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← DIVERSE AND RESILIENT INC

Form 990 for tax year 2022

Filed by DIVERSE AND RESILIENT INC.

Totals

Total revenue
$2,038,902
Total expenses
$2,229,216
Contributions and grants received
$1,930,901
Grants paid
$27,500
Program service revenue
$98,044
Investment income
$6,402
Other revenue
$3,555
Total assets, end of year
$1,958,960
Total liabilities, end of year
$274,466
Net assets or fund balances, end of year
$1,684,494
Program services expenses (Part IX)
$1,927,108
Management and general expenses
$294,891
Fundraising expenses
$7,217
Program service expenses (Part III)
$1,927,108

Program services were 86.4% 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

    $80,860

  • 1e · Government grants (contributions)

    $1,597,559

  • 1f · All other contributions, gifts and grants

    $252,482

  • 2a · Program service revenue: CONSULTING

    total $98,044 · related or exempt $98,044

  • 3 · Investment income

    total $6,402 · excluded $6,402

  • 11a · Other revenue: MISCELLANEOUS

    total $3,555 · excluded $3,555

  • 11e · Other revenue, total

    $3,555

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 $147,421 · program services $58,000 · management and general $84,134 · fundraising $5,287

  • 7 · Other salaries and wages

    total $1,008,345 · program services $987,471 · management and general $20,874

  • 9 · Other employee benefits

    total $145,484 · program services $139,308 · management and general $6,176

  • 11c · Fees: accounting

    total $48,550 · management and general $48,550

  • 11g · Fees: other

    total $304,794 · program services $253,682 · management and general $51,112

  • 13 · Office expenses

    total $30,198 · program services $21,064 · management and general $9,134

  • 16 · Occupancy

    total $102,834 · program services $95,340 · management and general $7,159 · fundraising $335

  • 17 · Travel

    total $30,867 · program services $28,972 · management and general $1,895

  • 19 · Conferences, conventions and meetings

    total $15,956 · program services $13,799 · management and general $2,157

  • 20 · Interest

    total $1,681 · management and general $1,681

  • 22 · Depreciation, depletion and amortization

    total $21,908 · management and general $21,908

  • 23 · Insurance

    total $15,955 · management and general $15,955

  • 24a · Other expenses: STIPENDS AND CLIENT FOO

    total $143,158 · program services $142,975 · management and general $183

  • 24b · Other expenses: PROGRAM ACTIVITIES

    total $55,021 · program services $55,021

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $52,353 · program services $52,309 · management and general $44

  • 24d · Other expenses: COMPUTER EXPENSE

    total $41,014 · program services $34,122 · management and general $6,892

  • 24e · All other expenses

    total $36,177 · program services $17,545 · management and general $17,037 · fundraising $1,595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,403 · end of year $84,678

  • 2 · Savings and temporary cash investments

    beginning of year $1,158,745 · end of year $1,139,313

  • 3 · Pledges and grants receivable

    beginning of year $676,010 · end of year $553,465

  • 4 · Accounts receivable

    beginning of year $1,700 · end of year $6,205

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,614 · end of year $19,009

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

    $142,594

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

    $137,794

  • 10c · Land, buildings and equipment, net

    beginning of year $33,428 · end of year $4,800

  • 15 · Other assets

    beginning of year $3,000 · end of year $151,490

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,751 · end of year $122,824

  • 25 · Other liabilities

    beginning of year $9,069 · end of year $151,642

  • 27 · Net assets without donor restrictions

    beginning of year $1,369,969 · end of year $1,286,759

  • 28 · Net assets with donor restrictions

    beginning of year $509,111 · end of year $397,735

Mission and programs · 2022

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 $1,927,108 · Grants $27,500 · Revenue $98,044

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gerald Coon PhD

    FORMER PRESIDENT & CEO

    Total calculated
    $147,421
    From this org
    $131,992
    From related orgs
    $0
    Other
    $15,429
    Hours/week
    40

  • Tanya Atkinson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brenda Coley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Crumble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brendan Fleming

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elle Halo

    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

  • Everett Marshburn

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Warren Scherer

    FORMER CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gerard Washington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202303039349301265

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