Civic Intelligence

Diverse and Resilient Inc

EIN 30-0084616 • 501(c)3 • Milwaukee, WI

Profile

To achieve health equity and improve the safety and well-being of lgbtq people and communities in wisconsin.

2439 N Holton StreetMilwaukee, WI 53212

www.diverseandresilient.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,719,170

Down $134,585 (-7.3%) from 2023

Liabilities

Down

$309,400

Down $32,547 (-9.5%) from 2023

Net Assets

Down

$1,409,770

Down $102,038 (-6.7%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$2,293,996

Up $214,307 (+10%) from 2023

Expenses

Up

$2,396,034

Up $143,659 (+6.4%) from 2023

Net Income

Up

-$102,038

Up $70,648 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $591,919Liabilities 2015: $102,439Net Assets 2015: $489,4802015Assets 2016: $665,935Liabilities 2016: $111,344Net Assets 2016: $554,5912016Assets 2017: $910,718Liabilities 2017: $125,247Net Assets 2017: $785,4712017Assets 2018: $1,041,600Liabilities 2018: $114,654Net Assets 2018: $926,9462018Assets 2019: $1,328,207Liabilities 2019: $126,463Net Assets 2019: $1,201,7442019Assets 2020: $1,439,142Liabilities 2020: $120,785Net Assets 2020: $1,318,3572020Assets 2021: $1,995,900Liabilities 2021: $116,820Net Assets 2021: $1,879,0802021Assets 2022: $1,958,960Liabilities 2022: $274,466Net Assets 2022: $1,684,4942022Assets 2023: $1,853,755Liabilities 2023: $341,947Net Assets 2023: $1,511,8082023Assets 2024: $1,719,170Liabilities 2024: $309,400Net Assets 2024: $1,409,7702024

Highlighted filing

2024

Assets$1,719,170
Liabilities$309,400
Net Assets$1,409,770
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,575,931Expenses 2015: $1,412,413Net Income 2015: $163,5182015Revenue 2016: $1,406,412Expenses 2016: $1,341,301Net Income 2016: $65,1112016Revenue 2017: $1,680,643Expenses 2017: $1,449,763Net Income 2017: $230,8802017Revenue 2018: $1,620,894Expenses 2018: $1,479,419Net Income 2018: $141,4752018Revenue 2019: $1,794,862Expenses 2019: $1,520,064Net Income 2019: $274,7982019Revenue 2020: $2,153,150Expenses 2020: $2,036,537Net Income 2020: $116,6132020Revenue 2021: $2,482,124Expenses 2021: $1,921,401Net Income 2021: $560,7232021Revenue 2022: $2,038,902Expenses 2022: $2,229,216Net Income 2022: -$190,3142022Revenue 2023: $2,079,689Expenses 2023: $2,252,375Net Income 2023: -$172,6862023Revenue 2024: $2,293,996Expenses 2024: $2,396,034Net Income 2024: -$102,0382024

Highlighted filing

2024

Revenue$2,293,996
Expenses$2,396,034
Net Income-$102,038
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,719,170
Liabilities
$309,400
Net assets
$1,409,770
Revenue
$2,293,996
Expenses
$2,396,034
Net income
-$102,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.41$2.29$2.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.51$2.08$2.25$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.27$1.68$2.04$2.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$2.48$1.92$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$2.15$2.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$1.79$1.52$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$1.62$1.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.79$1.68$1.45$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.55$1.41$1.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$1.58$1.41$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,293,996
Mission and Program Overview

Mission

Diverse and Resilient is a public benefit organization committed to the healthy development of LGBT people in Wisconsin. We envision a time when LGBT thrive and live healthy, satisfying lives in safe supportive communities.

To achieve health equity and improve the safety and well-being of lgbtq people and communities in wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$966,318$614,005▼ $352,313
Pledges and Grants Receivable$373,283$567,177▲ $193,894
Cash and Non-Interest-Bearing Accounts$271,454$325,016▲ $53,562
Prepaid Expenses and Deferred Charges$29,523$22,171▼ $7,352
Accounts Receivable$4,538$9,165▲ $4,627
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,853,755$1,719,170▼ $134,585
Other Assets Total$208,639$181,636▼ $27,003
Liabilities
Other Liabilities$207,046$181,057▼ $25,989
Accounts Payable and Accrued Expenses$134,901$109,358▼ $25,543
Deferred Revenue-$18,985-
Total Liabilities$341,947$309,400▼ $32,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,187,720$1,182,035▼ $5,685
Net Assets With Donor Restrictions$324,088$227,735▼ $96,353
Total Net Assets Fund Balance$1,511,808$1,409,770▼ $102,038
Total Liabilities and Net Assets / Fund Balance$1,853,755$1,719,170▼ $134,585

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$128,913$128,913
Equipment$0$2,376$2,376
Other Assets Org$177,436--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher AllenPresident & CEOFT$119,945$10,145$130,090

