Civic Intelligence

Outreach Inc.

990 • Fiscal year 2018 • EIN 39-1336583

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization ProfileWWW.OUTREACHMADISONLGBT.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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$217,553

Down $23,027 (-9.6%) from 2017

Net Assets

Down

$152,589

Down $15,720 (-9.3%) from 2017

Liabilities

Down

$64,964

Down $7,307 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Down

$362,073

Down $36,135 (-9.1%) from 2017

Expenses

Up

$376,145

Up $3,113 (+0.8%) from 2017

Net Income

Down

-$14,072

Down $39,248 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$217,553
Liabilities$64,964
Net Assets$152,589
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$362,073
Expenses$376,145
Net Income-$14,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$362,073
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$71,570$63,718▼ $7,852
Land, Buildings, and Equipment, Net$62,180$52,231▼ $9,949
Savings and Temporary Cash Investments$33,763$38,556▲ $4,793
Pledges and Grants Receivable$43,371$33,177▼ $10,194
Investments in Publicly Traded Securities$18,439$17,757▼ $682
Loans From Officers Directors$9,853$0▼ $9,853
Investments Other Securities$1,750$6,760▲ $5,010
Prepaid Expenses and Deferred Charges$5,403$5,354▼ $49
Accounts Receivable$4,104$0▼ $4,104
Total Assets$240,580$217,553▼ $23,027
Liabilities
Other Liabilities$0$48,075▲ $48,075
Accounts Payable and Accrued Expenses$49,097$16,889▼ $32,208
Mortgage Notes Payable Secured by Investment Property$10,673$0▼ $10,673
Deferred Revenue$2,648$0▼ $2,648
Total Liabilities$72,271$64,964▼ $7,307
Net Assets / Fund Balance
Unrestricted Net Assets$92,799$94,584▲ $1,785
Temporarily Rstr Net Assets$56,383$33,628▼ $22,755
Permanently Rstr Net Assets$19,127$24,377▲ $5,250
Total Net Assets Fund Balance$168,309$152,589▼ $15,720
Total Liabilities and Net Assets / Fund Balance$240,580$217,553▼ $23,027

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,165$17,757$62,922
Other Land Buildings$0$34,567$34,567
Equipment$7,066$9,929$16,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,189$5,250▼ $672-$24,767
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
Michael RuizPresident
Rolf RodefeldVice President
Dana PelebonDirector
Eric StrongDirector
Fred HarrisDirector
Wayne GathrightDirector
Steve StarkeyExecutive Director
Jill NaglerSecretary
Larry KneelandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Qti GroupEmployee Leasing Services1010 E WASHINGTON AVE STE 314, Madison, WI 53703$182,419
Revenue and Support

Revenue Composition

Contributions and Grants
$325,136
Program Service Revenue
$9,075
Investment Income
$1,029
Other Revenue
$26,833
All Other Contributions
$187,084
Change in Net Assets
$-14,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,152
Total Revenue per Audited Statements
$378,225
Total Revenue per Form 990
$362,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,704
Grants and Similar Amounts Paid$36,441
Total Fundraising Expense$24,363
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$147,760$22,437$12,222$182,419
Conferences and Meetings$39,808-$4,573$44,381
Grants to Domestic Individuals$36,441--$36,441
Office Expenses$21,396$4,406$3,777$29,579
Occupancy$23,216$3,530$1,951$28,697
Information Technology$10,323$1,569$868$12,760
Fees for Services Accounting-$10,525-$10,525
Fees for Services Other$10,285--$10,285
Depreciation Depletion$8,060$1,163$726$9,949
Insurance$2,971$451$246$3,668
Other Expenses$1,829$1,665-$3,494
Interest-$1,668-$1,668
Travel$1,460--$1,460
Advertising$819--$819
Total Functional Expenses$304,368$47,414$24,363$376,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$393,945
Expenses per Audited Statements$376,145
Total Expenses per Form 990$376,145
Expenses Not Reported on Form 990$17,800
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$9,853$0▼ $9,853
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$39,768
Capital Lease Payable$8,307
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
No
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 2018 the executive director received $51,548 of reportable compensation and $6,757 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 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
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Starkey
Formed
1978
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“Outreach has a general endowment fund to support its mission to promote equality and quality of life for lesbian, gay, bisexual, and transgender people.”

