Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (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. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (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 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 972,823 | 1,053,356 | 1,289,721 | 1,187,439 | 1,933,842 | 6,437,181 |
| 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 | 7,109 | 632 | 11,140 | 7,233 | 26,114 | |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 27,842 | 27,842 | ||||
| 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 | 979,932 | 1,053,988 | 1,300,861 | 1,194,672 | 1,961,684 | 6,491,137 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 2,721 | 6,475 | 5,169 | 6,827 | 21,192 | |
| 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.. | 2,721 | 6,475 | 5,169 | 6,827 | 21,192 | |
| 8 | Public support. (Subtract line 7c from line 6.) | 6,469,945 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 979,932 | 1,053,988 | 1,300,861 | 1,194,672 | 1,961,684 | 6,491,137 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 134,476 | 136,006 | 173,415 | 121,243 | 653 | 565,793 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 134,476 | 136,006 | 173,415 | 121,243 | 653 | 565,793 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | 21,685 | 6,303 | 9,678 | 1,738 | 14,783 | 54,187 |
| 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.).. | 1,136,093 | 1,196,297 | 1,483,954 | 1,317,653 | 1,977,120 | 7,111,117 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 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) |
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| 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): |
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| 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 0.015 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 0.035 | 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 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 | -------------------------------------------------------------------------- 1. THE ORGANIZATION OPERATES AS "DIVERSITY RICHMOND". 2. THE ORGANIZATION OPERATES A THRIFT STORE BRANDED AS "DIVERSITY THRIFT". 3. IN 2021, VA PRIDE MERGED INTO THE ORGANIZATION (SEE BELOW). 4. 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. -------------------------------------------------------------------------- -------------------------------------------------------------------------- EFFECTIVE APRIL 1, 2021, THE ORGANIZATION MERGED WITH GAY PRIDE VIRGINIA DBA VA PRIDE ("VA PRIDE") (41-2212870) A 501(C)(3) ORGANIZATION. FOR LEGAL, FINANCIAL AND REPORTING PURPOSES, THE ORGANIZATION IS THE SURVIVING ENTITY AND THE MERGER HAS BEEN ACCOUNTED FOR AS A POOLING OF INTERESTS. AT MARCH 31, 2021, VA PRIDE HELD CASH AND CASH EQUIVALENTS OF 230,077 AND REPORTED NO OUTSTANDING LIABILITIES. THE TERMS OF THE MERGER AGREEMENT INCLUDED THE DESIGNATION OF THREE (3) BOARD POSITIONS FOR FORMER VA PRIDE BOARD MEMBERS, RESTRICTION AS TO USE OF VA PRIDE'S CASH AND CASH EQUIVALENTS FOR A PERIOD OF TWO (2) YEARS AND EMPLOYMENT OF VA PRIDE'S FORMER EXECUTIVE DIRECTOR AS PROJECT MANAGER DEDICATED TO VA PRIDE'S OPERATING ACTIVITIES. ------------------------------------------------------------------------ OTHER INFORMATION ------------------------------------------------------------------------- IN 2021, THE ORGANIZATION'S THRIFT STORE WAS NAMED ONE OF THE BEST THRIFT STORES IN STYLE MAGAZINE'S BEST OF RICHMOND ANNUAL SURVEY. ------------------------------------------------------------------------- BETTER BUSINESS BUREAU ACCREDITATION ------------------------------------------------------------------------ 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 2023. RACE RELATIONS ------------------------------------------------------------------------ FOR THE LAST FIVE 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 MISSION IS "AWARENESS". IN CONNECTION THEREWITH, BELOW ARE SPECIFIC EXAMPLES OF MISSION ACCOMPLISHMENTS DURING 2021: -DIVERSITY RICHMOND'S MEETING ROOMS WERE USED AT NO CHARGE BY OTHER ORGANIZATIONS SUCH AS RICHMOND TRIANGLE