Civic Intelligence

Outreach Inc

EIN 39-1336583 • 501(c)3 • Madison, WI

Profile

Outreach's mission is to promote equality and quality of life for lesbian, gay, bisexual, and transgender people.

2701 International Ln 101Madison, WI 53704

www.lgbtoutreach.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$88,709

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$712,104

Up $38,947 (+5.8%) from 2023

Liabilities

Down

$27,824

Down $117,536 (-81%) from 2023

Net Assets

Up

$684,280

Up $156,483 (+30%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Up

$1,597,599

Up $371,780 (+30%) from 2023

Expenses

Up

$1,450,546

Up $438,612 (+43%) from 2023

Net Income

Down

$147,053

Down $66,832 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $73,106Liabilities 2010: $37,143Net Assets 2010: $35,9632010Assets 2011: $63,251Liabilities 2011: $28,730Net Assets 2011: $34,5212011Assets 2012: $38,801Liabilities 2012: $25,644Net Assets 2012: $13,1572012Assets 2013: $36,804Liabilities 2013: $15,481Net Assets 2013: $21,3232013Assets 2014: $79,848Liabilities 2014: $16,544Net Assets 2014: $63,3042014Assets 2015: $81,455Liabilities 2015: $11,033Net Assets 2015: $70,4222015Assets 2016: $207,207Liabilities 2016: $64,405Net Assets 2016: $142,8022016Assets 2017: $240,580Liabilities 2017: $72,271Net Assets 2017: $168,3092017Assets 2018: $217,553Liabilities 2018: $64,964Net Assets 2018: $152,5892018Assets 2019: $179,777Liabilities 2019: $55,176Net Assets 2019: $124,6012019Assets 2020: $258,886Liabilities 2020: $48,481Net Assets 2020: $210,4052020Assets 2021: $399,935Liabilities 2021: $36,941Net Assets 2021: $362,9942021Assets 2022: $467,069Liabilities 2022: $180,593Net Assets 2022: $286,4762022Assets 2023: $673,157Liabilities 2023: $145,360Net Assets 2023: $527,7972023Assets 2024: $712,104Liabilities 2024: $27,824Net Assets 2024: $684,2802024

Highlighted filing

2024

Assets$712,104
Liabilities$27,824
Net Assets$684,280
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $228,2112010Expenses 2011: $242,8772011Revenue 2012: $241,800Expenses 2012: $263,164Net Income 2012: -$21,3642012Revenue 2013: $280,305Expenses 2013: $272,139Net Income 2013: $8,1662013Revenue 2014: $364,767Expenses 2014: $322,786Net Income 2014: $41,9812014Revenue 2015: $333,613Expenses 2015: $325,480Net Income 2015: $8,1332015Revenue 2016: $389,467Expenses 2016: $317,399Net Income 2016: $72,0682016Revenue 2017: $398,208Expenses 2017: $373,032Net Income 2017: $25,1762017Revenue 2018: $362,073Expenses 2018: $376,145Net Income 2018: -$14,0722018Revenue 2019: $377,215Expenses 2019: $407,113Net Income 2019: -$29,8982019Revenue 2020: $475,242Expenses 2020: $390,372Net Income 2020: $84,8702020Revenue 2021: $601,489Expenses 2021: $448,900Net Income 2021: $152,5892021Revenue 2022: $481,169Expenses 2022: $551,267Net Income 2022: -$70,0982022Revenue 2023: $1,225,819Expenses 2023: $1,011,934Net Income 2023: $213,8852023Revenue 2024: $1,597,599Expenses 2024: $1,450,546Net Income 2024: $147,0532024

Highlighted filing

2024

Revenue$1,597,599
Expenses$1,450,546
Net Income$147,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$712,104
Liabilities
$27,824
Net assets
$684,280
Revenue
$1,597,599
Expenses
$1,450,546
Net income
$147,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$1.60$1.45$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.15$0.53$1.23$1.01$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.18$0.29$0.48$0.55$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.60$0.45$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.48$0.39$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$0.38$0.41$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.15$0.36$0.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.17$0.40$0.37$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.14$0.39$0.32$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.33$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.36$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.28$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.24$0.26$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.04$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,597,599
Mission and Program Overview

Mission

Our mission is a commitment to equity and quality of life for all lgbtq+ people through community building, health and human services, and economic, social, and racial justice advocacy.

