2026-03-31T16:39:49-04:00 2024-12-31 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2024-01-01 311669279 DIVERSITY RICHMOND INC DIVE 8043538890 1407 SHERWOOD AVENUE RICHMOND VA 23220 JAMES HARTMAN DIRECTOR 8046224646 2026-03-27 true false GEORGE G CROWELL CPA P00585821 8045600560 2026-03-27 2024 2025-03-06 01:10:19Z X JAMES HARTMAN 1407 SHERWOOD AVENUE RICHMOND VA 23220 2418988 false X WWW.DIVERSITYRICHMOND.ORG X 1999 VA DIVERSITY RICHMOND IS THE HUB OF THE LGBTQ+ COMMUNITY OF GREATER RICHMOND CONNECTING PEOPLE, PARTNERS AND PROGRAMS IN OUR WORK AS A CATALYST, A VOICE, A PLACE AND A RESOURCE. WE ENVISION A WELCOMING, INCLUSIVE AND SAFE REGION FOR LGBTQ+ PEOPLE, FAMILIES, AND ALLIES TO LIVE, WORK, PLAY, AND VISIT. OUR WORK IS GUIDED BY THE VALUES OF ACCOUNTABILITY, BELONGING, COMMUNITY, FUTURE GENERATIONS AND MAKING A DIFFERENCE. IN 2025 OVER 35,000 PEOPLE ATTENDED EVENTS PRODUCED OR PROMOTED BY DIVERSITY RICHMOND. SPECIFICALLY, THE ORGANIZATION PROVIDES: 1. MEETING SPACE TO FOUR (4) TWELVE-STEP RECOVERY PROGRAMS (E.G., ALCOHOLICS ANONYMOUS) AND THREE (3) SUPPORT GROUPS IN ADDITION TO OTHER LOCAL NON- PROFIT ORGANIZATIONS. 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. 12 12 44 30 -45129 830431 633125 1239953 1487441 22238 35608 40036 -28375 2132658 2127799 236328 68326 0 932696 1117371 0 52372 1130102 1022832 2299126 2208529 -166468 -80730 2918452 2697416 549385 409355 2369067 2288061 X DIVERSITY RICHMOND IS THE HUB OF THE LGBTQ+ COMMUNITY OF GREATER RICHMOND CONNECTING PEOPLE, PARTNERS AND PROGRAMS IN OUR WORK AS A CATALYST, A VOICE, A PLACE AND A RESOURCE. WE ENVISION A WELCOMING, INCLUSIVE AND SAFE REGION FOR LGBTQ+ PEOPLE, FAMILIES, AND ALLIES TO LIVE, WORK, PLAY, AND VISIT. OUR WORK IS GUIDED BY THE VALUES OF ACCOUNTABILITY, BELONGING, COMMUNITY, FUTURE GENERATIONS AND MAKING A DIFFERENCE. IN 2025 OVER 35,000 PEOPLE ATTENDED EVENTS PRODUCED OR PROMOTED BY DIVERSITY RICHMOND. SPECIFICALLY, THE ORGANIZATION PROVIDES: 1. MEETING SPACE TO FOUR (4) TWELVE-STEP RECOVERY PROGRAMS (E.G., ALCOHOLICS ANONYMOUS) AND THREE (3) SUPPORT GROUPS IN ADDITION TO OTHER LOCAL NON- PROFIT ORGANIZATIONS. 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. false false 1251756 56017 1356355 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. DIVERSITY RICHMOND, THROUGH ITS PROGRAM, DIVERSITY THRIFT, PARTNERS WITH APPROXIMATELY 27 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 SEVERALARTICLES OF CLOTHING. DIVERSITY THRIFT ALSO CONTRIBUTES APPROXIMATELY 200 ITEMS OF CLOTHING MONTHLY TO THOSE IN ECONOMIC NEED. UTILIZING NET REVENUES FROM ITS DIVERSITY THRIFT AND FROM RENTAL INCOME, DIVERSITY RICHMOND PROVIDED DIRECT CASH SUPPORT TO NON-PROFITS, AGENCIES AND GROUPS SERVING THE LGBTQ+ COMMUNITY IN CENTRAL VIRGINIA. IN 2024 DIVERSITY RICHMOND DISTRIBUTED 26,050 TO NON PROFIT ORGANIZATIONS AND 81,603 TO INDIVIDUALS IN ECONMOIC NEED. 699547 12309 131086 DIVERSITY RICHMOND HOLDS THE CENTRAL VIRGINIA PRIDE FEST ANNUAL CELEBRATION DESIGNED TO PROMOTE PEACE AND UNDERSTANDING AMONG DIVERSE CULTURES, RACES, CREEDS, GENDERS AND SEXUAL ORIENTATION. APPROXIMATELY 30,000 ATTENDEES. 