCH-PIERCE...................................................................... DIRECTOR	1.00 ................. 0.00	X
(8) KIRK BLANDFORD...................................................................... DIRECTOR	1.00 ................. 0.00	X
(9) LEE DYER...................................................................... DIRECTOR	1.00 ................. 0.00	X
(10) MARGARET HILL...................................................................... DIRECTOR	1.00 ................. 0.00	X
(11) ODETTA JOHNSON...................................................................... DIRECTOR	1.00 ................. 0.00	X
(12) REBECCA KEEL...................................................................... DIRECTOR	1.00 ................. 0.00	X
(13) BETH MARSCHAK...................................................................... DIRECTOR	1.00 ................. 0.00	X
(14) CHRIS MOORE...................................................................... DIRECTOR	1.00 ................. 0.00	X
(15) AYINA OBIKA-CLAYBORNE...................................................................... DIRECTOR	1.00 ................. 0.00	X
(16) JEAN SEGNER...................................................................... DIRECTOR	1.00 ................. 0.00	X
(17) SHAWN SMITH...................................................................... DIRECTOR	1.00 ................. 0.00	X

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

DIVERSITY RICHMOND INC

Employer identification number

31-1669279

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	805,382	856,580	972,823	1,053,356	1,289,721	4,977,862
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	2,424	3,788	7,109	632	11,140	25,093
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5	807,806	860,368	979,932	1,053,988	1,300,861	5,002,955
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons	1,200	2,321	2,721	6,475	5,169	17,886
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..	1,200	2,321	2,721	6,475	5,169	17,886
8	Public support. (Subtract line 7c from line 6.)						4,985,069

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...	807,806	860,368	979,932	1,053,988	1,300,861	5,002,955
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	115,763	123,783	134,476	136,006	173,415	683,443
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	115,763	123,783	134,476	136,006	173,415	683,443
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.		7,038	21,685	6,303	9,678	44,704
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..	923,569	991,189	1,136,093	1,196,297	1,483,954	5,731,102

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

86.980 %

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

86.850 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

12.000 %

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

12.000 %

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

DIVERSITY RICHMOND INC

Employer identification number

31-1669279

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization DIVERSITY RICHMOND INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization DIVERSITY RICHMOND INC		Employer identification number 31-1669279

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization DIVERSITY RICHMOND INC			Employer identification number 31-1669279
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

DIVERSITY RICHMOND INC

Employer identification number

31-1669279

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	251,000		251,000
b	Buildings ....	1,926,671	610,938	1,315,733
c	Leasehold improvements
d	Equipment ....	270,604	160,326	110,278
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,677,011

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) CERTIFICATES OF DEPOSIT	256,595	C
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	256,595

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	11,879
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	1,475,952
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	143,260
e	Add lines 2a through 2d .....................			2e	143,260
3	Subtract line 2e from line 1..................			3	1,332,692
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	1,332,692

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	1,236,901
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	143,260
e	Add lines 2a through 2d....................			2e	143,260
3	Subtract line 2e from line 1...................			3	1,093,641
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	1,093,641

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
SCHEDULE D, PAGE 4, PART XI, LINE 2D	RENTAL EXPENSES REPORTED NET 143,260
SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSES REPORTED NET 143,260

Schedule D (Form 990) 2019

Additional Data

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Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
DIVERSITY RICHMOND INC

Employer identification number
31-1669279

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) NATIONZ FOUNDATION 4794 FINLAY STREET 1 HENRICO,VA23231		501C3	20,000				PROGRAM
(2) US GIVING RICHMOND CONNECTIONS PO BOX 38381 RICHMOND,VA23231		501C3	10,000				PROGRAM

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) EXEC DIR DISCRETIONARY	36	12,667		MARKET
(2) OTHERS IN NEED	200		4,634	MARKET	CLOTHING
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

SCHEDULE I, PAGE 1, PART I, LINE 2

THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH PERIODIC CORRESPONDENCE WITH GRANT RECIPIENTS.

