Nonprofit · EIN 46-5312131
DIVERSITY COLLECTIVE VENTURA COUNTY
Tax-exempt · VENTURA, CA 93003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $575,275 | $581,923 | -$6,648 | $213,449 | $425,894 | -$212,445 |
| December 31, 2023 | 990 | $238,794 | $489,341 | -$250,547 | $219,497 | $425,294 | -$205,797 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $488,932
- Program service revenue
- $0
- Investment income
- $73
- Net rental income
- $14,918
- Net income from sales of inventory
- $71,352
- Other revenue
- $86,270
Expenses
- Grants and similar amounts paid
- $1,980
- Compensation of officers, directors and key employees
- $59,527
- Other salaries and wages
- $175,427
- Salaries, compensation and benefits (total)
- $252,830
- Professional fundraising fees
- $0
- Accounting fees
- $2,709
- Occupancy
- $54,140
- Travel
- $10,375
- Program services (functional)
- $378,287
- Management and general (functional)
- $149,189
- Fundraising (functional)
- $54,447
Balance sheet and other
- Total assets, start of year
- $219,497
- Total assets, end of year
- $213,449
- Total liabilities, end of year
- $425,894
- Net assets, end of year
- -$212,445
- Net assets without donor restrictions
- -$212,445
- Gross receipts
- $575,275
- Employees
- 6
- Year formed
- 2014
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TESS ALLEN | EXECUTIVE DIRECTOR Officer | 40 | $59,527 | $6,095 |
| ROLAND CATABONA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LUIS ANDRADE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| UNIQUE DOWTIN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PATRICIA LOGAN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| AJ HOLMES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIE GUTIRREZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| E COOPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRAVIS ALDAVE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TESS ALLEN | EXECUTIVE DIRECTOR Officer | 40 | $54,821 | $5,030 |
| AJ HOMES | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| TIE GUTIRREZ | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| E COOPER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| LUIS ANDRADE | VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| ROLAND CATABONA | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| PATRICIA LOGAN | TREASURER Trustee or director, Officer | 15 | $0 | $0 |
| UNIQUE DOWTIN | SECRETARY Trustee or director, Officer | 6 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2471 PORTOLA RD STE 100, VENTURA, CA 93003-6475
- In care of
- % ROLAND CATABONA
- Mailing address (990-N for 2019)
- 2471 PORTOLA RD STE 100, VENTURA CA 930036475
- Principal officer (990-N for 2019)
- Kelly marie Jones, 2471 Portola, Ventura CA 93003
- Signed the 990
- ROLAND CATABONA, PRESIDENT
- Phone
- (805) 644-5428
- Website
- WWW.DIVERSITYCOLLECTIVE.ORG
- Return prepared by
- Bill Soderstedt CPA PC
California records
California keeps its own records of charities and corporations. Search them by EIN 46-5312131 or by the name DIVERSITY COLLECTIVE VENTURA COUNTY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OUR MISSION IS TO PROVIDE ADVOCACY, VISIBILITY, SAFETY, AND WELLNESS FOR THE LGBTQ+ COMMUNITY. WE ACHIEVE THIS THROUGH OUR COMMUNITY RESOURCE CENTER, PROGRAMS, AND COMMUNITY BUILDING EVENTS.
Program accomplishments
- MONTHLY HIV TESTING AND SEXUAL HEALTH EDUCATION. WEEKLY PEER SUPPORT GROUPS AND YOUTH OUTREACH.Expenses $340,242
- VENTURA COUNTYS LARGEST PRIDE FESTIVALExpenses $38,045
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5312131
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R26)
- Assets (IRS master file)
- $213,449
- Income (IRS master file)
- $575,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $575,275 | $581,923 | $213,449 | XML |
| 990 | December 2023 | $238,794 | $489,341 | $219,497 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Kelly marie Jones | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Kelly-marie Jones | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-5312131).
Questions about DIVERSITY COLLECTIVE VENTURA COUNTY
- What is the EIN of DIVERSITY COLLECTIVE VENTURA COUNTY?
- The employer identification number (EIN) of DIVERSITY COLLECTIVE VENTURA COUNTY is 46-5312131.
- Is DIVERSITY COLLECTIVE VENTURA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DIVERSITY COLLECTIVE VENTURA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIVERSITY COLLECTIVE VENTURA COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DIVERSITY COLLECTIVE VENTURA COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIVERSITY COLLECTIVE VENTURA COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DIVERSITY COLLECTIVE VENTURA COUNTY?
- The 990-N for 2019 names Kelly marie Jones.
- Who are the officers and directors of DIVERSITY COLLECTIVE VENTURA COUNTY?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $59,527 (TESS ALLEN, EXECUTIVE DIRECTOR).
- How much revenue does DIVERSITY COLLECTIVE VENTURA COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $575,275, expenses of $581,923 and total assets of $213,449 at year end.
Other nonprofits in VENTURA
- VENTURA COUNTY TRIAL LAWYERS ASSOCIATION INC EIN 46-2833526 · last filed 990-EZ for 2024
- ALLY 2 ACTION EIN 85-3875406 · last filed 990-N for 2025
- JUSTICE FOR ALL VENTURA COUNTY INCORPORATED EIN 83-3584404 · last filed 990-N for 2025
- COMMUNITY MEMORIAL HEALTH SYSTEM EIN 95-1683892 · last filed 990 for 2024
- CLINICAS DEL CAMINO REAL INC EIN 95-2977147 · last filed 990 for 2025
- CREDIT UNIONS IN THE STATE OF CALIFORNIA EIN 95-1790568 · last filed 990 for 2024
- THE ARC OF VENTURA COUNTY INC EIN 95-2266987 · last filed 990 for 2025
- LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION EIN 95-1693538 · last filed 990 for 2025
All nonprofits in VENTURA · California · Civil rights, social action and advocacy