Raw XML AppendixShowing 400 of 511 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/MissionDesc0OUTREACH'S MISSION IS TO PROMOTE EQUALITY AND QUALITY OF LIFE FOR LESBIAN, GAY, BISEXUAL, AND TRANSGENDER PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0168309
IRS990/NetAssetsOrFundBalancesEOYAmt0152589
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1648
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01951
IRS990/OccupancyGrp/ManagementAndGeneralAmt03530
IRS990/OccupancyGrp/ProgramServicesAmt023216
IRS990/OccupancyGrp/TotalAmt028697
IRS990/OfficeExpensesGrp/FundraisingAmt03777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04406
IRS990/OfficeExpensesGrp/ProgramServicesAmt021396
IRS990/OfficeExpensesGrp/TotalAmt029579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND REGISTRATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01665
IRS990/OtherExpensesGrp/ProgramServicesAmt01829
IRS990/OtherExpensesGrp/TotalAmt03494
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt048075
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/Desc0DIRECTORY SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026193
IRS990/OtherRevenueTotalAmt026193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019127
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05354
IRS990/PrincipalOfficerNm0STEVE STARKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AWARDS BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09075
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND REFERRAL - OUTREACH 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 2018, WE PROVIDED SERVICES 3,916 TIMES AND ANSWERED 839 PHONE CALLS. OUR WEBSITE--LGBTOUTREACH.ORG--HAD 38,540 PAGE VIEWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085425
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - OUTREACH 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/ExpenseAmt065737
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029027
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR ADVOCACY - OUTREACH CREATES A BETTER QUALITY OF LIFE FOR LGBT OLDER ADULTS BY BUILDING PARTNERSHIPS WITH SENIOR SERVICE PROVIDERS AND PROVIDING INTERGENERATIONAL SOCIAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HIV PREVENTION - OUTREACH PROVIDES SERVICES AND INFORMATION TO HELP PREVENT THE HIV VIRUS FROM SPREADING IN THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY. IN 2018, THE MAIN ACTIVITY WAS OUR WEBSITE. THE WEBSITE ADDRESS TRANSITIONED FROM GENDERWELLNESS.LGBTOUTREACH.ORG TO GENDERWELLNESS.ORG. THERE WERE 2,200 VISITORS TO AND 6,800 PAGE VIEWS AT OUR WEBSITE DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035751
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt130095
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03359
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt12022
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027726
IRS990/PYInvestmentIncomeAmt0918
IRS990/PYOtherExpensesAmt0345306
IRS990/PYOtherRevenueAmt027897
IRS990/PYProgramServiceRevenueAmt012477
IRS990/PYRevenuesLessExpensesAmt025176
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0373032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0640
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01670874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91180
IRS990ScheduleA/PublicSupportPY170Pct00.91220
IRS990ScheduleA/PublicSupportTotal170Amt01612635
IRS990ScheduleA/SubstantialContributorsTotAmt058239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01670874
IRS990ScheduleA/TotalSupportAmt01768549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt031111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt035390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt094398
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020189
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024767
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05392
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017800
IRS990ScheduleD/DonatedServicesUseFcltsAmt017800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016995
IRS990ScheduleD/ExpensesNotReportedAmt017800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0376145
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062922
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98430
IRS990ScheduleD/RevenueNotReportedAmt016152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OUTREACH HAS A GENERAL ENDOWMENT FUND TO SUPPORT ITS MISSION TO PROMOTE EQUALITY AND QUALITY OF LIFE FOR LESBIAN, GAY, BISEXUAL, AND TRANSGENDER PEOPLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052231
IRS990ScheduleD/TotalExpensesPerForm990Amt0376145
IRS990ScheduleD/TotalLiabilityAmt048075
IRS990ScheduleD/TotalRevenuePerForm990Amt0362073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393945
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,553
Liabilities
$64,964
Net assets
$152,589
Revenue
$362,073
Expenses
$376,145
Net income
-$14,072
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
2018Detailed filing. Detailed filing data is available for this year.$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