What the amendment changed
Compared with the return it replaced , filed 4 August 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $263,557 changed to $118,129
- Total expenses
- $301,931 changed to $251,432
- Contributions and grants received
- $222,091 changed to $88,206
- Grants paid
- $0 changed to $47,230
- Program service revenue
- $39,778 changed to $25,337
- Investment income
- $636 changed to $3,802
- Other revenue
- $1,052 changed to $784
- Total assets, end of year
- $133,450 changed to $0
- Net assets or fund balances, end of year
- $133,450 changed to $0
- Program services expenses
- $176,137 changed to $161,109
- Management and general expenses
- $109,899 changed to $88,780
- Fundraising expenses
- $15,895 changed to $1,543
- Program service expenses (Part III)
- $176,137 changed to $161,109
Listed only on the earlier return
- SHAY KING
Listed under a different title
- LINDSAY SAMUELS: Director then Vice President
Totals
- Total revenue
- $118,129
- Total expenses
- $251,432
- Contributions and grants received
- $88,206
- Grants paid
- $47,230
- Program service revenue
- $25,337
- Investment income
- $3,802
- Other revenue
- $784
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $161,109
- Management and general expenses
- $88,780
- Fundraising expenses
- $1,543
- Program service expenses (Part III)
- $161,109
Program services were 64.1% 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
$88,206
-
2a · Program service revenue: SUPPORT & ADVOCACY
total $25,337 · related or exempt $25,337
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $53,259
-
7b · Less cost or other basis and sales expenses
other assets $49,457
-
7c · Gain or loss
other assets $3,802
-
7d · Net gain or loss
total $3,802 · related or exempt $3,802
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC INCOME
total $784 · related or exempt $784
-
11e · Other revenue, total
$784
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $47,230 · program services $47,230
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $37,221 · program services $6,700 · management and general $30,521
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $39,848 · program services $19,405 · management and general $20,443
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,928 · program services $780 · management and general $3,148
-
10 · Payroll taxes
total $6,463 · program services $3,632 · management and general $2,831
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,715 · management and general $8,715
-
11c · Fees: accounting
total $7,682 · program services $2,602 · management and general $5,080
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,000 · program services $4,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $9,339 · program services $2,705 · management and general $5,981 · fundraising $653
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,063 · program services $2,203 · management and general $1,860
-
17 · Travel
total $462 · management and general $397 · fundraising $65
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,499 · program services $508 · management and general $991
-
23 · Insurance
total $5,833 · program services $1,976 · management and general $3,857
-
24a · Other expenses: RETURN OF GRANT FUNDS
total $63,743 · program services $63,743
-
24b · Other expenses: SUPPLIES
total $3,925 · program services $2,992 · management and general $576 · fundraising $357
-
24c · Other expenses: BUILDING REPAIR & MAINTENANCE
total $2,501 · program services $1,866 · management and general $635
-
24d · Other expenses: MISC EXPENSES
total $2,221 · management and general $2,221
-
24e · All other expenses
total $2,759 · program services $767 · management and general $1,524 · fundraising $468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,731 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,400 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $50,954 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $10,365 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $107,589
-
28 · Net assets with donor restrictions
beginning of year $25,861
Mission and programs · 2024
Mission
EMPOWERING SE WISCONSIN TO CREATE A THRIVING, SAFE AND INCLUSIVE COMMUNITY WHERE LGBTQ+ PEOPLE ARE WELCOMED & AFFIRMED.
-
PROVIDES PEER-TO-PEER SUPPORT 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 $161,109 · Revenue $25,337
As filed on the 2024 return.
Listed in Part VII
-
BARBARA FARRAR
Executive Dir.
- Total calculated
- $37,221
- From this org
- $37,221
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JEVON CLAUSSEN
Director
- Total calculated
- $0
- Hours/week
- 5
-
ESTHER ROBERTS
Director
- Total calculated
- $0
- Hours/week
- 5
-
DARIN COLLIER
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
KATIE KELSO
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
LINDSAY SAMUELS
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
KINZUA LE SEUR
President
- Total calculated
- $0
- Hours/week
- 5
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
-
$47,230
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$3,300
Liquidation · TRANSFER-RETURN OF GRANT FUNDS · Nov 2, 2025 · 501(c)(3)
-
$14,244
Liquidation · TRANSFER-RETURN OF GRANT FUNDS · Nov 2, 2025 · 501(c)(3)
-
$35,634
Liquidation · TRANSFER-RETURN OF GRANT FUNDS · Nov 2, 2025 · 501(c)(3)
-
$10,365
Liquidation · TRANSFER OF ENDOWMENT · Nov 2, 2025 · 501(c)(3)
-
$47,230
Liquidation · TRANSFER OF REMAINING CASH · Dec 19, 2025 · 501(c)(3)
-
$7,500
Liquidation · ATTORNEY FEES · Oct 30, 2025
1 distribution to a recipient named as a person, $53,259. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202640139349301469
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