Civic Intelligence

Outreach Inc.

990 • Fiscal year 2017 • EIN 39-1336583

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.LGBTOUTREACH.ORG
2701 International Ln No 101Madison, WI 53704-3126

(608) 255-8582

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$240,580

Up $33,373 (+16%) from 2016

Net Assets

Up

$168,309

Up $25,507 (+18%) from 2016

Liabilities

Up

$72,271

Up $7,866 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Up

$398,208

Up $8,741 (+2.2%) from 2016

Expenses

Up

$373,032

Up $55,633 (+18%) from 2016

Net Income

Down

$25,176

Down $46,892 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2017

Assets$240,580
Liabilities$72,271
Net Assets$168,309
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$398,208
Expenses$373,032
Net Income$25,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$398,208
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,908$71,570▲ $17,662
Land, Buildings, and Equipment, Net$72,129$62,180▼ $9,949
Pledges and Grants Receivable$41,531$43,371▲ $1,840
Savings and Temporary Cash Investments$19,676$33,763▲ $14,087
Investments in Publicly Traded Securities$13,284$20,189▲ $6,905
Loans From Officers Directors$29,098$9,853▼ $19,245
Prepaid Expenses and Deferred Charges$5,343$5,403▲ $60
Accounts Receivable$1,336$4,104▲ $2,768
Total Assets$207,207$240,580▲ $33,373
Liabilities
Accounts Payable and Accrued Expenses$22,260$49,097▲ $26,837
Mortgage Notes Payable Secured by Investment Property$13,047$10,673▼ $2,374
Deferred Revenue-$2,648-
Total Liabilities$64,405$72,271▲ $7,866
Net Assets / Fund Balance
Unrestricted Net Assets$106,562$92,799▼ $13,763
Temporarily Rstr Net Assets$22,863$56,383▲ $33,520
Permanently Rstr Net Assets$13,377$19,127▲ $5,750
Total Net Assets Fund Balance$142,802$168,309▲ $25,507
Total Liabilities and Net Assets / Fund Balance$207,207$240,580▲ $33,373

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,288$10,634$62,922
Equipment$9,892$41,670$51,562

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,284$5,750▲ $1,155-$20,189
2016$12,577-▲ $707-$13,284
2015$5,392$7,985▼ $800-$12,577
2014-$5,392--$5,392
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul GarzaPresident
Laurie MerrellVice President
Jack FaitDirector
Rolf RodefeldDirector
Steve StarkeyExecutive Director
Michael RuizSecretary
Larry KneelandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Qti GroupEmployee Leasing Services702 E WASHINGTON AVE, Madison, WI 53703-2934$186,930
Revenue and Support

Revenue Composition

Contributions and Grants
$356,916
Program Service Revenue
$12,477
Investment Income
$918
Other Revenue
$27,897
All Other Contributions
$223,549
Change in Net Assets
$25,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,670
Total Revenue per Audited Statements
$452,878
Total Revenue per Form 990
$398,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,306
Grants and Similar Amounts Paid$27,726
Total Fundraising Expense$22,826
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$165,167$21,872$12,723$199,762
Conferences and Meetings$39,898-$5,617$45,515
Occupancy$26,424$3,545$1,970$31,939
Grants to Domestic Individuals$27,726--$27,726
Office Expenses$15,601$4,515$1,637$21,753
Fees for Services Accounting-$9,975-$9,975
Depreciation Depletion$8,138$1,164$647$9,949
Information Technology$7,767$1,029-$8,796
Other Expenses$3,055$1,590-$4,645
Advertising$4,399--$4,399
Insurance$2,924$418$232$3,574
Interest-$3,084-$3,084
Travel$1,793--$1,793
All Other Expenses-$122-$122
Total Functional Expenses$302,892$47,314$22,826$373,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$427,371
Expenses per Audited Statements$373,032
Total Expenses per Form 990$373,032
Expenses Not Reported on Form 990$54,339
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,098$9,853▼ $19,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All outreach employees, including the executive director, are leased from the qti group. The qti group is responsible for overseeing all human resources related functions. During calendar year 2017 the executive director received $50,071 of reportable compensation and $9,964 of other compensation from the qti group.”

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

“Outreach contracts with a service organization that hires and pays outreach's employees. However, outreach sets the employees' compensation and manages its own staff. The compensation for the executive director is determined by the directors after consulting an independent compensation survey of organizations in the area for similar service.”

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 NO 101, MADISON, WI 53704-3126

Signing Officer

Name
Steve Starkey
Title
Executive Director
Phone
6082558582
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Starkey
Formed
1987
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
70

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PLACE SUITE 300, MADISON, WI 53713
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Employee leasing services: program service expenses 152,921. Management and general expenses 21,872. Fundraising expenses 12,151. Total expenses 186,944. Calendar delivery: program service expenses 258. Management and general expenses 0. Fundraising expenses 0. Total expenses 258. Wisconsin transgender health coalition contractors: program service expenses 11,988. Management and general expenses 0. Fundraising expenses 572. Total expenses 12,560.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds can be used to support the organization's general activities.”

