Totals
- Total revenue
- $913,468
- Total expenses
- $867,811
- Contributions and grants received
- $872,658
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $40,810
- Total assets, end of year
- $551,540
- Total liabilities, end of year
- $47,517
- Net assets or fund balances, end of year
- $504,023
- Program services expenses (Part IX)
- $623,880
- Management and general expenses
- $42,881
- Fundraising expenses
- $201,050
- Program service expenses (Part III)
- $623,880
Program services were 71.9% 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.
-
1e · Government grants (contributions)
$872,658
-
11a · Other revenue: INSURANCE PAYOUTS
total $22,436 · related or exempt $22,436
-
11b · Other revenue: EMPLOYEE RETENTION CREDIT
total $18,374 · related or exempt $18,374
-
11e · Other revenue, total
$40,810
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $515,503 · program services $407,176 · fundraising $108,327
-
10 · Payroll taxes
total $30,095 · program services $30,095
-
11c · Fees: accounting
total $17,635 · program services $16,080 · management and general $1,555
-
12 · Advertising and promotion
total $6,902 · program services $326 · management and general $1,193 · fundraising $5,383
-
13 · Office expenses
total $27,948 · program services $18,016 · management and general $5,776 · fundraising $4,156
-
16 · Occupancy
total $112,769 · program services $84,664 · management and general $22,658 · fundraising $5,447
-
17 · Travel
total $5,879 · program services $2,844 · management and general $3,035
-
19 · Conferences, conventions and meetings
total $9,926 · program services $9,326 · management and general $600
-
22 · Depreciation, depletion and amortization
total $12,437 · program services $10,360 · management and general $1,784 · fundraising $293
-
23 · Insurance
total $24,844 · program services $21,530 · management and general $2,890 · fundraising $424
-
24a · Other expenses: GALA EXPENSE
total $78,893 · program services $15,326 · management and general $125 · fundraising $63,442
-
24b · Other expenses: FUNDRAISING EXPENSE
total $12,571 · program services $685 · fundraising $11,886
-
24c · Other expenses: VOLUNTEER & STAFF APPREC
total $4,185 · program services $2,784 · management and general $586 · fundraising $815
-
24d · Other expenses: COMMUNITY EVENTS
total $3,900 · program services $1,141 · management and general $1,882 · fundraising $877
-
24e · All other expenses
total $4,324 · program services $3,527 · management and general $797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $378,097 · end of year $259,747
-
4 · Accounts receivable
beginning of year $24,112 · end of year $25,090
-
10a · Land, buildings and equipment: cost or other basis
$321,816
-
10b · Land, buildings and equipment: accumulated depreciation
$55,113
-
10c · Land, buildings and equipment, net
beginning of year $104,540 · end of year $266,703
-
17 · Accounts payable and accrued expenses
beginning of year $48,383 · end of year $47,517
-
27 · Net assets without donor restrictions
beginning of year $458,366 · end of year $504,023
Mission and programs · 2023
Mission
COURAGE INITIATIVE FUELS A COLLABORATIVE MOVEMENT TO PROVIDE THE HOUSING, RESOURCES AND SERVICES THAT DISPLACED AND HOMELESS LGBTQ YOUTH IN MILWAUKEE NEED TO THRIVE, AS WELL AS SCHOLARSHIPS AND OTHER SERVICES FOR THE LGBTQ YOUTH OF OUR COMMUNITY.
-
COURAGE INITIATIVE FUELS A COLLABORATIVE MOVEMENT TO PROVIDE THE HOUSING, RESOURCES AND SERVICES THAT DISPLACED AND HOMELESS LGBTQ YOUTH IN MILWAUKEE NEED TO THRIVE, AS WELL AS SCHOLARSHIPS AND OTHER SERVICES FOR THE LGBTQ YOUTH OF OUR COMMUNITY.
Expenses $613,520
-
COURAGE INITIATIVE FUELS A COLLABORATIVE MOVEMENT TO PROVIDE THE HOUSING, RESOURCES AND SERVICES THAT DISPLACED AND HOMELESS LGBTQ YOUTH IN MILWAUKEE NEED TO THRIVE, AS WELL AS SCHOLARSHIPS AND OTHER SERVICES FOR THE LGBTQ YOUTH OF OUR COMMUNITY.
Expenses $10,360
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brad SchlaikowskiBRAD SCHLAIKOWSKI
EXECUTIVE DI
- Total calculated
- $0
-
Dan TerrioDAN TERRIO
PRESIDENT
- Total calculated
- $0
-
Robin Matchett-SchmidtROBIN MATCHETT-SCHMIDT
VICE PRESIDE
- Total calculated
- $0
-
Pablo NavarroPABLO NAVARRO
MEMBER
- Total calculated
- $0
-
Jamila Dawn MitchellJAMILA DAWN MITCHELL
MEMBER
- Total calculated
- $0
-
Broderick PearsonBRODERICK PEARSON
MEMBER
- Total calculated
- $0
-
Kb PalloKB PALLO
SECRETARY
- Total calculated
- $0
-
Cristin BockCRISTIN BOCK
MEMBER
- Total calculated
- $0
-
Will AndersonWILL ANDERSON
MEMBER
- Total calculated
- $0
-
Trevor BennettTREVOR BENNETT
TREASURER
- Total calculated
- $0
-
Jaci RubenJACI RUBEN
MEMBER
- Total calculated
- $0
-
Erin FayERIN FAY
MEMBER
- Total calculated
- $0
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
- 2023
- Filed
- 25 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432439349301208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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