Lgbt Center Of Se Wisconsin
- Assets
- $232.5k
- Revenue
- $236.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Racine, WI
- Founding
- 05/2009
- Data as of
- 12/2022
- EIN
- 26-3743532
Organization Overview
Lgbt Center Of Se Wisconsin is located in Racine, WI. The organization was established in 2009. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Lgbt Center Of Se Wisconsin employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lgbt Center Of Se Wisconsin 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 12/2022, Lgbt Center Of Se Wisconsin generated $236.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $219.3k during the year ending 12/2022. While expenses have increased by 21.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barb Farrar Exec Directo | Officer | 55 | $59,846 |
Jevon Claussen Member | Trustee | 1 | $0 |
Scarlette Kinderman Member | Trustee | 1 | $0 |
Charles Mcdonald Member | Trustee | 1 | $0 |
Becky Crowley Treasurer | Officer | 5 | $0 |
Kyle Johnson Vice Preside | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,600 |
| Total Program Service Revenue | $25,893 |
| Investment income | $0 |
| 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 | $85 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $236,356 |
| 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. | $59,846 |
| Compensation of current officers, directors, key employees. | $41,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,331 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,400 |
| Payroll taxes | $10,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,607 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,480 |
| Advertising and promotion | $1,405 |
| Office expenses | $7,934 |
| Information technology | $30,715 |
| Royalties | $0 |
| Occupancy | $6,444 |
| Travel | $4,143 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $420 |
| Interest | $50 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $994 |
| Insurance | $4,853 |
| All other expenses | $1,561 |
| Total functional expenses | $219,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,069 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $29,482 |
| Accounts receivable, net | $0 |
| 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 | $34,236 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,736 |
| Total assets | $232,523 |
| Accounts payable and accrued expenses | $687 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $687 |
| Net assets without donor restrictions | $149,495 |
| Net assets with donor restrictions | $82,341 |
| 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 | $232,523 |