1951303 true true false false false false false false false false true false false false false false true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 45 0 true 44 true true true false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X DIVERSITY RICHMOND 8043538890 1407 SHERWOOD AVENUE RICHMOND VA 23220 LACETTE CROSS EXECUTIVE DI 40.00 X 113400 0 0 KERI ABRAMS BOARD VICE C 4.00 X X 0 0 0 KEVIN ALLISON BOARD CHAIR 4.00 X X 0 0 0 JOE COX DIRECTOR 2.00 X 0 0 0 SHARON DENTON-REED DIRECTOR 2.00 X 0 0 0 LUISE FARMER SECRETARY 4.00 X X 0 0 0 JAMES HARTMAN DIRECTOR 2.00 X 0 0 0 JAIDE HINDS-CLARKE DIRECTOR 2.00 X 0 0 0 CHRISTOPHER MOORE DIRECTOR 2.00 X 0 0 0 ARCHANA PATHAK DIRECTOR 2.00 X 0 0 0 MICHAEL-BIRCH PIERCE DIRECTOR 2.00 X 0 0 0 JEAN SEGNER TREASURER 4.00 X X 0 0 0 ROMILDA P SMITH DIRECTOR 2.00 X 0 0 0 113400 1 false false false 633125 39327 633125 THRIFT STORE SALES 1356355 1356355 PROGRAM FEES 131086 131086 1487441 35608 35608 238801 283930 -45129 -45129 -45129 10865 7259 3606 3606 OTHER INCOME 13148 13148 13148 2127799 144234 -45129 1395569 55200 55200 13126 13126 113400 100926 10206 2268 874543 778343 78709 17491 49799 44322 4482 995 79629 70870 7167 1592 563 501 51 11 46460 41349 4181 930 160481 142828 14443 3210 62283 55432 6851 69000 31050 31050 6900 28233 25127 2541 565 104172 92711 9379 2082 26446 23537 2380 529 EVENTS 404513 360016 36406 8091 THRIFT STORE COST OF SALE 77805 77805 OTHER 26037 23173 2343 521 VEHICLE OPERATIONS 10331 9195 930 206 6508 5792 586 130 2208529 1951303 204854 52372 298140 127048 853495 875683 8000 34800 75000 88727 101427 27560 2656961 1192596 1549259 1464365 28333 18333 65698 2918452 2697416 89251 36955 452634 372400 7500 549385 409355 X 2290454 2048516 78613 239545 2369067 2288061 2918452 2697416 X -80730 -276 X false true X true false X 1187439 638464 574808 913933 633125 3947769 7233 27842 22350 19692 144234 221351 1295378 1162137 1178387 1367220 5003122 1194672 1961684 1759295 2112012 2144579 9172242 6827 2041 13571 10605 33044 6827 2041 13571 10605 33044 9139198 121243 653 43 22238 35608 179785 121243 653 43 22238 35608 179785 1738 14783 4803 21159 42483 1317653 1977120 1764141 2155409 2180187 9394510 0.97280 0.95310 0.02000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251000 251000 2186673 1035193 1151480 46220 23614 22606 173068 133789 39279 1464365 2334074 150 283930 284080 2049994 77805 77805 2127799 2414802 150 283930 284080 2130722 77807 77807 2208529 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 283,930 SCHEDULE D, PAGE 4, PART XI, LINE 4B THRIFT STORE COST OF SALES 77,805 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 283,930 SCHEDULE D, PAGE 4, PART XII, LINE 4B THRIFT STORE COST OF SALES 77,805 ROUNDING 2 false