Form 990 for tax year 2024
Filed by MILWAUKEE LESBIAN-GAY-BISEXUAL-.
Totals
- Total revenue
- $696,330
- Total expenses
- $737,847
- Contributions and grants received
- $683,876
- Grants paid
- $0
- Program service revenue
- $10,754
- Investment income
- $0
- Other revenue
- $1,700
- Total assets, end of year
- $1,432,877
- Total liabilities, end of year
- $1,354,012
- Net assets or fund balances, end of year
- $78,865
- Program services expenses (Part IX)
- $622,556
- Management and general expenses
- $60,220
- Fundraising expenses
- $55,071
- Program service expenses (Part III)
- $622,556
Program services were 84.4% 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
$47,333
-
1b · Membership dues
$8,714
-
1e · Government grants (contributions)
$390,074
-
1f · All other contributions, gifts and grants
$237,755
-
2a · Program service revenue: CONTRACTED SERVICES
total $10,650 · related or exempt $10,650
-
2b · Program service revenue: OTHER
total $104 · related or exempt $104
-
6a · Gross rents
real property $1,700
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,700
-
6d · Net rental income or loss
total $1,700 · related or exempt $1,700
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $31,400 · program services $23,236 · management and general $6,908 · fundraising $1,256
-
7 · Other salaries and wages
total $321,458 · program services $289,312 · management and general $9,644 · fundraising $22,502
-
9 · Other employee benefits
total $14,528 · program services $13,947 · management and general $145 · fundraising $436
-
10 · Payroll taxes
total $27,857 · program services $22,286 · management and general $1,950 · fundraising $3,621
-
11c · Fees: accounting
total $43,351 · program services $32,080 · management and general $9,537 · fundraising $1,734
-
11g · Fees: other
total $20,121 · program services $14,889 · management and general $4,427 · fundraising $805
-
12 · Advertising and promotion
total $1,026 · program services $923 · management and general $103
-
13 · Office expenses
total $12,606 · program services $10,938 · management and general $1,095 · fundraising $573
-
14 · Information technology
total $10,160 · program services $9,347 · management and general $305 · fundraising $508
-
16 · Occupancy
total $187,127 · program services $172,157 · management and general $5,614 · fundraising $9,356
-
17 · Travel
total $3,867 · program services $619 · management and general $3,248
-
19 · Conferences, conventions and meetings
total $1,255 · program services $1,205 · management and general $50
-
20 · Interest
total $3,606 · program services $649 · management and general $2,921 · fundraising $36
-
23 · Insurance
total $6,276 · program services $5,209 · management and general $879 · fundraising $188
-
24a · Other expenses: MEMBERSHIP DUES
total $13,535 · program services $6,903 · management and general $135 · fundraising $6,497
-
24b · Other expenses: LICENSES AND FEES
total $12,621 · program services $0 · management and general $12,621
-
24c · Other expenses: COMMUNITY SUPPORT
total $12,393 · program services $5,404 · management and general $114 · fundraising $6,875
-
24d · Other expenses: DEVELOPMENT AND TRAININ
total $11,400 · program services $10,374 · management and general $456 · fundraising $570
-
24e · All other expenses
total $3,260 · program services $3,078 · management and general $68 · fundraising $114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,647 · end of year $71,785
-
3 · Pledges and grants receivable
end of year $173,803
-
4 · Accounts receivable
beginning of year $192,314 · end of year $2,925
-
9 · Prepaid expenses and deferred charges
beginning of year $14,583 · end of year $100
-
10a · Land, buildings and equipment: cost or other basis
$2,700
-
10b · Land, buildings and equipment: accumulated depreciation
$2,700
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,346,139 · end of year $1,184,264
-
17 · Accounts payable and accrued expenses
beginning of year $30,379 · end of year $53,325
-
23 · Secured mortgages and notes payable
beginning of year $20,000 · end of year $17,106
-
25 · Other liabilities
beginning of year $1,444,922 · end of year $1,283,581
-
27 · Net assets without donor restrictions
beginning of year $71,106 · end of year $61,873
-
28 · Net assets with donor restrictions
beginning of year $49,276 · end of year $16,992
Mission and programs · 2024
Mission
THE MISSION OF THE MILWAUKEE LGBT COMMUNITY CENTER IS TO FURTHER DEVELOP OUR VIBRANT LGBT COMMUNITY IN THE GREATER MILWAUKEE AREA, THUS IMPROVING THE QUALITY OF LIFE FOR ALL OF US. THE MISSION IS SUPPORTED BY THE CENTER'S LEADERSHIP IN COMMUNITY BUILDING, HEALTH PROMOTION, ADVOCACY AND COMMUNICATIONS.
Activities or mission (Part I)
THE MISSION OF THE MILWAUKEE LGBT COMMUNITY CENTER IS TO FURTHER DEVELOP OUR VIBRANT LGBT COMMUNITY IN THE GREATER MILWAUKEE AREA, THUS IMPROVING THE QUALITY OF LIFE FOR ALL OF US.
-
YOUTH PROGRAM - PROJECT Q, THE CENTER'S YOUTH DEVELOPMENT PROGRAM, PROVIDES SUPPORT, PROGRAMMING AND RESOURCES TO AND WITH LGBTQ YOUTH AND THEIR STRAIGHT ALLIES, AGES 13-24. PROVIDES TARGETED HIV AND ATODA RISK REDUCTION SERVICES, PREVENTION/GOALS-FOCUSED CASE MANAGEMENT, AND OUT OF SCHOOL-TIME (OST) PROGRAMMING.AVP - PROVIDES ADVOCACY AND SUPPORT FOR LGBT VICTIMS OF VIOLENCE AS WELL AS HEALTHY RELATIONSHIP CLASSES THAT ENABLE PEOPLE TO RECOGNIZE AND RESIST PATTERNS OF ABUSE. HEALTH & WELLNESS - PROVIDE SPIRITUAL, FINANCIAL, AND PHYSICAL WORKSHOPS TO HELP LGBT PEOPLE LIVE HEALTH LIVES.SAGE - PROVIDES SOCIAL, EDUCATIONAL AND SUPPORT SERVICES AND OUTREACH TO ELDERLY LESBIAN, GAY, AND BISEXUAL PEOPLE.
Expenses $622,556 · Revenue $12,454
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica HenningJESSICA HENNING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deshanda ClarkDESHANDA CLARK
PRESIDENT AND SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Keshonda WillisKESHONDA WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron HallRON HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron RiceAARON RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Devin HayesDEVIN HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve McArthurSTEVE MCARTHUR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Manny MunozMANNY MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin FlahertyKEVIN FLAHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marco BricenoMARCO BRICENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ritchie Martin JrRITCHIE MARTIN JR
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $31,400
- From this org
- $31,400
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349326903
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