Board Members and Trustees

NameTitle
Brenda ColeyChair
Angela LangDirector
Cory HighshawDirector
Denise CrumbleDirector
Kristen GondekDirector
Elle HaloSecretary
Brendan FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,182,157
Program Service Revenue
$95,774
Investment Income
$15,328
Other Revenue
$737
All Other Contributions
$295,815
Change in Net Assets
$-102,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,293,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,150
Total Revenue per Audited Statements
$2,297,146
Total Revenue per Form 990
$2,293,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,629,754
Other Expenses$738,780
Total Fundraising Expense$56,067
Grants and Similar Amounts Paid$27,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,181,258$90,735$31,176$1,303,169
Fees for Services Other$178,477$18,076$2,710$199,263
Other Employee Benefits$174,988$19,118$5,022$199,128
Occupancy$110,265$14,587$3,332$128,184
Current Officers, Directors, Trustees, and Key Employees$44,610$76,474$6,373$127,457
Fees for Services Accounting-$68,229-$68,229
Office Expenses$53,309$5,659$1,293$60,261
Grants to Domestic Orgs$27,500--$27,500
All Other Expenses$14,104$3,726$3,401$21,231
Travel$17,510$2,475$566$20,551
Insurance$15,900$2,115$483$18,498
Other Expenses$15,308$2,036$465$17,809
Information Technology$7,753$1,031$236$9,020
Conferences and Meetings$5,856$633$145$6,634
Depreciation Depletion$1,761$234$53$2,048
Interest$462$61$14$537
Total Functional Expenses$2,031,285$308,682$56,067$2,396,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,399,184
Expenses per Audited Statements$2,396,034
Total Expenses per Form 990$2,396,034
Expenses Not Reported on Form 990$3,150
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gaystraight AllianceMadison, WI501c3Aoda Prevention$27,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$177,887
Copier Lease$3,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the board reviewed the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs the board member with a conflict of interest is asked to leave during the discussion and vote.”

Form 990, Part VI, Section B, Line 15

“A biennial review of salary ranges is made using data from nonprofits in se wisconsin, examining comparable positions, budget size, and number of personnel. Management staff use this information to develop pay ranges per staff position, this information is reviewed annually. A salary increase pool is then included in the budgeting process, and the budget is approved by the board and documented in the december board minutes. Salary increases are given in july in conjunction with the performance appraisal process for all staff, excluding the president/ceo. The board, led by the chair, completes a performance and salary appraisal of the president/ceo annually based on the agency results of the previous year and documents any change in salary in the board minutes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Diverse and Resilient Inc
EIN
30-0084616
Phone
4143900444
Address
2439 N HOLTON STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Chris Allen
Title
President & CEO
Phone
4143900444
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Allen
Formed
2002
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
75

