Civic Intelligence

Diverse and Resilient Inc.

990 • Fiscal year 2015 • EIN 30-0084616

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileWWW.DIVERSEANDRESILIENT.ORG
2439 N Holton StreetMilwaukee, WI 53212

(414) 390-0444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$77,263

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

$591,919

No earlier filing loaded for comparison.

Net Assets

$489,480

No earlier filing loaded for comparison.

Liabilities

$102,439

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

$1,575,931

No earlier filing loaded for comparison.

Expenses

$1,412,413

No earlier filing loaded for comparison.

Net Income

$163,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$591,919
Liabilities$102,439
Net Assets$489,480
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,575,931
Expenses$1,412,413
Net Income$163,518
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,610,382
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$182,371$282,942▲ $100,571
Cash and Non-Interest-Bearing Accounts$39,105$162,972▲ $123,867
Savings and Temporary Cash Investments$166,287$100,011▼ $66,276
Land, Buildings, and Equipment, Net$36,024$30,439▼ $5,585
Prepaid Expenses and Deferred Charges$13,409$12,940▼ $469
Accounts Receivable$100$0▼ $100
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$439,471$591,919▲ $152,448
Other Assets Total$2,175$2,615▲ $440
Liabilities
Accounts Payable and Accrued Expenses$88,420$83,559▼ $4,861
Deferred Revenue$21,100$16,500▼ $4,600
Other Liabilities$3,989$2,380▼ $1,609
Total Liabilities$113,509$102,439▼ $11,070
Net Assets / Fund Balance
Unrestricted Net Assets$224,230$318,199▲ $93,969
Temporarily Rstr Net Assets$101,732$171,281▲ $69,549
Total Net Assets Fund Balance$325,962$489,480▲ $163,518
Total Liabilities and Net Assets / Fund Balance$439,471$591,919▲ $152,448

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,601$41,855$70,456
Other Land Buildings$1,838$15,165$17,003
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald HOLLANDER PHDCEO (Jan-Jun)FT$73,926$3,337$77,263
Gerry Coon PHDPresident & CEOFT$39,375-$39,375

Board Members and Trustees

NameTitle
Carlton Stansbury EsqChairman
Tanya Atkinsonvice chair
Diane Pollard PhdDirector
Gerard WashingtonDirector
Lenore SchnellDirector
Leonard SobczakDirector
Natalie MillerDirector
Rebecca LuzadderDirector
Velvet MooreDirector
todd zinkgrafDirector
Ann Jo CarterSecretary
Helmut HampelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,480,583
Program Service Revenue
$63,950
Investment Income
$79
Other Revenue
$31,319
All Other Contributions
$465,963
Change in Net Assets
$163,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,575,931
Revenue Not Reported on Form 990
$10
Total Revenue per Audited Statements
$1,575,941
Total Revenue per Form 990
$1,575,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,127
Other Expenses$436,400
Grants and Similar Amounts Paid$161,386
Total Fundraising Expense$89,027
Professional Fundraising Fees$17,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,937$71,841$35,997$573,775
Grants to Domestic Orgs$161,386--$161,386
Current Officers, Directors, Trustees, and Key Employees$94,712$14,623$7,302$116,637
Office Expenses$69,918$3,240$1,363$74,521
Occupancy$52,046$7,607$3,782$63,435
Fees for Services Other$52,470$9,657$814$62,941
Payroll Taxes$49,643$8,023$3,559$61,225
Other Employee Benefits$36,884$5,961$2,645$45,490
Fees for Services Accounting-$27,100-$27,100
Travel$23,526$1,528$4$25,058
All Other Expenses$15,148$2,789$570$18,507
Fees for Services Professional Fundraising--$17,500$17,500
Depreciation Depletion$12,749$2,033$930$15,712
Information Technology$14,289$574$786$15,649
Other Expenses$14,763$2,139$13,710$14,763
Insurance-$5,502-$5,502
Conferences and Meetings$1,484$131$65$1,680
Interest-$492-$492
Total Functional Expenses$1,156,421$166,965$89,027$1,412,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,412,423
Expenses per Audited Statements$1,412,413
Total Expenses per Form 990$1,412,413
Expenses Not Reported on Form 990$10
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16th Street Community HealthMilwaukee, WI501(c)(3)HIV Prevention$66,337
AIDS Resource Center of WIMilwaukee, WI501(c)(3)HIV Prevention$43,299
GayStraight AllianceMadison, WI501(c)(3)Aoda Prevention$30,250
Goodwill Indust-Fox ValleyMenasha, WI501(c)(3)Hiv Prevention$9,500
Outreach IncMadison, WI501(c)(3)HIV Prevention$6,500
Pathfinders Milwaukee IncMilwaukee, WI501(c)(3)HIV Prevention$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,161
Fundraising Direct Expenses$34,451
Professional Fundraising Fees$17,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
reviving the dream$51,105$51,105$10,507$40,598
Other Event$8,056$8,056$771$7,285
Total Events$59,161$59,161$34,451$24,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
capital lease obligation$2,380
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 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, Line 11B: Form 990 Review Process