A commitment to equity and quality of life for all lgbtq+ people through community building, health and human services, and economic, social, and racial justice advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$105,617$288,181▲ $182,564
Cash and Non-Interest-Bearing Accounts$136,778$186,872▲ $50,094
Savings and Temporary Cash Investments$255,049$94,867▼ $160,182
Investments in Publicly Traded Securities$74,889$73,187▼ $1,702
Land, Buildings, and Equipment, Net$16,050$32,893▲ $16,843
Prepaid Expenses and Deferred Charges$3,785$23,307▲ $19,522
Investments Other Securities$1,300$12,797▲ $11,497
Total Assets$673,157$712,104▲ $38,947
Other Assets Total$79,689$0▼ $79,689
Liabilities
Other Liabilities$80,332$0▼ $80,332
Accounts Payable and Accrued Expenses$65,028$27,824▼ $37,204
Total Liabilities$145,360$27,824▼ $117,536
Net Assets / Fund Balance
Net Assets With Donor Restrictions$214,000$415,999▲ $201,999
Net Assets Without Donor Restrictions$313,797$268,281▼ $45,516
Total Net Assets Fund Balance$527,797$684,280▲ $156,483
Total Liabilities and Net Assets / Fund Balance$673,157$712,104▲ $38,947

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,727$65,395$67,122
Equipment$28,166$21,015$49,181
Other Land Buildings$3,000-$3,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$35,489-▲ $4,741-$40,230
2023$31,239$750▲ $3,500-$35,489
2022$33,843-▼ $2,604-$31,239
2021$30,323$1,750▲ $1,770-$33,843
2020$27,821$700▲ $1,802-$30,323
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven StarkeyExecutive DirectorFT$76,789$11,920$88,709

Board Members and Trustees

NameTitle
T SneedPresident (from July)
Jill NaglerPresident (thru June)
Wayne GathrightVice President
Shannon Johnson-windsorCo-secretary (from July)
Valerie WalowitTreasurer (from July)
Dragan MikulinTreasurer (thru June)/co-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,634
Program Service Revenue
$65,458
Investment Income
$5,359
Other Revenue
$28,148
All Other Contributions
$755,336
Change in Net Assets
$147,053

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$37,525Cost of Donated Prop
Clothing and Household Goods$500Cost of Donated Prop
Total Noncash Contributions$38,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,330
Total Revenue per Audited Statements
$1,611,929
Total Revenue per Form 990
$1,597,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,974
Other Expenses$434,392
Grants and Similar Amounts Paid$187,180
Total Fundraising Expense$62,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,294$96,758$6,570$571,622
Grants to Domestic Individuals$187,180--$187,180
Occupancy$107,377$25,611$5,084$138,072
Other Employee Benefits$91,855$21,908$4,349$118,112
Current Officers, Directors, Trustees, and Key Employees$45,241$25,726$17,742$88,709
Office Expenses$63,031$3,945$1,368$68,344
Payroll Taxes$39,298$9,373$1,860$50,531
Information Technology$44,755$3,077$1,998$49,830
Conferences and Meetings$41,173$85$996$42,254
Fees for Services Accounting$19,971$19,194-$39,165
Fees for Services Other$21,345$74$15,512$36,931
Depreciation Depletion$12,671$3,022$600$16,293
Advertising$13,855-$1,246$15,101
Travel$8,867$168$34$9,069
Other Expenses$6,641$330$1,247$8,218
Insurance$5,360$252-$5,612
All Other Expenses$333$45$4,015$4,393
Fees for Services Legal$1,110--$1,110
Total Functional Expenses$1,178,357$209,568$62,621$1,450,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,455,446
Expenses per Audited Statements$1,450,546
Total Expenses per Form 990$1,450,546
Expenses Not Reported on Form 990$4,900
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The prepared form 990 is first reviewed in detail by the financial manager and the executive director. The return is then reviewed and approved by the members of the governing body before it is filed with the irs.”

