Skip to content
Nonprofiteer
← DIVERSE AND RESILIENT INC

Form 990 for tax year 2024

Filed by DIVERSE AND RESILIENT INC.

Totals

Total revenue
$2,293,996
Total expenses
$2,396,034
Contributions and grants received
$2,182,157
Grants paid
$27,500
Program service revenue
$95,774
Investment income
$15,328
Other revenue
$737
Total assets, end of year
$1,719,170
Total liabilities, end of year
$309,400
Net assets or fund balances, end of year
$1,409,770
Program services expenses (Part IX)
$2,031,285
Management and general expenses
$308,682
Fundraising expenses
$56,067
Program service expenses (Part III)
$2,031,285

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $100,393

  • 1e · Government grants (contributions)

    $1,785,949

  • 1f · All other contributions, gifts and grants

    $295,815

  • 1g · Noncash contributions included above

    $466

  • 2a · Program service revenue: CONSULTING

    total $95,774 · related or exempt $95,774

  • 3 · Investment income

    total $15,328 · excluded $15,328

  • 11a · Other revenue: MISCELLANEOUS

    total $737 · excluded $737

  • 11e · Other revenue, total

    $737

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,500 · program services $27,500

  • 5 · Compensation of officers, directors and key employees

    total $127,457 · program services $44,610 · management and general $76,474 · fundraising $6,373

  • 7 · Other salaries and wages

    total $1,303,169 · program services $1,181,258 · management and general $90,735 · fundraising $31,176

  • 9 · Other employee benefits

    total $199,128 · program services $174,988 · management and general $19,118 · fundraising $5,022

  • 11c · Fees: accounting

    total $68,229 · management and general $68,229

  • 11g · Fees: other

    total $199,263 · program services $178,477 · management and general $18,076 · fundraising $2,710

  • 13 · Office expenses

    total $60,261 · program services $53,309 · management and general $5,659 · fundraising $1,293

  • 14 · Information technology

    total $9,020 · program services $7,753 · management and general $1,031 · fundraising $236

  • 16 · Occupancy

    total $128,184 · program services $110,265 · management and general $14,587 · fundraising $3,332

  • 17 · Travel

    total $20,551 · program services $17,510 · management and general $2,475 · fundraising $566

  • 19 · Conferences, conventions and meetings

    total $6,634 · program services $5,856 · management and general $633 · fundraising $145

  • 20 · Interest

    total $537 · program services $462 · management and general $61 · fundraising $14

  • 22 · Depreciation, depletion and amortization

    total $2,048 · program services $1,761 · management and general $234 · fundraising $53

  • 23 · Insurance

    total $18,498 · program services $15,900 · management and general $2,115 · fundraising $483

  • 24a · Other expenses: STIPENDS AND CLIENT FOO

    total $118,139 · program services $118,139

  • 24b · Other expenses: PROGRAM ACTIVITIES

    total $37,821 · program services $37,821

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $30,555 · program services $26,264 · management and general $3,493 · fundraising $798

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $17,809 · program services $15,308 · management and general $2,036 · fundraising $465

  • 24e · All other expenses

    total $21,231 · program services $14,104 · management and general $3,726 · fundraising $3,401

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $271,454 · end of year $325,016

  • 2 · Savings and temporary cash investments

    beginning of year $966,318 · end of year $614,005

  • 3 · Pledges and grants receivable

    beginning of year $373,283 · end of year $567,177

  • 4 · Accounts receivable

    beginning of year $4,538 · end of year $9,165

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,523 · end of year $22,171

  • 10a · Land, buildings and equipment: cost or other basis

    $131,289

  • 10b · Land, buildings and equipment: accumulated depreciation

    $131,289

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $208,639 · end of year $181,636

  • 17 · Accounts payable and accrued expenses

    beginning of year $134,901 · end of year $109,358

  • 19 · Deferred revenue

    end of year $18,985

  • 25 · Other liabilities

    beginning of year $207,046 · end of year $181,057

  • 27 · Net assets without donor restrictions

    beginning of year $1,187,720 · end of year $1,182,035

  • 28 · Net assets with donor restrictions

    beginning of year $324,088 · end of year $227,735

Mission and programs · 2024

Mission

TO ACHIEVE HEALTH EQUITY AND IMPROVE THE SAFETY AND WELL-BEING OF LGBTQ PEOPLE AND COMMUNITIES IN WISCONSIN.

  • 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.

    Expenses $2,031,285 · Grants $27,500 · Revenue $95,774

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brenda Coley

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Elle Halo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brendan Fleming

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Denise Crumble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cory Highshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Lang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Gondek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Allen

    PRESIDENT & CEO

    Total calculated
    $130,090
    From this org
    $119,945
    From related orgs
    $0
    Other
    $10,145
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202523179349304032

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.