“The board reviewed the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 discsussion and vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 in February based on the agency results of the previous year. Any salary adjustment for the president/CEO is approved by the board in February and documented in the board minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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 in February based on the agency results of the previous year. Any salary adjustment for the president/CEO is approved by the board in February and documented in the board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Gerry Coon PHD
Title
President & CEO
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Coon PHD
Formed
2002
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
19

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2015, 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 659 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083559
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Diverse 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0465963
IRS990/AllOtherExpensesGrp/FundraisingAmt0570
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015148
IRS990/AllOtherExpensesGrp/TotalAmt018507
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK NEUFANG
IRS990/BooksInCareOfDetail/PhoneNum04143900444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02349 N HOLTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039105
IRS990/CashNonInterestBearingGrp/EOYAmt0162972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07302
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014623
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116637
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt065
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0131
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01484
IRS990/ConferencesMeetingsGrp/TotalAmt01680
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01480583
IRS990/CYGrantsAndSimilarPaidAmt0161386
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt0436400
IRS990/CYOtherRevenueAmt031319
IRS990/CYProgramServiceRevenueAmt063950
IRS990/CYRevenuesLessExpensesAmt0163518
IRS990/CYSalariesCompEmpBnftPaidAmt0797127
IRS990/CYTotalExpensesAmt01412413
IRS990/CYTotalFundraisingExpenseAmt089027
IRS990/CYTotalProfFndrsngExpnsAmt017500
IRS990/CYTotalRevenueAmt01575931
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021100
IRS990/DeferredRevenueGrp/EOYAmt016500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0930
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02033
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012749
IRS990/DepreciationDepletionGrp/TotalAmt015712
IRS990/Desc0AT DIVERSE & RESILIENT, WE FOCUS OUR EFFORTS AND PROGRAMMING ON REDUCING THE HEALTH DISPARITIES AFFECTING LGBT COMMUNITIES ACROSS WISCONSIN. WE KNOW THAT SOCIAL DETERMINANTS OF HEALTH INCLUDING POVERTY, UNEQUAL ACCESS TO HEALTH CARE, ANTI-LGBT DISCRIMINATION AND STIGMA ARE ALL LINKED TO THESE DISPARITIES.WE IDENTIFY BARRIERS AND PROMOTE INCREASED ACCESS TO CULTURALLY-COMPETENT SERVICES FOR LGBT PEOPLE. WE COLLECT BOTH QUALITATIVE AND QUANTITATIVE DATA FROM INDIVIDUALS ACROSS THE STATE COVERING A NUMBER OF LGBT HEALTH DISPARITIES INCLUDING INTIMATE PARTNER VIOLENCE (BOTH YOUTH AND ADULTS), SUBSTANCE USE AND ABUSE, HEALTHCARE ACCESSIBILITY, CONDOM USAGE AND ACCESSIBILITY, AND BREAST HEALTH CARE AND SERVICE ACCESSIBILITY.OUR WORK FOCUSES ON SIX PILLARS ON 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01156421
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0304000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027100
IRS990/FeesForServicesAccountingGrp/TotalAmt027100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0814
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09657
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052470
IRS990/FeesForServicesOtherGrp/TotalAmt062941
IRS990/FeesForServicesProfFundraising/FundraisingAmt017500
IRS990/FeesForServicesProfFundraising/TotalAmt017500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GERARD WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE POLLARD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN JO CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD SOBCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm4todd zinkgraf