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes were made to the organization's process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2024, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0AT DIVERSE & RESILIENT, WE FOCUS OUR EFFORTS AND PROGRAMMING ON REDUCING THE HEALTH DISPARITIES AFFECTING LGBTQ COMMUNITIES ACROSS WISCONSIN. WE KNOW THAT SOCIAL DETERMINANTS OF HEALTH INCLUDING POVERTY, UNEQUAL ACCESS TO HEALTH CARE, ANTI-LGBTQ DISCRIMINATION AND STIGMA ARE ALL LINKED TO THESE DISPARITIES.WE IDENTIFY BARRIERS AND PROMOTE INCREASED ACCESS TO CULTURALLY-COMPETENT SERVICES FOR LGBTQ PEOPLE. WE COLLECT BOTH QUALITATIVE AND QUANTITATIVE DATA FROM INDIVIDUALS ACROSS THE STATE COVERING A NUMBER OF LGBTQ HEALTH DISPARITIES INCLUDING INTIMATE PARTNER VIOLENCE (BOTH YOUTH AND ADULTS), SUBSTANCE USE AND ABUSE, HEALTHCARE ACCESSIBILITY, CONDOM USAGE AND ACCESSIBILITY.OUR WORK FOCUSES ON SIX PILLARS OF INTERVENTION: SEXUAL HEALTH, SUBSTANCE USE, COMMUNITY AND INTIMATE PARTNER VIOLENCE, LEADERSHIP DEVELOPMENT, LGBTQ ACCEPTANCE, AND MENTAL HEALTH. WE PROVIDE EVIDENCE-BASED PROGRAMS AND SERVICES TO ADDRESS EACH OF THESE AREAS, BOTH IN MILWAUKEE AND THROUGHOUT THE STATE.
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IRS990/InterestGrp/FundraisingAmt014
IRS990/InterestGrp/ManagementAndGeneralAmt061
IRS990/InterestGrp/ProgramServicesAmt0462
IRS990/InterestGrp/TotalAmt0537
IRS990/InvestmentIncomeGrp/ExclusionAmt015328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015328
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0131289
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACHIEVE HEALTH EQUITY AND IMPROVE THE SAFETY AND WELL-BEING OF LGBTQ PEOPLE AND COMMUNITIES IN WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01511808
IRS990/NetAssetsOrFundBalancesEOYAmt01409770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01187720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01182035
IRS990/NoncashContributionsAmt0466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03332
IRS990/OccupancyGrp/ManagementAndGeneralAmt014587
IRS990/OccupancyGrp/ProgramServicesAmt0110265
IRS990/OccupancyGrp/TotalAmt0128184
IRS990/OfficeExpensesGrp/FundraisingAmt01293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05659
IRS990/OfficeExpensesGrp/ProgramServicesAmt053309
IRS990/OfficeExpensesGrp/TotalAmt060261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208639
IRS990/OtherAssetsTotalGrp/EOYAmt0181636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199128
IRS990/OtherExpensesGrp/Desc0STIPENDS AND CLIENT FOO
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0798
IRS990/OtherExpensesGrp/FundraisingAmt1465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12036
IRS990/OtherExpensesGrp/ProgramServicesAmt0118139
IRS990/OtherExpensesGrp/ProgramServicesAmt137821
IRS990/OtherExpensesGrp/ProgramServicesAmt226264
IRS990/OtherExpensesGrp/ProgramServicesAmt315308
IRS990/OtherExpensesGrp/TotalAmt0118139
IRS990/OtherExpensesGrp/TotalAmt137821
IRS990/OtherExpensesGrp/TotalAmt230555
IRS990/OtherExpensesGrp/TotalAmt317809
IRS990/OtherLiabilitiesGrp/BOYAmt0207046
IRS990/OtherLiabilitiesGrp/EOYAmt0181057
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0737
IRS990/OtherRevenueTotalAmt0737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01181258
IRS990/OtherSalariesAndWagesGrp/TotalAmt01303169
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0373283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0567177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022171
IRS990/PrincipalOfficerNm0CHRIS ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02003106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027500
IRS990/PYInvestmentIncomeAmt010088
IRS990/PYOtherExpensesAmt0723206
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066495
IRS990/PYRevenuesLessExpensesAmt0-172686
IRS990/PYSalariesCompEmpBnftPaidAmt01501669
IRS990/PYTotalExpensesAmt02252375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02079689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0966318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 502. 2021 AMOUNT: $ 8,885. 2022 AMOUNT: $ 3,555. 2024 AMOUNT: $ 737.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02182757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02003106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01930901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02383882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02063038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010563684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0434117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt010563684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02182757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02003106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01930901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02383882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02063038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010563684
IRS990ScheduleA/TotalSupportAmt010611719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03150
IRS990ScheduleD/DonatedServicesUseFcltsAmt03150
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02376
IRS990ScheduleD/ExpensesNotReportedAmt03150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02396034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1177436
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1177887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPIER LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt03150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02293996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181636
IRS990ScheduleD/TotalExpensesPerForm990Amt02396034
IRS990ScheduleD/TotalLiabilityAmt0181057
IRS990ScheduleD/TotalRevenuePerForm990Amt02293996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02297146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02399184
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AODA PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GAYSTRAIGHT ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0204088208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 SOUTH BEDFORD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053703
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED THROUGH ONGOING DATA COLLECTION ON SERVICES PROVIDED, CLIENTS ASSISTED, AND PROGRAM STANDARDS MAINTAINED. SOME HAVE WEEKLY REPORTING, OTHERS MONTHLY OR QUARTERLY DEPENDING ON THE DEGREE OF EFFORT REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE BOARD REVIEWED THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OTHER MEMBERS OF THE BOARD OR COMMITTEE DETERMINE IF A CONFLICT EXISTS. WHEN THIS OCCURS THE BOARD MEMBER WITH A CONFLICT OF INTEREST IS ASKED TO LEAVE DURING THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BIENNIAL REVIEW OF SALARY RANGES IS MADE USING DATA FROM NONPROFITS IN SE WISCONSIN, EXAMINING COMPARABLE POSITIONS, BUDGET SIZE, AND NUMBER OF PERSONNEL. MANAGEMENT STAFF USE THIS INFORMATION TO DEVELOP PAY RANGES PER STAFF POSITION, THIS INFORMATION IS REVIEWED ANNUALLY. A SALARY INCREASE POOL IS THEN INCLUDED IN THE BUDGETING PROCESS, AND THE BUDGET IS APPROVED BY THE BOARD AND DOCUMENTED IN THE DECEMBER BOARD MINUTES. SALARY INCREASES ARE GIVEN IN JULY IN CONJUNCTION WITH THE PERFORMANCE APPRAISAL PROCESS FOR ALL STAFF, EXCLUDING THE PRESIDENT/CEO. THE BOARD, LED BY THE CHAIR, COMPLETES A PERFORMANCE AND SALARY APPRAISAL OF THE PRESIDENT/CEO ANNUALLY BASED ON THE AGENCY RESULTS OF THE PREVIOUS YEAR AND DOCUMENTS ANY CHANGE IN SALARY IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES WERE MADE TO THE ORGANIZATION'S PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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