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

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required annually to complete and sign a statement that discloses interests that could give rise to conflicts. A director or officer with a conflict is prohibited from participating in the deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The board of directors of outreach does an annual review of the executive director at their retreat in the first quarter of the year. The review covers performance, goals that were met, and compensation. The board of directors also approves a budget for the following year during their december meeting which breaks out the salaries of all employees, including the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Outreach Inc
EIN
39-1336583
Phone
6082558582
Address
2701 INTERNATIONAL LN 101, MADISON, WI 53704

Signing Officer

Name
Steven Starkey
Title
Executive Director
Phone
6082558582
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Starkey
Formed
1978
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
100

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Outreach has a general endowment fund to support its mission.”

Raw XML AppendixShowing 400 of 520 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
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IRS990/AllOtherExpensesGrp/TotalAmt04393
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (FROM JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01597599
IRS990/GrossRentsGrp/RealAmt0360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01998
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03077
IRS990/InformationTechnologyGrp/ProgramServicesAmt044755
IRS990/InformationTechnologyGrp/TotalAmt049830
IRS990/InsuranceGrp/ManagementAndGeneralAmt0252
IRS990/InsuranceGrp/ProgramServicesAmt05360
IRS990/InsuranceGrp/TotalAmt05612
IRS990/InvestmentIncomeGrp/ExclusionAmt05359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01300
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012797
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073187
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032893
IRS990/LandBldgEquipCostOrOtherBssAmt0119303
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt027788
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027788
IRS990/MissionDesc0OUR MISSION IS A COMMITMENT TO EQUITY AND QUALITY OF LIFE FOR ALL LGBTQ+ PEOPLE THROUGH COMMUNITY BUILDING, HEALTH AND HUMAN SERVICES, AND ECONOMIC, SOCIAL, AND RACIAL JUSTICE ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0527797
IRS990/NetAssetsOrFundBalancesEOYAmt0684280
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09430
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0313797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268281
IRS990/NoncashContributionsAmt038025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05084
IRS990/OccupancyGrp/ManagementAndGeneralAmt025611
IRS990/OccupancyGrp/ProgramServicesAmt0107377
IRS990/OccupancyGrp/TotalAmt0138072
IRS990/OfficeExpensesGrp/FundraisingAmt01368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03945
IRS990/OfficeExpensesGrp/ProgramServicesAmt063031
IRS990/OfficeExpensesGrp/TotalAmt068344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079689
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118112
IRS990/OtherExpensesGrp/Desc0DUES AND REGISTRATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OtherExpensesGrp/ProgramServicesAmt06641
IRS990/OtherExpensesGrp/TotalAmt08218
IRS990/OtherLiabilitiesGrp/BOYAmt080332
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt027788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09373
IRS990/PayrollTaxesGrp/ProgramServicesAmt039298
IRS990/PayrollTaxesGrp/TotalAmt050531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023307
IRS990/PrincipalOfficerNm0STEVEN STARKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/Desc0PRIDE FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065458
IRS990/ProgSrvcAccomActy2Grp/Desc0HARM REDUCTION/OPIOID OVERDOSE PREVENTION - PROGRAMMING THAT PROVIDES SUPPORTIVE SERVICES AND RESOURCES TO PEOPLE WHO USE SUBSTANCES, INCLUDING A NALOXONE TRAINING AND DISTRIBUTION, A SYRINGE SERVICE PROGRAM, AND ADDITIONAL SUPPLIES FOR SELF-CARE AND HARM REDUCTION. OUR PROGRAM ALSO PROVIDES INFORMATION AND REFERRAL SERVICES TO RECOVERY CENTERS AND TREATMENT OPTIONS WITH A FOCUS ON REDUCING DEATHS FROM OPIOID OVERDOSES. THROUGH THIS PROGRAM WE DISTRIBUTED HUNDREDS OF SUPPLY KITS THAT INCLUDE NALOXONE, FENTANYL TEST STRIPS, AND OTHER HARM REDUCTION SUPPLIES AS WELL AS OTHER HIV PREVENTION AND SAFER SEX SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233648