SCHEDULE I, PAGE 4, PART IV

DURING 2016, THE ORGANIZATION RECEIVED A RESTRICTED CONTRIBUTION IN THE AMOUNT OF 15,000 TO ESTABLISH A THREE-YEAR (2017-2019) DISCRETIONARY FUND TO BE DISBURSED BY THE EXECUTIVE DIRECTOR FOR THE BENEFIT OF LGBTQ+ INDIVIDUALS IN NEED. PURSUANT TO DONOR RESTRICTIONS, 5,000 OF THESE FUNDS HAVE BEEN UTILIZED IN CALENDAR YEAR 2019 IN ADDITION TO 7,667 OF THE ORGANIZATION'S UNRESTRICTED FUNDS SERVING 36 INDIVIDUALS IN NEED. IN ADDITION, APPROXIMATELY 200 INDIVIDUALS IN NEED RECEIVED ASSISTANCE FROM THE ORGANIZATION'S THRIFT SHOP DURING 2019. USING LISTED RETAIL PRICES, THE ORGANIZATION DONATED A TOTAL OF 4,634 IN CLOTHING AND OTHER HOUSEHOLD GOODS TO THESE INDIVIDUALS IN NEED.

Schedule I (Form 990) 2019

Additional Data

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Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

DIVERSITY RICHMOND INC

Employer identification number

31-1669279

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e) Original principal amount	(f) Balance due	(g) In default?		(h) Approved by board or committee?		(i) Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2019

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) TRUIST (FORMERLY SUNTRUST)	BANK		LOAN BALANCE		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference

Explanation

SCHEDULE L, PART V

THE ORGANIZATION'S TREASURER, MICHAEL YOUNG, IS AN EMPLOYEE OF TRUIST, THE COMMERCIAL BANK UTILIZED BY THE ORGANIZATION FOR ITS DEPOSITORY ACCOUNTS AND ITS MORTGAGE LOAN PAYABLE. AT DECEMBER 31, 2019, TRUIST HELD APPROXIMATELY 568,000 OF THE ORGANIZATION'S CASH AND CASH EQUIVALENTS AND ALSO HELD AN OUTSTANDING COMMERCIAL REAL ESTATE MORTGAGE LOAN IN THE AMOUNT OF 780,323. THE ORGANIZATION BELIEVES THE TERMS OF ITS BUSINESS ACTIVITIES WITH TRUIST ARE CONSUMMATED AT FAIR VALUE.

Schedule L (Form 990 or 990-EZ) 2019

Additional Data

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Software Version:

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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

