Brethren Mennonite Council For Lesbian Gay Bisexual And
- Assets
- $482.7k
- Revenue
- $251.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Chicago, IL
- Founding
- 06/1987
- Data as of
- 06/2022
- EIN
- 52-1519247
Organization Overview
Brethren Mennonite Council For Lesbian Gay Bisexual And is located in Chicago, IL. The organization was established in 1987. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2022, Brethren Mennonite Council For Lesbian Gay Bisexual And employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brethren Mennonite Council For Lesbian Gay Bisexual And 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 06/2022, Brethren Mennonite Council For Lesbian Gay Bisexual And generated $251.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $107.6k during the year ending 06/2022. 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
TO CULTIVATE AN INCLUSIVE CHURCH AND SOCIETY AND TO CARE FOR THE MENNONITE AND BRETHREN LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND ALLIED COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRAINING, CONSULTATION, AND NETWORKING OPPORTUNITIES FOR SUPPORTIVE CONGREGATIONS TO STRENGTHEN THEIR WORK FOR LBGT INCLUSION WITHIN THE CHURCH.
PROVIDE RESOURCES AND ENCOURAGEMENT FOR MENNONITE AND BRETHREN CONGREGATIONS, FAMILIES AND INDIVIDUALS TO BUILD UNDERSTANDING AND RECONCILIATION WITH PERSONS ALIENATED FROM THEIR FAMILIES AND COMMUNITIES BECAUSE OF SEXUAL ORIENTATION OR GENDER IDENTITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josih Hostetler Treasurer | OfficerTrustee | 2 | $0 |
Luke Miller President | OfficerTrustee | 3 | $0 |
Karen Orr Secretary | OfficerTrustee | 2 | $0 |
Erica L Simka Vice President To 123121 | OfficerTrustee | 2 | $0 |
Annabeth Roeschley Executive Director As Of 61 | Officer | 40 | $0 |
Carol Wise Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,023 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $247,777 |
| Total Program Service Revenue | $725 |
| Investment income | $2,768 |
| 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 | $251,270 |
| 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. | $65,771 |
| Compensation of current officers, directors, key employees. | $13,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,161 |
| Payroll taxes | $5,222 |
| Fees for services: Management | $3,891 |
| Fees for services: Legal | $649 |
| Fees for services: Accounting | $4,105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $496 |
| Office expenses | $2,690 |
| Information technology | $2,088 |
| Royalties | $0 |
| Occupancy | $2,330 |
| Travel | $1,480 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,016 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,628 |
| All other expenses | $3,911 |
| Total functional expenses | $107,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,261 |
| Savings and temporary cash investments | $149,410 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $482,671 |
| Accounts payable and accrued expenses | $457 |
| 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 | $457 |
| Net assets without donor restrictions | $329,997 |
| Net assets with donor restrictions | $152,217 |
| 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 | $482,671 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Brethren Mennonite Council For Lesbian Gay Bisexual And has recieved totaling $42.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Endowment Analysis
| Beg. Balance | $18,895 |
| Net Contributions | $120 |
| Ending Balance | $19,015 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Ministries-Aids Assist Of North Indiana Inc South Bend, IN | $2,144,076 | $1,989,193 |
Reconciling Ministries Network Chicago, IL | $459,828 | $862,014 |
Illinois Safe Schools Alliance Chicago, IL | $159,610 | $477,605 |
Outreach Inc Madison, WI | $258,886 | $475,242 |
Project Fierce Chicago Inc Chicago, IL | $0 | $0 |
Gay And Lesbian Alumni Ae Of The University Of Notre Dame Notre Dame, IN | $48,627 | $0 |
Lexington Gay Services Organization Inc Lexington, KY | $199,999 | $179,781 |
Fair Wisconsin Education Fund Inc Madison, WI | $197,166 | $223,455 |
Cream City Foundation Inc Milwaukee, WI | $302,867 | $103,870 |
Brethren Mennonite Council For Lesbian Gay Bisexual And Chicago, IL | $482,671 | $251,270 |
Gay Lesbian And Affirming Disciples Alliance Indianapolis, IN | $128,229 | $0 |
Just Fund Education Project Inc Lexington, KY | $2,114,526 | $439,028 |