DIMOND IMPROVEMENT ASSOCIATION

EIN: 300590727 501(c)(3) Community Improvement

OAKLAND, CA

Total Revenue
$169,663
Total Expenses
$138,562
Total Assets
$239,093
Net Assets
$209,364
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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
CA
Principal Officer
KEVIN WHITTINGHILL
Phone
5104826204
Tax Period
2024-04-01 to 2025-03-31

DIMOND IMPROVEMENT ASSOCIATION, founded in 1953, is a small nonprofit in the Community Improvement sector that reported $170K in total revenue in fiscal year 2024. The organization ran a surplus of $31K, a strong 18% operating margin.

Mission

TO MAKE OAKLAND'S DIMOND DISTRICT A VIBRANT, SAFE, AND BEAUTIFUL PLACE FOR EVERYONE TO LIVE, WORK, SHOP, AND PLAY.

Program Service Accomplishments

Program 1
Expenses: $36,709

BEAUTIFICATION - DIA WORKS TO CREATE AND NURTURE A CLEAN, GREEN, AND ARTISTICALLY RICH COMMUNITY FOR RESIDENTS, BUSINESSES, AND VISITORS. THROUGH DIA'S KEEP DIMOND CLEAN (KDC) PROGRAM, STARTED IN...

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BEAUTIFICATION - DIA WORKS TO CREATE AND NURTURE A CLEAN, GREEN, AND ARTISTICALLY RICH COMMUNITY FOR RESIDENTS, BUSINESSES, AND VISITORS. THROUGH DIA'S KEEP DIMOND CLEAN (KDC) PROGRAM, STARTED IN 2009, LITTER IS PICKED UP 7 DAYS A WEEK-2 DAYS WITH VOLUNTEER CREWS AND 5 DAYS BY A SMALL COMPANY, PAID FOR THROUGH AN ANNUAL COMMUNITY FUNDRAISER. MORE THAN 6 TONS OF TRASH ARE REMOVED EACH YEAR. DIA GREENING EFFORTS INCLUDE TREE PLANTING, WEEDING, AND MULCHING; MAINTAINING PLANTERS; & RESTORING A SMALL AREA OF OPEN SPACE OVERLOOKING SAUSAL CREEK. DIA'S PUBLIC ART FUND SUPPORTS THE INSTALLATION AND UPKEEP OF MURALS, MOSAICS, AND SCULPTURES, AND A VIRTUAL PUBLIC ART TOUR HIGHLIGHTS MORE THAN TWO DOZEN ART PIECES.

Program 2
Expenses: $73,966

COMMUNITY ENGAGEMENT - BRINGING PEOPLE TOGETHER IS IMPORTANT TO DIA AND IS REFLECTED IN OUR MOTTO "INVOLVEMENT BUILDS COMMUNITY." OUR SPRING DIMOND SHINE DAY BRINGS OUT SOME 140 RESIDENTS FOR...

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COMMUNITY ENGAGEMENT - BRINGING PEOPLE TOGETHER IS IMPORTANT TO DIA AND IS REFLECTED IN OUR MOTTO "INVOLVEMENT BUILDS COMMUNITY." OUR SPRING DIMOND SHINE DAY BRINGS OUT SOME 140 RESIDENTS FOR HANDS-ON CLEAN-UP AND BEAUTIFICATION ACTIVITIES. OUR FALL OAKTOBERFEST FAMILY- FRIENDLY FESTIVAL DRAWS THOUSANDS, SHOWCASING THE BUSINESS DISTRICT & ITS GERMAN ROOTS, AS WELL AS RAISING THE LION'S SHARE OF FUNDING FOR OUR ONGOING PROGRAMS. OUR HOLIDAY DIMOND LIGHTS CRAFTS FAIR, CO-ORGANIZED WITH THE DIMOND MERCHANTS ASSOCIATION, SHOWCASES LOCAL ARTISTS. OUR COMMUNITY GRANTS PROGRAM OFFERS 1,500 GRANTS TO INDIVIDUALS AND GROUPS FOR PHYSICAL AND CULTURAL ENHANCEMENT PROJECTS. PERIODIC COMMUNITY MEETINGS FEATURE ELECTION FORUMS AND LOCAL SPEAKERS.

Program 3
Expenses: $17,067

PUBLIC SAFETY - DIA WORKS TO DETER AND RESPOND TO CRIME IN OUR COMMUNITY, AND REDUCE PANHANDLING AND HOMELESSNESS IN THE COMMERCIAL AREA, SO THAT MERCHANTS, RESIDENTS, AND SHOPPERS CAN ENJOY THE...

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PUBLIC SAFETY - DIA WORKS TO DETER AND RESPOND TO CRIME IN OUR COMMUNITY, AND REDUCE PANHANDLING AND HOMELESSNESS IN THE COMMERCIAL AREA, SO THAT MERCHANTS, RESIDENTS, AND SHOPPERS CAN ENJOY THE DIMOND AND FEEL SAFE AS THEY WORK, VISIT, PATRONIZE, OR PASS THROUGH THE NEIGHBORHOOD. DIA HAS FUNDED AND INSTALLED FOUR SETS OF SECURITY CAMERAS AND SUPPLIES VIDEO FOOTAGE TO THE POLICE AND CRIME VICTIMS AS NEEDED. DIA ALSO WORKS ON PEDESTRIAN AND VEHICLE SAFETY BY ENGAGING OAKLAND'S DEPT. OF TRANSPORTATION AND OUR CITY COUNCILPERSON ON SIDESHOW DETERRENCE AND CROSSWALK ENHANCEMENT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $128,491
Program Service Revenue $17,817
Investment Income $1
Other Revenue $23,354
TOTAL REVENUE $169,663

Expense Breakdown

Grants Paid $8,120
Salaries & Benefits $0
Fundraising Expenses $4,411
Program Expenses $127,742
Other Expenses $130,442
TOTAL EXPENSES $138,562

Year-over-Year Comparison

2024 2023 Change
Revenue $169,663 $172,585 0.0%
Expenses $138,562 $148,608 -0.1%
Net Income $31,101 $23,977 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
140

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN WHITTINGHILL CHAIR 5.00
Officer Director
$0 $0 $0
DAVID GROSS CHAIR FY2026 5.00
Officer Director
$0 $0 $0
ALEX PARK TREASURER 5.00
Officer Director
$0 $0 $0
BRET PETERSON BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS HARPER BOARD MEMBER 2.00
Director
$0 $0 $0
VICTORIA WAKE BOARD MEMBER 2.00
Director
$0 $0 $0
JUDY KLINGER BOARD MEMBER 2.00
Director
$0 $0 $0
MAY SETO-WASEM BOARD MEMBER 2.00
Director
$0 $0 $0
ZANDILE CHRISTIAN BOARD MEMBER 2.00
Director
$0 $0 $0
JAMIE WATSON BOARD MEMBER 2.00
Director
$0 $0 $0
MARIA RINCON BOARD MEMBER 2.00
Director
$0 $0 $0
DON WOODS BOARD MEMBER 2.00
Director
$0 $0 $0
ROBIN GIBSON BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $169,663 $138,562 $239,093 $31,101
2024 $172,585 $148,608 $179,003 $23,977
2023 $133,136 $131,923 $140,026 $1,213
2022 $43,970 $46,301 $138,813 $-2,331
2021 $25,882 $45,352 $141,144 $-19,470
2020 $84,403 $116,591 $160,614 $-32,188
2019 $81,945 $52,657 $192,802 $29,288
2018 $82,623 $68,498 $163,514 $14,125
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