DIVERSITY RICHMOND INC

Employer identification number

31-1669279

Return Reference	Explanation
FORM 990	1. THE ORGANIZATION OPERATES AS "DIVERSITY RICHMOND". 2. THE ORGANIZATION OPERATES A THRIFT STORE BRANDED AS "DIVERSITY THRIFT". 3. THROUGH JULY 2018, THE ORGANIZATION OPERATED BINGO GAMES FOR THE GENERAL PUBLIC BRANDED AS "DIVERSITY BINGO". SINCE JULY 2018, THE ORGANIZATION OPERATES ISOLATED BINGO GAMES SOLELY FOR FUNDRAISING PURPOSES. A LIST OF 2019 EVENTS FOLLOWS (IF NOT INDICATED, EVENT WAS HELD AT DIVERSITY RICHMOND): DEC 5 TRANSGENDER HOLIDAY DINNER NOV 28 THANKSGIVING HOLIDAY DINNER (IN CONJUNCION WITH BLACK PRIDE RVA) NOV 24 DIVERSITY THRIFT HOLIDAY BOUTIQUE 2019 NOV 15, 2019 - NOV 24, 2019 NOV 21 DIVERSITY CELEBRATES 20 YEARS NOV 11 OUR STORIES, OUR TRUTH: AN LGBTQ VETERANS DAY CELEBRATION NOV 7 WHERE THE BOYS ARE - BOOK SIGNING EVENT OCT 25 SCARY-OKE 2019 OCT 12 RADIANCE GALLERY SHOW IRIDIAN GALLERY AT DIVERSITY RICHMOND OCT 5 VIVA RVA HISPANIC MUSIC FESTIVAL SEP 24 SECRETLY Y'ALL PRESENTS: PRLDE & PREJUDLCE SEP 13 VERNON PAYNE/MARY VIVO IRIDIAN GALLERY AT DIVERSITY RICHMOND AUG 29 DRAG BINGO SUPPORTING DIVERSITY RICHMOND AUG 28 LEARN ABOUT BECOMING A FOSTER PARENT-RICHMOND JUL 28 MEN'S SUNDAY SOCIAL HOUR MAY 12, 2019 - JUL 28, 2019 JUL 26 ALL AMERICANS BLOCK PARTY JUL 18 PANSY ASS SISSY SHOP AND EMBROIDERY IRIDIAN GALLERY AT DIVERSITY RICHMOND JUL 17 FOSTER CARE INFO MEETING JUN 13, 2019 - JUL 17, 2019 JUN 29 CARYTOWN PRIDE PARADE & RALLY IN THE ALLEY ALTERNATIVES BOUTIQUE, RICHMOND VA JUN 27 NATIONAL HIV TESTING DAY RICHMOND CITY HEALTH DISTRICT, RICHMOND VA JUN 3 RAFIKI; MONGAYS FOR MARATHON MONDAYS (SPONSORED) THE BYRD THEATRE & FOUNDATION, RICHMOND VA MAY 10 MOLLY EVANS \| LOOK AND FEEL IRIDIAN GALLERY AT DIVERSITY RICHMOND MAR 28 DRAG BINGO MAR 23 COMMUNITY CONVERSATION: STRUCTURAL RACISM & RACIAL BIAS MAR 9 INVASIVE QUEER KUDZU: RICHMOND QUEER QUILTING BEE IRIDIAN GALLERY AT DIVERSITY RICHMOND VA MAR 8 SOWING SEEDS CURATED BY KATIE SHAW AT IRIDIAN GALLERY IRIDIAN GALLERY AT DIVERSITY RICHMOND FEB 16 COMMUNITY CONVERSATION & BOOK SIGNING WITH JAMES EARL HARDY FEB 15 BLACK & BOLD AWARDS VIRGINIA UNION UNIVERSITY, CLAUDE G. PERKINS LIVING AND LEARNING CENTER, RICHMOND VA JAN 11 AVERY SCHAFFER EXHIBIT IRIDIAN GALLERY AT DIVERSITY RICHMOND FREE CONCERT SERIES AT FOREST HILL PRESBYTERIAN CHURCH DECEMBER 1, NOVEMBER 2, OCTOBER 27 AND SEPTEMBER 22 OTHER FREE CONCERTS - APPROXIMATELY 40 OTHER CONCERTS AT SCHOOLS, SENIOR CENTERS AND OTHER COMMUNITY LOCATIONS ------------------------------------------------------------------------ OTHER INFORMATION ------------------------------------------------------------------------- IN 2019, THE ORGANIZATION'S THRIFT STORE WAS NAMED ONE OF THE BEST THRIFT STORES IN STYLE MAGAZINE'S BEST OF RICHMOND ANNUAL SURVEY. IN 2019, THE ORGANIZATION'S EXECUTIVE DIRECTOR, BILL HARRISON, WAS NAMED BY EQUALITY VIRGINIA AS AN "OUTSTANDING VIRGINIAN". BETTER BUSINESS BUREAU ACCREDIDATION ------------------------------------------------------------------------ THE ORGANIZATION IS AN ACCREDITED CHARITY BY THE BETTER BUSINESS BUREAU WHICH REQUIRES MEETING THE BETTER BUSINESS BUREAU'S TWENTY (20) STANDARDS FOR CHARITY ACCOUNTABILITY IN CATEGORIES SUCH AS