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WILLMA'S FUND - A HOUSING PROGRAM THAT PROVIDES SHORT-TERM RENTAL AND SECURITY DEPOSIT ASSISTANCE TO LGBTQ+ ADULTS IN DANE COUNTY, TO PREVENT AND ALLEVIATE HOMELESSNESS. IN 2024, WE PROVIDED OVER $60,000 IN GRANTS THROUGH THIS PROGRAM TO 91 INDIVIDUALS. THE PEOPLE SERVED BY WILLMA'S FUND ARE LOW-INCOME. THE MAJORITY OF CLIENTS FOR THIS PROGRAM ARE PEOPLE OF COLOR, AND AROUND ONE-THIRD SELF-IDENTIFY AS TRANSGENDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135020
IRS990/ProgSrvcAccomActy3Grp/GrantAmt069085
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANS ADVOCACYTO CREATE A BETTER QUALITY OF LIFE FOR TRANSGENDER INDIVIDUALS THROUGH COUNSELING, ADVOCACY EFFORTS, EDUCATION, AND OTHER SUPPORT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SENIOR ADVOCACYTO CREATE A BETTER QUALITY OF LIFE FOR LGBTQ OLDER ADULTS BY BUILDING PARTNERSHIPS WITH SENIOR SERVICE PROVIDERS AND PROVIDING INTERGENERATIONAL SOCIAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2INFORMATION AND REFERRALREPLY TO INQUIRIES FROM MEMBERS OF THE LGBTQ COMMUNITY, MAKE NEEDED REFERRALS TO HUMAN SERVICE AND OTHER AGENCIES, AND ENSURE THAT MEMBERS OF THE LGBTQ COMMUNITY ARE CONNECTED TO AVAILABLE RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMSOUTREACH PROVIDES PEER COUNSELING, FACILITATION OF SUPPORT GROUPS ON MATTERS OF INTEREST TO THE LGBTQ COMMUNITY, AND SPACE FOR PUBLIC MEETINGS AND ACTIVITIES. IN ADDITION, OUTREACH PRODUCES AN ANNUAL DIRECTORY OF SERVICES OF INTEREST TO LGBTQ COMMUNITY MEMBERS, MAINTAINS A WEBSITE THAT CONNECTS LGBTQ COMMUNITY MEMBERS TO A VARIETY OF RESOURCES, AND ENGAGES IN ADVOCACY ON PUBLIC POLICY ISSUES OF CONCERN TO THE LGBTQ COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0118152
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt152387
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt234403
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3188660
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09869
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1409
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2947
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt336345
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt365458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01127500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133561
IRS990/PYInvestmentIncomeAmt08384
IRS990/PYOtherExpensesAmt0334801
IRS990/PYOtherRevenueAmt0-8059
IRS990/PYProgramServiceRevenueAmt097994
IRS990/PYRevenuesLessExpensesAmt0213885
IRS990/PYSalariesCompEmpBnftPaidAmt0543572
IRS990/PYTotalExpensesAmt01011934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01225819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01498634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04165794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92020
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt03853284
IRS990ScheduleA/SubstantialContributorsTotAmt0312510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01498634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01127500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04165794
IRS990ScheduleA/TotalSupportAmt04187261
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035489
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040230
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01802
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04900
IRS990ScheduleD/DonatedServicesUseFcltsAmt04900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049181
IRS990ScheduleD/ExpensesNotReportedAmt04900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01450546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067122
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67306
IRS990ScheduleD/RevenueNotReportedAmt014330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01597599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OUTREACH HAS A GENERAL ENDOWMENT FUND TO SUPPORT ITS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032893
IRS990ScheduleD/TotalExpensesPerForm990Amt01450546
IRS990ScheduleD/TotalRevenuePerForm990Amt01597599

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