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← MILWAUKEE LESBIAN-GAY-BISEXUAL-

Form 990 for tax year 2022

Filed by MILWAUKEE LESBIAN-GAY-BISEXUAL-.

Totals

Total revenue
$1,053,491
Total expenses
$1,078,663
Contributions and grants received
$1,008,304
Grants paid
$0
Program service revenue
$1,452
Investment income
$0
Other revenue
$43,735
Total assets, end of year
$2,023,666
Total liabilities, end of year
$1,590,898
Net assets or fund balances, end of year
$432,768
Program services expenses (Part IX)
$972,725
Management and general expenses
$84,766
Fundraising expenses
$21,172
Program service expenses (Part III)
$972,725

Program services were 90.2% 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

    $52,118

  • 1c · Fundraising events

    $31,680

  • 1e · Government grants (contributions)

    $704,336

  • 1f · All other contributions, gifts and grants

    $220,170

  • 1g · Noncash contributions included above

    $10,989

  • 2a · Program service revenue: OTHER

    total $1,452 · related or exempt $1,452

  • 6a · Gross rents

    real property $1,210

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,210

  • 6d · Net rental income or loss

    total $1,210 · related or exempt $1,210

  • 8a · Fundraising events: gross income

    $92,442

  • 8a · Fundraising events: contributions included on line 1c

    $31,680

  • 8b · Fundraising events: direct expenses

    $49,917

  • 8c · Net income from fundraising events

    total $42,525 · excluded $42,525

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,748 · program services $74,474 · management and general $5,792 · fundraising $2,482

  • 7 · Other salaries and wages

    total $411,496 · program services $370,346 · management and general $28,805 · fundraising $12,345

  • 9 · Other employee benefits

    total $18,043 · program services $16,239 · management and general $1,263 · fundraising $541

  • 10 · Payroll taxes

    total $39,836 · program services $35,852 · management and general $2,789 · fundraising $1,195

  • 11c · Fees: accounting

    total $47,028 · program services $41,384 · management and general $4,703 · fundraising $941

  • 11g · Fees: other

    total $145,590 · program services $128,120 · management and general $14,559 · fundraising $2,911

  • 12 · Advertising and promotion

    total $8,313 · program services $7,482 · management and general $831

  • 13 · Office expenses

    total $24,830 · program services $22,416 · management and general $1,919 · fundraising $495

  • 14 · Information technology

    total $17,876 · program services $16,088 · management and general $1,788

  • 16 · Occupancy

    total $191,979 · program services $172,781 · management and general $19,198

  • 17 · Travel

    total $3,054 · program services $2,901 · management and general $153

  • 19 · Conferences, conventions and meetings

    total $1,272 · program services $1,144 · management and general $64 · fundraising $64

  • 20 · Interest

    total $260 · program services $234 · management and general $26

  • 23 · Insurance

    total $7,140 · program services $6,426 · management and general $714

  • 24a · Other expenses: PROGRAM MATERIALS

    total $42,328 · program services $42,328

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $10,374 · program services $9,337 · management and general $1,037

  • 24c · Other expenses: MEMBERSHIP DUES

    total $6,769 · program services $6,092 · management and general $677

  • 24d · Other expenses: IN-KIND GOODS

    total $6,764 · program services $6,764

  • 24e · All other expenses

    total $12,963 · program services $12,317 · management and general $448 · fundraising $198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $390,664 · end of year $341,145

  • 3 · Pledges and grants receivable

    beginning of year $14,460 · end of year $13,740

  • 4 · Accounts receivable

    beginning of year $78,924 · end of year $167,461

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,166 · end of year $9,009

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

    $5,157

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

    $5,157

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $1,492,311

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,908 · end of year $35,140

  • 25 · Other liabilities

    beginning of year $31,366 · end of year $1,555,758

  • 27 · Net assets without donor restrictions

    beginning of year $437,480 · end of year $409,632

  • 28 · Net assets with donor restrictions

    beginning of year $20,460 · end of year $23,136

Mission and programs · 2022

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 $972,725 · Revenue $2,662

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

Listed in Part VII

  • Elena Dominguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Flaherty

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marco Briceno

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steve McArthur

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tony Snell Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nadeska Nino Gomez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Charewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Georgeson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Guthbrod

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Manny Munoz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ritchie Martin Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Van Vreede

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adrienne Strelcheck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Turner-Espinoza

    EXECUTIVE DIRECTOR

    Total calculated
    $81,092
    From this org
    $76,421
    From related orgs
    $0
    Other
    $4,671
    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349302031

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