GOVERNANCE, MEASURING EFFECTIVENESS, FINANCES, AND FUNDRAISING/INFORMATION. THE ORGANIZATION'S ACCREDITATION EXPIRES IN DECEMBER 2020. COMMUNITY RELATIONS ------------------------------------------------------------------------ FOR THE LAST THREE YEARS, DIVERSITY RICHMOND HAS COORDINATED A SERIES OF EVENTS RECOGNIZING THE LEADERSHIP AND CONTRIBUTIONS OF AFRICAN AMERICAN LGBTQ+ PEOPLE AND THEIR ALLIES. THE SERIES INCLUDES COMMUNITY CONVERSATIONS ADDRESSING ISSUES OF TRANSGENDER WOMEN OF COLOR, SPIRITUALITY AND AFRICAN AMERICAN LGBTQ+ PEOPLE, BLACK QUEER POLITICS AND THE ANNUAL RECOGNITION OF NATIONAL HIV/AIDS AWARENESS. ------------------------------------------------------------------------- MISSION ACCOMPLISHMENTS ------------------------------------------------------------------------- DIVERSITY RICHMOND'S PRIMARY MISSIONS IS "AWARENESS". IN CONNECTION THEREWITH, BELOW ARE SPECIFIC EXAMPLES OF MISSION ACCOMPLISHMENTS DURING 2019: DIVERSITY RICHMOND'S MEETING ROOMS HAVE BEEN USED OVER 650 TIMES FOR FREE REPRESENTING A FAIR VALUE OF APPROXIMATELY 132,000 IN FREE SPACE RENTALS GIVEN TO ORGANIZATIONS SUCH AS RICHMOND TRIANGLE PLAYERS, SIDE BY SIDE, MONUMENT CITY MUSIC AND THE VIRGINIA ANTI-VIOLENCE PROJECT); DIVERSITY RICHMOND PROVIDED INCIDENTAL STORAGE FOR SEVEN (7) LGBTQ+ ORGANIZATIONS SAVING THEM THOUSANDS OF DOLLARS ANNUALLY; DIVERSITY THRIFT DONATED FREE BOOKS TO LOCAL SCHOOL TEACHERS; DIVERSITY RICHMOND GAVE IN EXCESS OF 17,000 TO HOMELESS INDIVIDUALS TO PROVIDE TEMPORARY SHELTER IN TIMES OF NEED; DIVERSITY RICHMOND'S IRIDIAN GALLERY, THE SOUTH'S ONLY ART GALLERY DEDICATED TO LGBTQ+ ARTISTS, COORDINATED FIVE EXHIBITS AND SPECIAL EVENTS; FOUR LGBTQ+ ORGANIZATIONS USE DIVERSITY RICHMOND AS THEIR ADDRESS, SAVING HUNDREDS IN POST OFFICE RENTAL SPACES; DIVERSITY RICHMOND CONDUCTED THREE (3) COMMUNITY CONVERSATIONS ADDRESSING RACISM AND WHITE PRIVILEGE; AND DIVERSITY RICHMOND CONDUCTS A MONTHLY RADIO SHOW ON WRIR FM, ADDRESSING ISSUES OF THE LGBTQ COMMUNITY; "DIVERSITY RICHMOND SPEAKS" IS A TOP RATED WRIR-FM BROADCAST. ------------------------------------------------------------------------ IN AUGUST 2019, THE ORGANIZATION'S EXECUTIVE DIRECTOR, BILL HARRISON, WAS NAMED TO THE RICHMOND TIMES-DISPATCH COMMUNITY ADVISORY BOARD. THE COMMUNITY ADVISORY BOARD IS COMPRISED OF 12 VOLUNTEER MEMBERS AND WILL PROVIDE OPPORTUNITIES TO SHARE FEEDBACK TO THE RTD OPINIONS TEAM, STAFF COLUMNISTS AND NEWSPAPER LEADERSHIP REGARDING ISSUES FACING THE LOCAL COMMUNITY. THE ORGANIZATION IS HIGHLY ACTIVE IN SOCIAL MEDIA THROUGH ITS WEBSITE (WWW.DIVERSITYRICHMOND.ORG) AND FACEBOOK. AS OF 8/24/20 THE ORGANIZATION HAD 7,544 LIKES AND 7,883 FOLLOWERS ON ITS FACEBOOK PAGE (A 16% INCREASE FROM THE PRIOR YEAR).
FORM 990, PAGE 1, PART I, LINE 6	THE ORGANIZATION IS THE GRATEFUL RECIPIENT OF VOLUNTEER SERVICES IN ITS: A. THRIFT STORE OPERATIONS, B. BOARD ROLES AND COMMITTEE LEADERSHIP, AND C. PROGRAM SERVICE.
