Forge Inc
- Assets
- $156.7k
- Revenue
- $298.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Milwaukee, WI
- Founding
- 01/2007
- Data as of
- 12/2021
- EIN
- 20-1795062
Organization Overview
Forge Inc is located in Milwaukee, WI. The organization was established in 2007. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 12/2021, Forge Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forge Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Forge Inc generated $298.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $406.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING, EDUCATING AND ADVOCATING THE RIGHTS AND LIVES OF TRANSGENDER INDIVIDUALS AND SOFFAS (SIGNIFICANT OTHERS, FRIENDS, FAMILY, AND ALLIES).
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING, EDUCATING AND ADVOCATING THE RIGHTS AND LIVES OF TRANSGENDERED INDIVIDUALS AND SOFFAS (SIGNIFICANT OTHERS, FRIENDS, FAMILY, AND ALLIES).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Munson Secretary | OfficerTrustee | 35 | $90,898 |
Loree Cook-Daniels Treasurer | OfficerTrustee | 35 | $60,501 |
Trystan Cotten Board Chair | OfficerTrustee | 2 | $0 |
K Abel Knochel Director | Trustee | 2 | $0 |
Joseph Dhara Director | Trustee | 2 | $0 |
Neela R Taub Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $170,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,857 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,251 |
| Total Program Service Revenue | $38,664 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $298,919 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,615 |
| Compensation of current officers, directors, key employees. | $37,843 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,026 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,028 |
| Payroll taxes | $18,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,442 |
| Advertising and promotion | $3,759 |
| Office expenses | $12,498 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,577 |
| Travel | $287 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,198 |
| Interest | $2,266 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,177 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $406,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,058 |
| Savings and temporary cash investments | $5,888 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $37,771 |
| Other assets | $0 |
| Total assets | $156,718 |
| Accounts payable and accrued expenses | $44,593 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $7,982 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $7,400 |
| Other liabilities | $0 |
| Total liabilities | $59,975 |
| Net assets without donor restrictions | $96,743 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $156,718 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Forge Inc has recieved totaling $99,150.
| Awarding Organization | Amount |
|---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: VOICES OF HEALING: TRANS AND NONBINARY SURVIVORS SPEAK OUT | $39,530 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: VOICES OF HEALING: TRANS AND NONBINARY SURVIVORS SPEAK OUT | $39,530 |
The Charles E Kubly Foundation Inc Mequon, WI PURPOSE: PROGRAM SUPPORT | $10,000 |
Skadden Foundation White Plains, NY PURPOSE: PAYMENT FOR FELLOWS | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $90 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Coletta Of Wisconsin Inc Jefferson, WI | $22,544,522 | $20,338,471 |
Emergency Nurses Association Schaumburg, IL | $34,613,350 | $21,573,777 |
Nbi-Sems Inc Altoona, WI | $32,056,887 | $23,539,455 |
Foundation Of The American College Of Healthcare Executives Chicago, IL | $93,480,001 | $29,930,754 |
Network Of Executive Women Inc Chicago, IL | $6,845,772 | $11,079,191 |
Newton Services Foundation Inc Flint, MI | $3,036,249 | $10,428,739 |
Accreditation Council For Continuing Medical Education Chicago, IL | $14,011,011 | $9,679,361 |
American School Of Correspondence Lansing, IL | $11,965,469 | $5,386,399 |
Society For Academic Emergency Medicine Des Plaines, IL | $10,341,301 | $6,329,618 |
Van Andel Institute Graduate School Grand Rapids, MI | $1,492,760 | $4,853,861 |
Helen Miller-Seiu Member Education And Training Center Chicago, IL | $1,177,324 | $3,731,145 |
Education And Training Connection Midland, MI | $2,969,193 | $3,353,333 |