SIDE BY SIDE PO BOX 5542 RICHMOND VA 23220 541572424 3 25000 NATIONZ FOUNDATION INC 1603 SANTA ROSA ROAD STE 203 HENRICO VA 23229 473964152 3 15000 US GIVING RICHMOND CONNECTIONS INC 503 FOURQUREAN LN RICHMOND VA 23222 825094302 3 10000 SCHOLARSHIPS 2 10000 LIVING ASSISTANCE 3 3126 X THRIFT STORE 9999 39327 SALES METHOD false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION UTILIZES THE SERVICES OF VALUE CLOTHING, INC. A SUBSIDIARY OF WILLIAMS COMPANIES, INC. (FORMERLY WILLIAMS MEDICAL TEXTILES, INC.) TO DISPOSE OF UNSALEABLE CLOTHING AND SHOES TO INDIVIDUALS IN THIRD-WORLD COUNTRIES. THE ORGANIZATION ALSO UTILIZES VARIOUS THIRD PARTY COMPANIES TO SELL SCRAP METALS (GOLD AND SILVER FROM UNSALEABLE JEWELRY, IRON AND METAL, ETC.) FORM 990, PAGE 1, ITEM B SOME ADDITIONAL INFORMATION ON THE FINANCIAL STATEMENT AMOUNTS WERE DISCOVERED AFTER THE ORIGINAL RETURN WAS FILED. FORM 990 - ORGANIZATION'S MISSION DIVERSITY RICHMOND IS THE HUB OF THE LGBTQ+ COMMUNITY OF GREATER RICHMOND CONNECTING PEOPLE, PARTNERS AND PROGRAMS IN OUR WORK AS A CATALYST, A VOICE, A PLACE AND A RESOURCE. WE ENVISION A WELCOMING, INCLUSIVE AND SAFE REGION FOR LGBTQ+ PEOPLE, FAMILIES, AND ALLIES TO LIVE, WORK, PLAY, AND VISIT. OUR WORK IS GUIDED BY THE VALUES OF ACCOUNTABILITY, BELONGING, COMMUNITY, FUTURE GENERATIONS AND MAKING A DIFFERENCE. IN 2025 OVER 35,000 PEOPLE ATTENDED EVENTS PRODUCED OR PROMOTED BY DIVERSITY RICHMOND. SPECIFICALLY, THE ORGANIZATION PROVIDES: 1. MEETING SPACE TO FOUR (4) TWELVE-STEP RECOVERY PROGRAMS (E.G., ALCOHOLICS ANONYMOUS) AND THREE (3) SUPPORT GROUPS IN ADDITION TO OTHER LOCAL NON- PROFIT ORGANIZATIONS. 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 THE LGBTQ+ COMMUNITY. DIVERSITY RICHMOND ALSO HOSTS A GROWING SCHEDULE OF PROGRAMMING EVENTS PRODUCED INHOUSE, INCLUDING MUSICAL PERFORMANCES, DISCUSSION GROUPS AND GALLERY SHOWS. 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. DIVERSITY RICHMOND, THROUGH ITS PROGRAM, DIVERSITY THRIFT, PARTNERS WITH APPROXIMATELY 27 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 SEVERALARTICLES OF CLOTHING. DIVERSITY THRIFT ALSO CONTRIBUTES APPROXIMATELY 200 ITEMS OF CLOTHING MONTHLY TO THOSE IN ECONOMIC NEED. UTILIZING NET REVENUES FROM ITS DIVERSITY THRIFT AND FROM RENTAL INCOME, DIVERSITY RICHMOND PROVIDED DIRECT CASH SUPPORT TO NON-PROFITS, AGENCIES AND GROUPS SERVING THE LGBTQ+ COMMUNITY IN CENTRAL VIRGINIA. IN 2024 DIVERSITY RICHMOND DISTRIBUTED 26,050 TO NON PROFIT ORGANIZATIONS AND 81,603 TO INDIVIDUALS IN ECONMOIC NEED. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S DRAFT FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND 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 EXECUTIVE DIRECTOR 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 XI, LINE 9 BEGINNING BAL ADJUSTMENT -276 PRIOR CPA HAD A NET ASSET TOTAL ON THE 990 THAT DID NOT AGREE TO THE FINANCIAL STATEMENTS. THE OTHER DECREASE CORRECTS THIS.