Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Diverse and Resilient Inc.
990 • Fiscal year 2021 • EIN 30-0084616
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$1,995,900
Up $556,758 (+39%) from 2020
Net Assets
Up$1,879,080
Up $560,723 (+43%) from 2020
Liabilities
Down$116,820
Down $3,965 (-3.3%) from 2020
Revenue And Expenses
Revenue
Up$2,482,124
Up $328,974 (+15%) from 2020
Expenses
Down$1,921,401
Down $115,136 (-5.7%) from 2020
Net Income
Up$560,723
Up $444,110 (+381%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 6, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $2,482,124
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $802,360 | $1,158,745 | ▲ $356,385 |
| Pledges and Grants Receivable | $420,066 | $676,010 | ▲ $255,944 |
| Cash and Non-Interest-Bearing Accounts | $127,806 | $102,403 | ▼ $25,403 |
| Land, Buildings, and Equipment, Net | $47,296 | $33,428 | ▼ $13,868 |
| Prepaid Expenses and Deferred Charges | $35,419 | $20,614 | ▼ $14,805 |
| Accounts Receivable | $3,195 | $1,700 | ▼ $1,495 |
| Total Assets | $1,439,142 | $1,995,900 | ▲ $556,758 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $118,716 | $107,751 | ▼ $10,965 |
| Other Liabilities | $2,069 | $9,069 | ▲ $7,000 |
| Total Liabilities | $120,785 | $116,820 | ▼ $3,965 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,158,912 | $1,369,969 | ▲ $211,057 |
| Net Assets With Donor Restrictions | $159,445 | $509,111 | ▲ $349,666 |
| Total Net Assets Fund Balance | $1,318,357 | $1,879,080 | ▲ $560,723 |
| Total Liabilities and Net Assets / Fund Balance | $1,439,142 | $1,995,900 | ▲ $556,758 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $24,727 | $108,139 | $132,866 |
| Equipment | $8,701 | $11,264 | $19,965 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald Coon Phd | President & CEO | FT | $130,592 | $13,458 | $144,050 |
Board Members and Trustees
| Name | Title |
|---|---|
| Warren Scherer | Chair |
| Tanya Atkinson | Past Chair |
| Angela Lang | Director |
| Brenda Coley | Director |
| Brendan Fleming | Director |
| Denise Crumble | Director |
| Elle Halo | Director |
| Everett Marshburn | Director |
| Gerard Washington | Director |
| Helmut Hampel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,383,882
- Program Service Revenue
- $88,352
- Investment Income
- $1,005
- Other Revenue
- $8,885
- All Other Contributions
- $710,662
- Change in Net Assets
- $560,723
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $33,642 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $33,642 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,482,124
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,482,124
- Total Revenue per Form 990
- $2,482,124
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,250,872 |
| Other Expenses | $636,529 |
| Grants and Similar Amounts Paid | $34,000 |
| Total Fundraising Expense | $11,656 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $916,346 | $21,958 | - | $938,304 |
| Fees for Services Other | $238,280 | $17,783 | - | $256,063 |
| Other Employee Benefits | $164,730 | $3,788 | - | $168,518 |
| Current Officers, Directors, Trustees, and Key Employees | $128,958 | $7,326 | $7,766 | $144,050 |
| Occupancy | $89,151 | $1,415 | $564 | $91,130 |
| Fees for Services Accounting | $30,328 | $12,993 | $194 | $43,515 |
| Grants to Domestic Orgs | $34,000 | - | - | $34,000 |
| Depreciation Depletion | $23,469 | $455 | $181 | $24,105 |
| Office Expenses | $19,886 | $427 | $681 | $20,994 |
| Travel | $14,888 | $325 | - | $15,213 |
| Insurance | $13,669 | $221 | $88 | $13,978 |
| All Other Expenses | $6,406 | $4,438 | $1,114 | $11,958 |
| Conferences and Meetings | $7,533 | $788 | $1,068 | $9,389 |
| Other Expenses | $6,342 | $432 | - | $6,774 |
| Information Technology | $563 | $3,327 | - | $3,890 |
| Interest | - | $909 | - | $909 |
| Total Functional Expenses | $1,833,049 | $76,696 | $11,656 | $1,921,401 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,921,401 |
| Total Expenses per Audited Statements | $1,921,401 |
| Total Expenses per Form 990 | $1,921,401 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gaystraight Alliance | Madison, WI | 501c3 | Aoda Prevention | $27,500 |
| Vivent Health | Milwaukee, WI | 501c3 | Hiv Prevention | $6,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Copier Lease | $9,069 |
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. 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. Any salary adjustment for the president/ceo is approved by the board and documented 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
- Gerry Coon Phd
- Title
- President
- Phone
- 4143900444
- Signed
- 2022-10-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gerry Coon Phd
- Formed
- 2002
- Legal Domicile
- Wi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 23
- Volunteers
- 150
Preparer
- Firm
- Ritz Holman Llp
- Address
- 330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
- Preparer
- Renee Messing
- Phone
- 4142711451
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Payroll: program service expenses 0. Management and general expenses 3,931. Fundraising expenses 0. Total expenses 3,931. Consulting: program service expenses 238,280. Management and general expenses 13,852. Fundraising expenses 0. Total expenses 252,132.”
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, 2021, 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.”
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| IRS990/Desc | 0 | AT 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/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 126 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1598525 |
| IRS990/GrantAmt | 0 | 34000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 126 |
| IRS990/GrossReceiptsAmt | 0 | 2482124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 563 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3890 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 88 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13978 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/InterestGrp/TotalAmt | 0 | 909 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 879 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 152831 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACHIEVE HEALTH EQUITY AND IMPROVE THE SAFETY AND WELL-BEING OF LGBTQ PEOPLE AND COMMUNITIES IN WISCONSIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1318357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1879080 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 126 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 126 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1158912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1369969 |
| IRS990/NoncashContributionsAmt | 0 | 33642 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 564 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89151 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91130 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 681 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20994 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164730 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168518 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS AND CLIENT FOO |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM PROMOTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6774 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9069 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8885 |
| IRS990/OtherRevenueTotalAmt | 0 | 8885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21958 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 916346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 938304 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 420066 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 676010 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35419 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20614 |
| IRS990/PrincipalOfficerNm | 0 | GERRY COON PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2063038 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1533 |
| IRS990/PYOtherExpensesAmt | 0 | 737776 |
| IRS990/PYOtherRevenueAmt | 0 | 3127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85452 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1264761 |
| IRS990/PYTotalExpensesAmt | 0 | 2036537 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2153150 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 560723 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 88352 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 802360 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1158745 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 47,847. 2018 AMOUNT: $ 13,578. 2019 AMOUNT: $ 14,327. 2020 AMOUNT: $ 502. 2021 AMOUNT: $ 8,885. FUNDRAISING INCOME - 2017 AMOUNT: $ 48,965. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2383882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2063038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1771937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1603136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1566559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9388552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9027 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 205415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 502 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96812 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 134104 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9388552 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2383882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2063038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1771937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1603136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1566559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9388552 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9531683 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11264 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19965 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1921401 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 108139 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 132866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COPIER LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2482124 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2021, 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33428 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1921401 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9069 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2482124 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2482124 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1921401 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 27500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HIV PREVENTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | AODA PREVENTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VIVENT HEALTH |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,995,900
- Liabilities
- $116,820
- Net assets
- $1,879,080
- Revenue
- $2,482,124
- Expenses
- $1,921,401
- Net income
- $560,723