DIVERSITY & INNOVATION INSTITUTE INC

EIN: 452836061 501(c)(3) Education

INDIANAPOLIS, IN

Total Revenue
$1,136,621
Total Expenses
$559,647
Total Assets
$886,752
Net Assets
$370,766
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
IN
Principal Officer
LUIS A PALACIO
Phone
3177037836
Tax Period
2023-01-01 to 2023-12-31

DIVERSITY & INNOVATION INSTITUTE INC, founded in 2011, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 229% from the prior year, signaling strong growth momentum. The organization ran a surplus of $577K, a strong 51% operating margin.

Mission

TO UNLOCK INNOVATIVE POTENTIAL THROUGH STEM EDUCATION FOR A DIVERSE AUDIENCE IN AN INCLUSIVE AND EQUITABLE MANNER

Program Service Accomplishments

Program 1
Expenses: $314,587

IN 2023, INNOVATION BOULEVARD (IBLVD) EMPOWERED 99 YOUTH THROUGH ITS AFTER-SCHOOL AND SUMMER PROGRAMS. AS PART OF THE NATIONAL 21ST CENTURY COMMUNITY LEARNING CENTERS, IBLVD PROVIDED A HOLISTIC...

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IN 2023, INNOVATION BOULEVARD (IBLVD) EMPOWERED 99 YOUTH THROUGH ITS AFTER-SCHOOL AND SUMMER PROGRAMS. AS PART OF THE NATIONAL 21ST CENTURY COMMUNITY LEARNING CENTERS, IBLVD PROVIDED A HOLISTIC APPROACH TO EDUCATION, OFFERING MENTORING, HOMEWORK ASSISTANCE, PHYSICAL ACTIVITIES, AND PROJECT-BASED LEARNING. THE PROGRAM NOT ONLY IMPROVED ACADEMIC PERFORMANCE BUT ALSO FOSTERED A STRONG SENSE OF COMMUNITY AMONG PARTICIPANTS

Program 2
Expenses: $53,373 Revenue: $9,840

TWO IMMERSIVE STEM PROGRAMS WERE OFFERED DURING THE SUMMER OF 2023: THE YOUNG INNOVATORS QUEST (YIQ) PROGRAM AND THE IDEAA SUMMER PROGRAM. THESE PROGRAMS OFFER A VARIETY OF STEM SKILLS AND...

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TWO IMMERSIVE STEM PROGRAMS WERE OFFERED DURING THE SUMMER OF 2023: THE YOUNG INNOVATORS QUEST (YIQ) PROGRAM AND THE IDEAA SUMMER PROGRAM. THESE PROGRAMS OFFER A VARIETY OF STEM SKILLS AND EXPERIENCES TO HIGH SCHOOL STUDENTS WITH FOCUS ON INNOVATION, RESEARCH AND PRODUCT DEVELOPMENT. PARTICIPANTS OF THESE PROGRAMS ATTENDED INDUSTRY VISITS, GAINED EXPERIENCE THROUGH PROJECT-BASED-LEARNING, VISITED COLLEGE CAMPUSES AND HAD HANDS-ON EXPERIENCE IN LABORATORIES. STEM ENRICHMENT ACTIVITIES INCLUDE: RESEARCH, 3D PRINTING, LASER ENGRAVING, COMPUTER AIDED DESIGN (CAD), COMPUTER AIDED ENGINEERING (CAE), TECHNICAL COMMUNICATIONS, MECHATRONICS, WET LAB BIOLOGICAL BIOLOGICAL PREPARATION, LAB INSTRUMENTS OVERVIEW, FORENSICS, DNA EXTRACTION, VIRTUAL AND AUGMENTED REALITY, MICROSCOPY, AND HUMAN ANATOMY AMONG OTHER. IN 2023, YIQ SERVED 9 HIGH SCHOOL AGE STUDENTS AND THE IDEAA SUMMER SERVED 4 HIGH SCHOOL AGE STUDENTS. THESE PROGRAMS MOTIVATE AND TRAIN HIGH SCHOOL STUDENTS TO BECOME INNOVATORS IN STEM, BETTER PROBLEM SOLVERS, BETTER TEAM COLLABORATORS, BETTER COMMUNICATORS; AND HELP THEM WITH MAKING BETTER INFORMED CAREER CHOICES.

Program 3
Expenses: $9,987

THE AWARD-WINNING TECH LITERACY PROGRAM PROVIDED AN INTRODUCTION TO COMPUTER SOFTWARE SKILLS TO 68 STUDENTS IN GRADES 5 THROUGH 8. THE SKILLS THEY LEARNED ARE COMMONLY USED IN THE WORKFORCE, HELP...

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THE AWARD-WINNING TECH LITERACY PROGRAM PROVIDED AN INTRODUCTION TO COMPUTER SOFTWARE SKILLS TO 68 STUDENTS IN GRADES 5 THROUGH 8. THE SKILLS THEY LEARNED ARE COMMONLY USED IN THE WORKFORCE, HELP IMPROVE ACADEMIC ACHIEVEMENT, AND REINFORCE COMPUTER SCIENCE LEARNING. TECH LITERACY EQUIPS UNDERPRIVILEGED CHILDREN WITH SKILLS THAT WILL PREPARE THEM FOR SUMMER INTERNSHIPS OR JOBS, COLLEGE, AND THE WORKFORCE. WORKSHOPS INCLUDED AN INTRODUCTION TO WORD PROCESSORS, SPREADSHEETS, PRESENTATIONS, INTERNET SAFETY, EMAILING, AND COMPUTER HARDWARE.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,118,434
Program Service Revenue $9,840
Investment Income $7,759
Other Revenue $588
TOTAL REVENUE $1,136,621

Expense Breakdown

Grants Paid $0
Salaries & Benefits $385,045
Fundraising Expenses $25,207
Program Expenses $413,233
Other Expenses $174,602
TOTAL EXPENSES $559,647

Year-over-Year Comparison

2023 2022 Change
Revenue $1,136,621 $345,135 +2.3%
Expenses $559,647 $456,875 +0.2%
Net Income $576,974 $-111,740 -6.2%
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
8
Independent Members
8
Employees
18
Volunteers
N/A

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
5
$141,865
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LUIS A PALACIO EXECUTIVE DI 40.00
Officer
$141,865 $0 $141,865
DINESH CASTELLINO BOARD MEMEBE N/A
Director
$0 $0 $0
PAULA FRANCO TREASURER N/A
Officer Director
$0 $0 $0
ERIC VAN GORP PRESIDENT N/A
Officer Director
$0 $0 $0
RIMPLE PATWARDHAN BOARD MEMBER N/A
Director
$0 $0 $0
JOERG SCHRELBER BOARD MEMBER N/A
Director
$0 $0 $0
AMBER CANDIS VICE PRESIDE N/A
Officer
$0 $0 $0
JOHN G PEREZ SECRETARY N/A
Officer
$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
2024 No data No data No data No data
2023 $1,136,621 $559,647 $886,752 $576,974
2022 $345,135 $456,875 $305,550 $-111,740
2021 $307,339 $507,774 $427,938 $-200,435
2020 $446,756 $633,674 $269,414 $-186,918
2019 $835,235 $641,470 $342,645 $193,765
2018 $681,635 $696,011 $103,312 $-14,376
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