Totals
- Total revenue
- $236,356
- Total expenses
- $219,305
- Contributions and grants received
- $209,600
- Grants paid
- $0
- Program service revenue
- $25,893
- Investment income
- $0
- Other revenue
- $863
- Total assets, end of year
- $232,523
- Total liabilities, end of year
- $687
- Net assets or fund balances, end of year
- $231,836
- Program services expenses (Part IX)
- $87,047
- Management and general expenses
- $116,498
- Fundraising expenses
- $15,760
- Program service expenses (Part III)
- $87,047
Program services were 39.7% 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.
-
1f · All other contributions, gifts and grants
$209,600
-
2a · Program service revenue: PROGRAM EVENTS
total $15,832 · related or exempt $15,832
-
2b · Program service revenue: SAFE ZONE TRAINING
total $7,761 · related or exempt $7,761
-
2c · Program service revenue: FEE FOR SERVICE INCOME
total $2,300 · related or exempt $2,300
-
10a · Gross sales of inventory
$85
-
10c · Net income from sales of inventory
total $85 · related or exempt $85
-
11a · Other revenue: OTHER INCOME
total $778 · excluded $778
-
11e · Other revenue, total
$778
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,846 · program services $4,080 · management and general $41,930 · fundraising $13,836
-
7 · Other salaries and wages
total $46,331 · program services $46,331
-
9 · Other employee benefits
total $12,400 · management and general $12,400
-
10 · Payroll taxes
total $10,213 · program services $5,031 · management and general $3,868 · fundraising $1,314
-
11c · Fees: accounting
total $7,607 · management and general $7,607
-
11g · Fees: other
total $1,480 · program services $1,000 · management and general $480
-
12 · Advertising and promotion
total $1,405 · program services $455 · management and general $950
-
13 · Office expenses
total $7,934 · program services $5,209 · management and general $2,725
-
14 · Information technology
total $30,715 · program services $2,850 · management and general $27,865
-
16 · Occupancy
total $6,444 · management and general $6,444
-
17 · Travel
total $4,143 · program services $821 · management and general $3,322
-
19 · Conferences, conventions and meetings
total $420 · management and general $420
-
20 · Interest
total $50 · management and general $50
-
22 · Depreciation, depletion and amortization
total $994 · management and general $994
-
23 · Insurance
total $4,853 · management and general $4,853
-
24a · Other expenses: PROM
total $18,581 · program services $18,487 · management and general $94
-
24b · Other expenses: OTHER EVENTS EXPENSES
total $1,859 · program services $1,030 · management and general $829
-
24c · Other expenses: PRIDE EVENT
total $1,277 · program services $1,277
-
24d · Other expenses: OUTREACH AND EDUCATION
total $1,192 · program services $400 · management and general $792
-
24e · All other expenses
total $1,561 · program services $76 · management and general $875 · fundraising $610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,720 · end of year $160,069
-
3 · Pledges and grants receivable
end of year $29,482
-
10a · Land, buildings and equipment: cost or other basis
$72,414
-
10b · Land, buildings and equipment: accumulated depreciation
$38,178
-
10c · Land, buildings and equipment, net
beginning of year $35,230 · end of year $34,236
-
15 · Other assets
beginning of year $10,066 · end of year $8,736
-
17 · Accounts payable and accrued expenses
end of year $687
-
27 · Net assets without donor restrictions
beginning of year $201,530 · end of year $149,495
-
28 · Net assets with donor restrictions
beginning of year $14,486 · end of year $82,341
Mission and programs · 2022
Mission
EMPOWERING SE WISCONSIN TO CREATE A SAFE AND INCLUSIVE HOME FOR LGBTQ+ COMMUNITIES. CREATE AN INCLUSIVE, THRIVING COMMUNITY WHERE LGBTQ+ PEOPLE ARE WELCOMED AND AFFIRMED.
-
THE LGBT CENTER OF SE WISCONSIN PROVIDES PEER-TO-PEER SUPPORT GROUPS WITH 7 WEEKLY GROUPS. CONDUCTS SAFE ZONE TRAINING FOR COMPANIES AND ORGANIZATIONS TRAINING 1000 PEOPLE ANNUALLY. PROVIDE SUPPORT AND ADVOCACY FOR INDIVIDUALS AND CONNECT THEM WITH THE RESOURCES THEY NEED.
Expenses $87,047 · Revenue $25,893
As filed on the 2022 return.
Listed in Part VII
-
Barb FarrarBARB FARRAR
EXEC DIRECTO
- Total calculated
- $59,846
- From this org
- $59,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Jevon ClaussenJEVON CLAUSSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scarlette KindermanSCARLETTE KINDERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles McDonaldCHARLES MCDONALD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Becky CrowleyBECKY CROWLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kyle JohnsonKYLE JOHNSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Katie KelsoKATIE KELSO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Shay KingSHAY KING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349304710
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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