FORM 990, PAGE 2, PART III, LINE 4B	DIVERSITY RICHMOND OCCUPIES A 47,000 SQUARE FOOT FACILITY IN RICHMOND, VIRGINIA THAT PROVIDES FLEXIBLE MEETING AND PROGRAMMING SPACE FOR LGBTQ+ PEOPLE, FOR THE GROUPS THAT PROVIDE SERVICES TO THEM, AND FOR PEOPLE AND GROUPS IN CENTRAL VIRGINIA THAT SUPPORT THE ORGANIZATION'S MISSION. DIVERSITY RICHMOND ALSO PROVIDES SUPPORT TO THE COMMUNITY THROUGH THE OPERATION OF ITS WEBSITE, SOCIAL MEDIA AND NETWORKING SERVICES THAT TIE TOGETHER THE EFFORTS OF GROUPS SERVING LGBTQ+ PEOPLE. DIVERSITY RICHMOND ALSO HOSTS A GROWING SCHEDULE OF PROGRAMMING EVENTS PRODUCED IN- HOUSE, INCLUDING MUSICAL PERFORMANCES, DISCUSSION GROUPS AND GALLERY SHOWS. IN 2019 OVER 8,700 PEOPLE ATTENDED EVENTS PRODUCED OR PROMOTED BY DIVERSITY RICHMOND. SPECIFICALLY, THE ORGANIZATION PROVIDES MEETING SPACE TO FOUR (4) TWELVE-STEP RECOVERY PROGRAMS (E.G., ALCOHOLICS ANONYMOUS) IN ADDITION TO LOCAL NON-PROFIT ORGANIZATIONS. SPECIFIC PROGRAMS IN 2019 BY DIVERSITY RICHMOND ARE DESCRIBED BELOW: 1. THE IRIDIAN GALLERY AT DIVERSITY RICHMOND IS ONE OF THE FEW ART GALLERIES IN THE NATION SOLELY DEDICATED TO PROMOTING LGBTQ+ ARTISTS. THE GALLERY COMMITTEE IS COMPRISED OF LOCAL ARTISTS WHO HOSTED FIVE (5) EXHIBITS DURING 2019 AND HAVE SCHEDULED SEVERAL EXHIBITS DURING 2020. 2. DIVERSITY RICHMOND ALSO HAS RELATIONSHIPS WITH SEVERAL LOCAL SCHOOLS THAT AID STUDENTS WHO ARE ON PUBLIC ASSISTANCE ENABLING THEM TO SHOP FREE FOR CLOTHING AT THE ORGANIZATION'S RETAIL STORE. THE ORGANIZATION ALSO SUPPLIES CLOTHING VOUCHERS FOR CLIENTS OF SIDE BY SIDE (FORMERLY "ROSMY" THE RICHMOND ORGANIZATION FOR SEXUAL MINORITY YOUTH), HEALTH BRIGADE (FORMERLY THE FAN FREE CLINIC) AND SEVERAL OTHER LGBTQ+ NON-PROFITS FOR THEIR CLIENTS IN NEED. APPROXIMATELY 200 STUDENTS WERE SERVED IN 2019. 3. DURING THE HOLIDAY SEASON 2019, DIVERSITY RICHMOND HOSTED A FAMILY- STYLE DINNER FOR MEMBERS OF THE LOCAL TRANSGENDER COMMUNITY. MANY LGBTQ+ PEOPLE ARE DISCONNECTED FROM THEIR FAMILIES AND THE HOLIDAY SEASON IS ESPECIALLY DIFFICULT WITHIN THE TRANSGENDER COMMUNITY. THE DINNER WAS WELL ATTENDED AND IS HELD ANNUALLY. 4. PROMOTED THE NEXT GENERATION GAP PROGRAM FOR LGBTQ+ YOUTH WHO HAVE AGED OUT OF SIDE BY SIDE (FORMERLY ROSMY). 5. HOSTED A FAMILY-STYLE THANKSGIVING DINNER IN PARTNERSHIP WITH BLACK PRIDE RVA.
FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION'S FORM 990 WAS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS BY ELECTRONIC MAIL AT LEAST TWO WEEKS PRIOR TO THE DATE OF FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	EACH MEMBER OF THE BOARD SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND MAKES AN ANNUAL DECLARATION OF ANY CONFLICTS. THE POLICY IS ENFORCED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION FOR THE PRESIDENT IS ESTABLISHED BY THE BOARD BASED ON A PERFOMANCE REVIEW AND A REVIEW OF COMPENSATION FOR SIMILAR POSITIONS IN THE AREA. PERIODICALLY, THE BOARD CONSULTS PUBLISHED SOURCES OF INFORMATION AND CONSULTS WITH PERSONS HOLDING RELEVANT PROFESSIONAL EXPERTISE.
FORM 990, PAGE 6, PART VI, LINE 19	INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART VII	THE ORGANIZATION IS THE GRATEFUL RECIPIENT OF FINANCIAL CONTRIBUTIONS FROM 100% OF ITS BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT.
FORM 990, PART X	THE ORGANIZATION'S TEMPORARY CASH INVESTEMENTS AND CERTIFICATES OF DEPOSIT (TOTALING 310,998) ARE BOARD DESIGNATED TO FUND FUTURE BUILDING RENOVATIONS AND OPERATING CONTINGENCIES.
FORM 990, PART XI, LINE 9	RENTAL EXPENSES REPORTED NET 143,260 RENTAL EXPENSES REPORTED NET -143,260