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLTON STANSBURY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7HELMUT HAMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm8Velvet Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9TANYA ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LENORE SCHNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA LUZADDER
IRS990/Form990PartVIISectionAGrp/PersonNm12Gerald HOLLANDER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13Gerry Coon PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1273926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1339375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (Jan-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034451
IRS990/FundraisingGrossIncomeAmt059161
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0710620
IRS990/GrantAmt0161386
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0161386
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0161386
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01610382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0786
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0574
IRS990/InformationTechnologyGrp/ProgramServicesAmt014289
IRS990/InformationTechnologyGrp/TotalAmt015649
IRS990/InsuranceGrp/ManagementAndGeneralAmt05502
IRS990/InsuranceGrp/TotalAmt05502
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0492
IRS990/InterestGrp/TotalAmt0492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030439
IRS990/LandBldgEquipCostOrOtherBssAmt087459
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Diverse 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0325962
IRS990/NetAssetsOrFundBalancesEOYAmt0489480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024710
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03782
IRS990/OccupancyGrp/ManagementAndGeneralAmt07607
IRS990/OccupancyGrp/ProgramServicesAmt052046
IRS990/OccupancyGrp/TotalAmt063435
IRS990/OfficeExpensesGrp/FundraisingAmt01363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03240
IRS990/OfficeExpensesGrp/ProgramServicesAmt069918
IRS990/OfficeExpensesGrp/TotalAmt074521
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02175
IRS990/OtherAssetsTotalGrp/EOYAmt02615
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045490
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1Program Promotion
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Health Promoters
IRS990/OtherExpensesGrp/FundraisingAmt013710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12139
IRS990/OtherExpensesGrp/ProgramServicesAmt071593
IRS990/OtherExpensesGrp/ProgramServicesAmt119348
IRS990/OtherExpensesGrp/ProgramServicesAmt2525
IRS990/OtherExpensesGrp/ProgramServicesAmt314763
IRS990/OtherExpensesGrp/TotalAmt071593
IRS990/OtherExpensesGrp/TotalAmt123073
IRS990/OtherExpensesGrp/TotalAmt216374
IRS990/OtherExpensesGrp/TotalAmt314763
IRS990/OtherLiabilitiesGrp/BOYAmt03989
IRS990/OtherLiabilitiesGrp/EOYAmt02380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06609
IRS990/OtherRevenueTotalAmt06609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573775
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08023
IRS990/PayrollTaxesGrp/ProgramServicesAmt049643
IRS990/PayrollTaxesGrp/TotalAmt061225
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012940
IRS990/PrincipalOfficerNm0Gerry Coon PHD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01713565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0162708
IRS990/PYInvestmentIncomeAmt070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0523603
IRS990/PYOtherRevenueAmt09566
IRS990/PYProgramServiceRevenueAmt05600
IRS990/PYRevenuesLessExpensesAmt082493
IRS990/PYSalariesCompEmpBnftPaidAmt0940489
IRS990/PYTotalExpensesAmt01646308
IRS990/PYTotalProfFndrsngExpnsAmt019508
IRS990/PYTotalRevenueAmt01728801
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063950
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01480584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01713565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01606748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01410006

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,919
Liabilities
$102,439
Net assets
$489,480
Revenue
$1,575,931
Expenses
$1,412,413
Net income
$163,518
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