Nonprofit · EIN 45-4148101
ROANOKE DIVERSITY CENTER
Tax-exempt · ROANOKE, VA 24016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $50,555 | $31,017 | $19,538 | $24,858 | $16,871 | $7,987 |
| December 31, 2024 | 990-EZ | $27,713 | $31,446 | -$3,733 | $6,024 | $17,575 | -$11,551 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,066
- Net income from fundraising events
- $12,489
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $8,894
- Professional fees and payments to contractors
- $1,480
- Occupancy
- $14,762
- Other expenses
- $5,881
- Program services (functional)
- $30,992
Balance sheet and other
- Total assets, start of year
- $6,024
- Total assets, end of year
- $24,858
- Total liabilities, end of year
- $16,871
- Net assets, end of year
- $7,987
- Cash, savings and investments
- $24,858
- Gross receipts
- $52,952
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE LEWIS | PRESIDENT | 10 | $0 |
| KENNETH YOUNG | SECRETARY | 10 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOHAMMAD ELSHAWARBY | PRESIDENT | 10 | $0 |
| ONEIDA HUNTINGTON | SECRETARY | 5 | $0 |
| WALTER MILLER | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 425 CAMPBELL AVE SW SUITE 111, ROANOKE, VA 24016-3764
- Mailing address (990-N for 2024)
- 425 CAMPBELL AVE SW SUITE 111, ROANOKE VA 24016
- Principal officer (990-N for 2024)
- Mohammed Elshawarby, 425 CAMPBELL AVE SW SUITE 111, ROANOKE VA 24016
- Signed the 990-EZ
- KATIE LEWIS, PRESIDENT
- Phone
- (540) 900-4732
- Return prepared by
- WALTER P MILLER JR
Mission
TO SUPPORT, EDUCATE, EMPOWER, AND ADVOCATE FOR LGBT INDIVIDUALS AND GROUPS IN THE ROANOKE REGION, AND TO ENCOURAGE COLLABORATIVE EFFORTS WITH THE GREATER COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR ALL.
Program accomplishments
- PROVIDE A WELCOMING, INTERESTING, AND SAFE GATHERING PLACE FOR INDIVIDUALS AND GROUPS. ENABLE COMMUNITY MEMBERS TO INTERACT INFORMALLY AND ORGANIZATIONS TO MEET REGULARLY. ENHANCE ACCESS TO RESOURCES BY GATHERING AND SHARING INFORMATION AND REFERRALS ON A VARIETY OF TOPICS INCLUDING LGBT-OWNED AND LGBT-FRIENDLY PROFESSIONALS, BUSINESSES, AND ORGANIZATIONS. OFFER EXTERNAL PROGRAMS AND A SPEAKERS BUREAU. REDUCE ISOLATION AMONG MARGINALIZED AND UNDERSERVED INDIVIDUALS AND GROUPS. PROVIDE INFORMATION ABOUT AND INTRODUCTION TO THE COMMUNITY FOR THOSE NEW TO THE AREA OR NEWLY OUT. ADVOCATE FOR EQUALITY, LOCALLY AND AT THE STATE AND NATIONAL LEVELS. MAINTAIN A VIBRANT AND GROWING LENDING LIBRARY.Expenses $30,992
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 45-4148101
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $24,858
- Income (IRS master file)
- $52,952
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $50,555 | $31,017 | $24,858 | XML |
| 990-N for 2024 Officer: Mohammed Elshawarby | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $27,713 | $31,446 | $6,024 | XML |
| 990-N for 2023 Officer: Mohammed Elshawarby | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Peter Volosin | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Peter Volosin | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Robert J Wirsig II | 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 45-4148101).
Questions about ROANOKE DIVERSITY CENTER
- What is the EIN of ROANOKE DIVERSITY CENTER?
- The employer identification number (EIN) of ROANOKE DIVERSITY CENTER is 45-4148101.
- Is ROANOKE DIVERSITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ROANOKE DIVERSITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROANOKE DIVERSITY CENTER 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 ROANOKE DIVERSITY CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROANOKE DIVERSITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ROANOKE DIVERSITY CENTER?
- The 990-N for 2024 names Mohammed Elshawarby.
- Who are the officers and directors of ROANOKE DIVERSITY CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does ROANOKE DIVERSITY CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $50,555, expenses of $31,017 and total assets of $24,858 at year end.
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