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO THE LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUESTIONING (LGBTQ+) COMMUNITY, THEIR FAMILIES, FRIENDS AND ALLIES, DIVERSITY RICHMOND IS A CATALYST, A VOICE, A PLACE AND A RESOURCE THAT ENRICHES AND CHAMPIONS OUR DIVERSE COMMUNITY, BECAUSE WE ASPIRE FOR A VIBRANT, INCLUSIVE RICHMOND WHERE INEQUALITY DOES NOT EXIST. "CHAMPIONING A DYNAMIC COMMUNITY THAT CELEBRATES ALL OF US." "IT IS THE RESPONSIBILITY OF THE MINORITY TO BRING INJUSTICES TO THE" ATTENTION OF THE MAJORITY."
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	16
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	16
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	45
6	Total number of volunteers (estimate if necessary) .............	6	150
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	17,665
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	7,995

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,059,831	1,294,890
9	Program service revenue (Part VIII, line 2g) .........	632	239
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,634	12,490
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	31,048	25,073
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,093,145	1,332,692
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	40,955	71,993
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	624,467	671,334
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 30,787
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	279,532	350,314
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	944,954	1,093,641
19	Revenue less expenses. Subtract line 18 from line 12.......	148,191	239,051
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,417,683	2,616,148
21	Total liabilities (Part X, line 26).............	882,643	842,057
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,535,040	1,774,091