Raw XML AppendixShowing 400 of 476 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND REGISTRATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01590
IRS990/OtherExpensesGrp/ProgramServicesAmt03055
IRS990/OtherExpensesGrp/TotalAmt04645
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/Desc0DIRECTORY SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027897
IRS990/OtherRevenueTotalAmt027897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013377
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05403
IRS990/PrincipalOfficerNm0STEVE STARKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0AWARDS BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012477
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH CREATES A BETTER QUALITY OF LIFE FOR LGBT OLDER ADULTS BY BUILDING PARTNERSHIPS WITH SENIOR SERVICE PROVIDERS AND PROVIDING INTERGENERATIONAL SOCIAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041946
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROVIDES PEER COUNSELING, FACILITATION OF SUPPORT GROUPS ON MATTERS OF INTEREST TO THE LGBT COMMUNITY, AND SPACE FOR PUBLIC MEETINGS AND ACTIVITIES. IN ADDITION, OUTREACH PRODUCES AN ANNUAL DIRECTORY OF SERVICES OF INTEREST TO LGBT COMMUNITY MEMBERS, MAINTAINS A WEBSITE THAT CONNECTS LGBT COMMUNITY MEMBERS TO A VARIETY OF RESOURCES, AND ENGAGES IN ADVOCACY ON PUBLIC POLICY ISSUES OF CONCERN TO THE LGBT COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053111
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027726
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH PROVIDES SERVICES AND INFORMATION TO HELP PREVENT THE HIV VIRUS FROM SPREADING IN THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY. IN 2017, THE MAIN ACTIVITY WAS OUR WEBSITE. THE WEBSITE ADDRESS TRANSITIONED FROM GENDERWELLNESS.LGBTOUTREACH.ORG TO GENDERWELLNESS.ORG. THERE WERE 2,178 VISITORS TO AND 3,308 PAGE VIEWS AT OUR WEBSITE DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUTREACH REPLIES TO INQUIRIES FROM MEMBERS OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY; MAKES NEEDED REFERRALS TO HUMAN SERVICE AND OTHER AGENCIES; AND ENSURES THAT MEMBERS OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY ARE CONNECTED TO AVAILABLE RESOURCES. IN 2017, WE PROVIDED SERVICES 6,717 TIMES AND ANSWERED 1,675 PHONE CALLS. OUR WEBSITE--LGBTOUTREACH.ORG--HAD 30,275 PAGE VIEWS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040202
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt128784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012888
IRS990/PYInvestmentIncomeAmt0422
IRS990/PYOtherExpensesAmt0304511
IRS990/PYOtherRevenueAmt031111
IRS990/PYProgramServiceRevenueAmt09000
IRS990/PYRevenuesLessExpensesAmt072068
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0317399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01608791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91220
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt01557133
IRS990ScheduleA/SubstantialContributorsTotAmt051658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01608791
IRS990ScheduleA/TotalSupportAmt01707020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt035390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt096614
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013284
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020189
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05392
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054339
IRS990ScheduleD/DonatedServicesUseFcltsAmt054339
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051562
IRS990ScheduleD/ExpensesNotReportedAmt054339
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373032
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062922
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0331
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/RevenueNotReportedAmt054670
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0398208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062180
IRS990ScheduleD/TotalExpensesPerForm990Amt0373032
IRS990ScheduleD/TotalRevenuePerForm990Amt0398208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427371
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027726
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO SPECIFIC INDIVIDUALS FOR TRANSPORTATION, EMERGENCY HOUSING, AND PRESCRIPTIONS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISBURSES FUNDS DIRECTLY TO THE PROVIDER OF THE GOODS OR SERVICES ON BEHALF OF THE CLIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09853
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCE LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROGER HANSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt09853
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OUTREACH EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, ARE LEASED FROM THE QTI GROUP. THE QTI GROUP IS RESPONSIBLE FOR OVERSEEING ALL HUMAN RESOURCES RELATED FUNCTIONS. DURING CALENDAR YEAR 2017 THE EXECUTIVE DIRECTOR RECEIVED $50,071 OF REPORTABLE COMPENSATION AND $9,964 OF OTHER COMPENSATION FROM THE QTI GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTREACH CONTRACTS WITH A SERVICE ORGANIZATION THAT HIRES AND PAYS OUTREACH'S EMPLOYEES. HOWEVER, OUTREACH SETS THE EMPLOYEES' COMPENSATION AND MANAGES ITS OWN STAFF. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE DIRECTORS AFTER CONSULTING AN INDEPENDENT COMPENSATION SURVEY OF ORGANIZATIONS IN THE AREA FOR SIMILAR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE LEASING SERVICES: PROGRAM SERVICE EXPENSES 152,921. MANAGEMENT AND GENERAL EXPENSES 21,872. FUNDRAISING EXPENSES 12,151. TOTAL EXPENSES 186,944. CALENDAR DELIVERY: PROGRAM SERVICE EXPENSES 258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258. WISCONSIN TRANSGENDER HEALTH COALITION CONTRACTORS: PROGRAM SERVICE EXPENSES 11,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 572. TOTAL EXPENSES 12,560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022863
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056383
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207207
IRS990/TotalAssetsEOYAmt0240580
IRS990/TotalAssetsGrp/BOYAmt0207207
IRS990/TotalAssetsGrp/EOYAmt0240580
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,580
Liabilities
$72,271
Net assets
$168,309
Revenue
$398,208
Expenses
$373,032
Net income
$25,176
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
2017Detailed filing. Detailed filing data is available for this year.$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