Lgbt Center Of Se Wisconsin
- Assets
- $216.0k
- Revenue
- $154.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Racine, WI
- Founding
- 05/2009
- Data as of
- 12/2021
- 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 12/2021, Lgbt Center Of Se Wisconsin employed 2 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 12/2021, Lgbt Center Of Se Wisconsin generated $154.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $164.5k during the year ending 12/2021. While expenses have increased by 20.3% per year over the past 7 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
2021
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'S PRIMARY PROGRAMS PROVIDES EDUCATION AND SUPPORT TO THE LGBTQ COMMUNITY AND OUR ALLIES. WE DO THAT BY PROVIDING 7 WEEKLY SUPPORT GROUPS, PROVIDING ADVOCACY TO INDIVIDUALS EXPERIENCING DISCRIMINATION, AND WORKING WITH LOCAL MUNICIPALITIES TO DRAFT LEGISLATION AND POLICIES TO PROTECT THE COMMUNITY. WE CONDUCT REGULAR SAFE ZONE TRAINING TO INCREASE AWARENESS OF THE LGBTQ+ EXPERIENCE. WE ALSO PROVIDE SOCIAL EVENTS THAT BUILD FRIENDSHIPS AND GIVE A SENSE OF BELONGING. IN 2020, WE RECEIVED A CAPACITY-BUILDING GRANT USED TO HIRE ANOTHER STAFF PERSON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barb Farrar Exec Directo | Officer | 55 | $53,560 |
Kyle Johnson Treasurer | Officer | 4 | $0 |
Shay King President | Officer | 15 | $0 |
Charles Mcdonald Secretary | Officer | 3 | $0 |
Carl Hubbard Member | Trustee | 1 | $0 |
Becky Crowley Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,694 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,261 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,955 |
| Total Program Service Revenue | $2,915 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $154,870 |
| 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. | $53,560 |
| Compensation of current officers, directors, key employees. | $26,810 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,607 |
| Payroll taxes | $6,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,624 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $885 |
| Advertising and promotion | $6,379 |
| Office expenses | $11,936 |
| Information technology | $13,297 |
| Royalties | $0 |
| Occupancy | $22,562 |
| Travel | $454 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $106 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,710 |
| Insurance | $3,434 |
| All other expenses | $691 |
| Total functional expenses | $164,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,720 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $35,230 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,066 |
| Total assets | $216,016 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $201,530 |
| Net assets with donor restrictions | $14,486 |
| 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 | $216,016 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Lgbt Center Of Se Wisconsin has recieved totaling $24,324.
| Awarding Organization | Amount |
|---|---|
Racine Community Foundation Inc Racine, WI PURPOSE: TO PROVIDE OPERATING SUPPORT | $12,000 |
United Way Of Racine County Inc Racine, WI PURPOSE: TRAINING AND TECHNOLOGY PROGRAM | $11,000 |
Osborne & Scekic Family Foundation Chicago, IL PURPOSE: COMMUNITY ECONOMIC | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $299 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Homes Skokie, IL | $460,360,428 | $88,918,255 |
Corporate America Family Credit Elgin, IL | $809,180,688 | $33,061,096 |
Cassia Services Edina, MN | $14,755,616 | $18,639,791 |
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Minnesota Masonic Charities Bloomington, MN | $12,657,081 | $2,476,347 |
Coordinated Advice And Referral Program For Legal Services Chicago, IL | $2,874,944 | $4,385,388 |
Illinois Child Care Bureau Chicago, IL | $364,682 | $4,111,886 |
Heartland Industries Of Dawson Inc Alexandria, MN | $6,643,884 | $6,479,207 |
Wisconsin Communty Action Program Association Incorporated Madison, WI | $526,927 | $3,675,578 |