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 888,531 including grants of $ ) (Revenue $ )
	DIVERSITY RICHMOND OPERATES A RETAIL STORE THAT RECEIVES PUBLICLY DONATED ITEMS OF CLOTHING, HOUSEHOLD ITEMS, BOOKS AND FURNITURE. THESE ITEMS ARE THEN PREPARED FOR SALE TO THE PUBLIC THROUGH THE ORGANIZATION'S RETAIL STORE BRANDED AS DIVERSITY THRIFT. A SIGNIFICANT NUMBER OF VOLUNTEER SERVICES ARE PROVIDED IN THE THRIFT SHOP IN SORTING, ORGANIZING AND PREPARING DONATED ITEMS FOR SALE. REVENUES PRODUCED BY DIVERSITY THRIFT ARE USED TO FUND (A) THE OPERATIONS OF DIVERSITY RICHMOND, (B) THE DESIGN AND PROVISION OF EDUCATIONAL, CIVIC AND CULTURAL PROGRAMMING, AND (C) THE PROVISION OF DIRECT CASH SUPPORT FOR AGENCIES AND GROUPS THAT PROVIDE SERVICES TO LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ+) PEOPLE IN CENTRAL VIRGINIA.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ 239 )
	DIVERSITY RICHMOND OCCUPIES A 47,000 SQUARE FOOT FACILITY IN RICHMOND, VIRGINIA THAT PROVIDES FLEXIBLE MEETING AND PROGRAMMING SPACE FOR LGBTQ+ PEOPLE, FOR THE GROUPS THAT PROVIDE SERVICES TO THEM, AND FOR PEOPLE AND GROUPS IN CENTRAL VIRGINIA THAT SUPPORT THE ORGANIZATION'S MISSION. DIVERSITY RICHMOND ALSO PROVIDES SUPPORT TO THE COMMUNITY THROUGH THE OPERATION OF ITS WEBSITE, SOCIAL MEDIA AND NETWORKING SERVICES THAT TIE TOGETHER THE EFFORTS OF GROUPS SERVING LGBTQ+ PEOPLE. DIVERSITY RICHMOND ALSO HOSTS A GROWING SCHEDULE OF PROGRAMMING EVENTS PRODUCED IN- HOUSE, INCLUDING MUSICAL PERFORMANCES, DISCUSSION GROUPS AND GALLERY SHOWS. IN 2019 OVER 8,700 PEOPLE ATTENDED EVENTS PRODUCED OR PROMOTED BY DIVERSITY RICHMOND. SPECIFICALLY, THE ORGANIZATION PROVIDES MEETING SPACE TO FOUR (4) TWELVE-STEP RECOVERY PROGRAMS (E.G., ALCOHOLICS ANONYMOUS) IN ADDITION TO LOCAL NON-PROFIT ORGANIZATIONS. SPECIFIC PROGRAMS IN 2019 BY DIVERSITY RICHMOND ARE DESCRIBED BELOW: 1. THE IRIDIAN GALLERY AT DIVERSITY RICHMOND IS ONE OF THE FEW ART GALLERIES IN THE NATION SOLELY DEDICATED TO PROMOTING LGBTQ+ ARTISTS. THE GALLERY COMMITTEE IS COMPRISED OF LOCAL ARTISTS WHO HOSTED FIVE (5) EXHIBITS DURING 2019 AND HAVE SCHEDULED SEVERAL EXHIBITS DURING 2020. 2. DIVERSITY RICHMOND ALSO HAS RELATIONSHIPS WITH SEVERAL LOCAL SCHOOLS THAT AID STUDENTS WHO ARE ON PUBLIC ASSISTANCE ENABLING THEM TO SHOP FREE FOR CLOTHING AT THE ORGANIZATION'S RETAIL STORE. THE ORGANIZATION ALSO SUPPLIES CLOTHING VOUCHERS FOR CLIENTS OF SIDE BY SIDE (FORMERLY "ROSMY" THE RICHMOND ORGANIZATION FOR SEXUAL MINORITY YOUTH), HEALTH BRIGADE (FORMERLY THE FAN FREE CLINIC) AND SEVERAL OTHER LGBTQ+ NON-PROFITS FOR THEIR CLIENTS IN NEED. APPROXIMATELY 200 STUDENTS WERE SERVED IN 2019. 3. DURING THE HOLIDAY SEASON 2019, DIVERSITY RICHMOND HOSTED A FAMILY- STYLE DINNER FOR MEMBERS OF THE LOCAL TRANSGENDER COMMUNITY. MANY LGBTQ+ PEOPLE ARE DISCONNECTED FROM THEIR FAMILIES AND THE HOLIDAY SEASON IS ESPECIALLY DIFFICULT WITHIN THE TRANSGENDER COMMUNITY. THE DINNER WAS WELL ATTENDED AND IS HELD ANNUALLY. 4. PROMOTED THE NEXT GENERATION GAP PROGRAM FOR LGBTQ+ YOUTH WHO HAVE AGED OUT OF SIDE BY SIDE (FORMERLY ROSMY). 5. HOSTED A FAMILY-STYLE THANKSGIVING DINNER IN PARTNERSHIP WITH BLACK PRIDE RVA.

