Lakeshore Ethnic Diversity Alliance
- Assets
- $211.6k
- Revenue
- $211.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Holland, MI
- Founding
- 10/1997
- Data as of
- 12/2021
- EIN
- 38-3360686
Organization Overview
Lakeshore Ethnic Diversity Alliance is located in Holland, MI. The organization was established in 1997. According to its NTEE Classification (R30) the organization is classified as: Intergroup & Race Relations, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Lakeshore Ethnic Diversity Alliance employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeshore Ethnic Diversity Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lakeshore Ethnic Diversity Alliance generated $211.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $250.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE LAKESHORE ETHNIC DIVERSITY ALLIANCE WORKS TO DISMANTLE BARRIERS TO ENSURE PEOPLE OF ALL ETHNIC BACKGROUNDS HAVE EQUAL ACCESS AND OPPORTUNITY TO PARTICIPATE FULLY IN THE LIFE OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALLING ALL COLORS IS A RACE UNITY PROJECT BRINGING MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS TOGETHER TO LEARN THE VALUE OF DIVERSITY AND CREATE ACTION PLANS FOR CHANGE IN THEIR SCHOOLS.
DIVERSITY TRAINING SUPPLIES AND MATERIALS TO PUBLIC, PRIVATE, AND NONPROFIT GROUPS THAT SEEK TO UNDERSTAND AND ELIMINATE BARRIERS TO RACIAL INCLUSION.
SUMMIT ON RACE AND INCLUSION, A DAY-LONG CONFERENCE HELD ANNUALLY WHERE PARTICIPANTS LEARN HOW RACIAL BIASES AFFECT COMMUNITIES ECONOMICALLY AND SOCIALLY; UNDERSTAND HOW INCLUSION BENEFITS EVERYONE; LEARN TOOLS TO MAKE A POSITIVE DIFFERENCE IN OUR COMMUNITY.
TAILORED WORKSHOPS FOCUSED ON DIVERSITY AND INCLUSION. GEARED TOWARD BOTH THE FOR PROFIT AND NONPROFIT SECTORS, WORKSHOPS ARE INTERACTIVE AND PROVIDE A SAFE AND OPEN ENVIRONMENT FOR ENGAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Lara Executive Di | Officer | 40 | $74,000 |
Francisco Ramirez Chairperson | OfficerTrustee | 1 | $0 |
Ann Noe Vice-Chair | OfficerTrustee | 1 | $0 |
Heather Daniel Secretary/tr | OfficerTrustee | 1 | $0 |
Heather Spek Director | Trustee | 1 | $0 |
Jeffrey Lewis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,957 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,020 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,977 |
| Total Program Service Revenue | $82,990 |
| Investment income | $340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $211,307 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,892 |
| Compensation of current officers, directors, key employees. | $16,947 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,731 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,770 |
| Advertising and promotion | $256 |
| Office expenses | $2,415 |
| Information technology | $12,502 |
| Royalties | $0 |
| Occupancy | $9,600 |
| Travel | $197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,297 |
| Insurance | $2,867 |
| All other expenses | $3,023 |
| Total functional expenses | $250,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,936 |
| Savings and temporary cash investments | $137,993 |
| Pledges and grants receivable | $500 |
| Accounts receivable, net | $5,144 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,683 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,319 |
| Total assets | $211,575 |
| Accounts payable and accrued expenses | $27,425 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $27,425 |
| Net assets without donor restrictions | $144,769 |
| Net assets with donor restrictions | $39,381 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $211,575 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lakeshore Ethnic Diversity Alliance has recieved totaling $62,057.
| Awarding Organization | Amount |
|---|---|
Communtiy Foundation Of The Holland Zeeland Area Holland, MI PURPOSE: DIVERSITY EDUCATION | $50,000 |
Grand Haven Area Community Foundation Inc Grand Haven, MI PURPOSE: DIVERSITY & INCLUSION | $6,000 |
Greater Ottawa County United Way Inc Holland, MI PURPOSE: MIGRANT MENTORING | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Assembly For The Arts Cleveland, OH | $1,686,811 | $844,284 |
Mid-States Minority Supplier Development Council Indianapolis, IN | $1,698,350 | $1,227,768 |
Life After Hate Inc Wauwatosa, WI | $464,073 | $1,027,690 |
Equality Michigan Kalamazoo, MI | $576,029 | $765,979 |
Wayne Mediation Center Dearborn, MI | $96,553 | $386,622 |
National Conference For Community And Justice Of Greater Dayton Dayton, OH | $379,624 | $499,273 |
Barnes & Thornburg Llp Racial And Social Justice Foundation Inc Indianapolis, IN | $17,917 | $291,684 |
Intercommunity Justice And Peace Center Cincinnati, OH | $311,645 | $259,348 |
Lakeshore Ethnic Diversity Alliance Holland, MI | $211,575 | $211,307 |
Scioto Educational Foundation Columbus, OH | $801,579 | $314,884 |
Green Bay Neighborhoods Green Bay, WI | $99,611 | $92,281 |
Dane Dances Inc Madison, WI | $106,970 | $0 |