PLAYERS, SIDE BY SIDE, MONUMENT CITY MUSIC, VA PRIDE, THE VIRGINIA ANTI-VIOLENCE PROJECT AND FOUR AA RECOVERY GROUPS; -DIVERSITY RICHMOND PROVIDED INCIDENTAL STORAGE FOR MULTIPLE LGBTQ+ ORGANIZATIONS SAVING THEM THOUSANDS OF DOLLARS ANNUALLY; -DIVERSITY THRIFT DONATED FREE BOOKS TO LOCAL SCHOOL TEACHERS; -DIVERSITY RICHMOND'S IRIDIAN GALLERY, THE SOUTH'S ONLY ART GALLERY DEDICATED TO LGBTQ+ ARTISTS, COORDINATED FIVE EXHIBITS AND SPECIAL EVENTS; -THREE LGBTQ+ ORGANIZATIONS USE DIVERSITY RICHMOND AS THEIR ADDRESS, SAVING HUNDREDS IN POST OFFICE RENTAL SPACES; -DIVERSITY RICHMOND CONDUCTED MULTIPLE COMMUNITY CONVERSATIONS ADDRESSING RACISM AND WHITE PRIVILEGE; AND -DIVERSITY RICHMOND CONDUCTED A MONTHLY RADIO SHOW ON WRIR FM, ADDRESSING ISSUES OF THE LGBTQ+ COMMUNITY; "DIVERSITY RICHMOND SPEAKS" IS A TOP RATED WRIR-FM BROADCAST. ------------------------------------------------------------------------ THE ORGANIZATION IS HIGHLY ACTIVE IN SOCIAL MEDIA THROUGH ITS WEBSITE (WWW.DIVERSITYRICHMOND.ORG) AND FACEBOOK. AS OF SEPTEMBER 21, 2022, THE ORGANIZATION HAD 8,944 LIKES AND 9,710 FOLLOWERS ON ITS FACEBOOK PAGE (INCREASES OF 19% AND 23% 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 4A | ------------------------------------------------------------------------- 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. -------------------------------------------------------------------------- |
| 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 2021 OVER 5,500 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 2021 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 HOSTING EXHIBITS DURING 2021 AND HAVE SCHEDULED SEVERAL EXHIBITS DURING 2022. 2. DIVERSITY RICHMOND, THROUGH ITS PROGRAM, DIVERSITY THRIFT, PARTNERS WITH APPROXIMATELY 15 SOCIAL SERVICE AND RECOVERY PROGRAMS BY DONATING CLOTHING TO THEIR CLIENTS IN-NEED. FOR MANY OF THESE AGENCIES, DIVERSITY THRIFT IS THE ONLY SOURCE OF CLOTHING AVAILABLE TO THEIR CLIENTS. EACH PARTICIPANT IS GIFTED A 25 CLOTHING VOUCHER WHICH WILL PURCHASE SEVERAL ARTICLES OF CLOTHING. DIVERSITY THRIFT CONTRIBUTES APPROXIMATELY 175 ITEMS OF CLOTHING MONTHLY. -------------------------------------------------------------------------- |
| FORM 990, PAGE 2, PART III, LINE 4C | ------------------------------------------------------------------------- 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 2021 DIVERSITY RICHMOND DISTRIBUTED 174,132. RECIPIENTS INCLUDED HILL CITY PRIDE, RICHMOND TRIANGLE PLAYERS, U.S. GIVING FOUNDATION, VIRGINA HISTORICAL SOCIETY, AND HUNDREDS OF INDIVIDUALS IN NEED. DIVERSITY RICHMOND DONATES THE USE OF ITS CONFERENCE ROOMS AND EVENT HALL TO NONPROFITS WHOSE MISSION IDENTIFIES WITH OURS. THESE PROGRAMS INCLUDE MANY LOCAL LGBTQ ORGANIZATIONS, FOUR TWELVE-STEP PROGRAMS AND OTHER PROGRAMS SERVING THE LOCAL COMMUNITY. 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, 2021. ------------------------------------------------------------------------- |
| FORM 990, PAGE 6, PART VI, LINE 3 | PAYROLL PREPARATION SERVICES HAVE BEEN OUTSOURCED TO ADP. |
| FORM 990, PAGE 6, PART VI, LINE 9 | BILL HARRISON DIA IDLEMAN |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S DRAFT FORM 990 WAS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS BY ELECTRONIC MAIL APPROXIMATELY ONE WEEK 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 PERFOMANCE. THE ORGANIZATION'S ANNUAL BUDGET IS PREPARED USING COMPARATIVE COMPENSATION DATA FOR ALL MEMBERS OF MANAGEMENT AND THE ANNUAL BUDGET IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | ------------------------------------------------------------------------- THE ORGANIZATION MOURNS THE LOSS OF ITS FORMER CHAIRMAN, ART TOTH, WHO PASSED AWAY IN APRIL 2022. ------------------------------------------------------------------------- |
| FORM 990, PART X | AT DECEMBER 31, 2021, THE ORGANIZATION MAINTAINED CASH EQUIVALENTS AND INVESTMENTS OF 54,408 AND 259,513, RESPECTIVELY, THAT HAVE BEEN BOARD DESIGNATED FOR FUTURE BUILDING IMPROVEMENTS AND OPERATING CONTINGENCIES. |
| FORM 990, PART XI, LINE 9 | VA PRIDE MERGER 230,077 |
| Software ID: | |
| Software Version: |