4c	(Code: ) (Expenses $ 71,993 including grants of $ 71,993 ) (Revenue $ )
	UTILIZING NET REVENUES FROM ITS DIVERSITY THRIFT AND FROM RENTAL INCOME, DIVERSITY RICHMOND PROVIDED DIRECT CASH SUPPORT TO NON-PROFITS, AGENCIES AND GROUPS SERVING LGBTQ+ PEOPLE IN CENTRAL VIRGINIA. IN 2019, THE FOUNDATION PROVIDED CASH SUPPORT TOTALING 50,000 TO THESE NON-PROFITS, AGENCIES AND GROUPS. IN ADDITION, DURING 2019, THE ORGANIZATION PROVIDED DIRECT FINANCIAL ASSISTANCE TO APPROXIMATELY 45 INDIVIDUALS IN NEED IN EXCESS OF 17,000. FINALLY, THE ORGANIZATION PROVIDES EQUIPMENT TO LOCAL NON-PROFIT THEATERS FOR PROPS, SETS AND COSTUMES AT AN ESTIMATED VALUE OF 2,500 TO 3,000 FOR THE YEAR ENDED DECEMBER 31, 2019.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses960,524

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	161,398

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) WILLIAM A HARRISON........................................................................ PRESIDENT	40.00 .......................0.00	X	88,292	0	0
(19) DIA IDLEMAN........................................................................ CHIEF ACCOUN	40.00 .......................0.00	X	73,106	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..		1a	2,246
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	1,292,644

g	Noncash contributions included in lines 1a - 1f:$		1g	4,784

h Total. Add lines 1a-1f.......		1,294,890

		Business Code
2a	OTHER		239	239
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		239

3 Investment income (including dividends, interest, and othersimilar amounts) ......			12,490		12,490
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		160,925	6a
b	Less: rental expenses		143,260	6b
c	Rental income or (loss)		17,665	6c
d	Net rental income or (loss).......			17,665	17,665
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	10,901
b	Less: direct expenses ...		9b	5,176
c	Net income or (loss) from gaming activities..			5,725		5,725
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	OTHER MISC INCOME			1,683		1,683
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			1,683
12	Total revenue. See instructions.....			1,332,692	17,665	20,137

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	54,692	54,692
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	17,301	17,301
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	161,398	142,837	13,719	4,842
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	402,205	356,195	34,471	11,539
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	65,183	57,653	5,624	1,906
10	Payroll taxes ...........	42,548	37,633	3,671	1,244
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	150	150
c	Accounting ...........	15,163	13,425	1,297	441
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	9,562	8,465	819	278
12	Advertising and promotion ....	7,798	7,301	497
13	Office expenses .......	28,275	12,314	11,844	4,117
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	6,531	4,776	1,457	298
20	Interest ...........	70,556	66,323	3,528	705
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	43,049	38,439	3,842	768
23	Insurance ...	16,009	14,173	1,370	466
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	UTILITIES	76,290	71,713	3,814	763
b	EVENT EXPENSES	64,750	60,730	3,945	75
c	MAINTENANCE AND REPAIR	48,504	36,863	9,701	1,940
d	MERCHANT ACCT FEES	25,146	24,196		950
e	All other expenses	-61,469	-64,655	2,731	455
25	Total functional expenses. Add lines 1 through 24e	1,093,641	960,524	102,330	30,787
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			352,626	1	532,921
2	Savings and temporary cash investments .........			51,154	2	51,853
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			3,648	4	3,550
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			69,353	8	82,072
9	Prepaid expenses and deferred charges ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,448,277
b	Less: accumulated depreciation	10b	771,264	1,675,787	10c	1,677,013
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			250,209	12	256,595
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			14,906	15	12,144
16	Total assets. Add lines 1 through 15 (must equal line 33)...			2,417,683	16	2,616,148

17	Accounts payable and accrued expenses .....	35,276	17	30,841
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	833,880	23	799,337
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	13,487	25	11,879
26	Total liabilities. Add lines 17 through 25..	882,643	26	842,057

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	1,508,723	27	1,720,528
28	Net assets with donor restrictions ...........	26,317	28	53,563
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	1,535,040	32	1,774,091
33	Total liabilities and net assets/fund balances ........	2,417,683	33	2,616,148