2023-11-14T08:10:33-06:00 2022-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2022-01-01 391893808 MILWAUKEE LGBT COMMUNITY CENTER INC MILW 4142712656 315 W COURT ST MILWAUKEE WI 53212 RITCHIE T MARTIN JR INTERIM EXECUTIVE DIRECTOR 4142712656 2023-11-13 1 RITCHIE MARTIN JR 999009999 1 BRIAN MECHENICH P00976753 4142717800 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RITCHIE T MARTIN JR 315 W COURT ST MILWAUKEE WI 53212 1103408 0 X WWW.MKELGBT.ORG X 1997 WI THE MISSION OF THE MILWAUKEE LGBT COMMUNITY CENTER IS TO FURTHER DEVELOP OUR VIBRANT LGBT COMMUNITY IN THE GREATER MILWAUKEE AREA, THUS IMPROVING THE QUALITY OF LIFE FOR ALL OF US. 13 13 17 80 0 0 835429 1008304 980 1452 0 0 3759 43735 840168 1053491 0 0 0 0 538327 552123 0 0 21172 321804 526540 860131 1078663 -19963 -25172 511214 2023666 53274 1590898 457940 432768 X THE MISSION OF THE MILWAUKEE LGBT COMMUNITY CENTER IS TO FURTHER DEVELOP OUR VIBRANT LGBT COMMUNITY IN THE GREATER MILWAUKEE AREA, THUS IMPROVING THE QUALITY OF LIFE FOR ALL OF US. THE MISSION IS SUPPORTED BY THE CENTER'S LEADERSHIP IN COMMUNITY BUILDING, HEALTH PROMOTION, ADVOCACY AND COMMUNICATIONS. 0 0 972725 2662 YOUTH PROGRAM - PROJECT Q, THE CENTER'S YOUTH DEVELOPMENT PROGRAM, PROVIDES SUPPORT, PROGRAMMING AND RESOURCES TO AND WITH LGBTQ YOUTH AND THEIR STRAIGHT ALLIES, AGES 13-24. PROVIDES TARGETED HIV AND ATODA RISK REDUCTION SERVICES, PREVENTION/GOALS-FOCUSED CASE MANAGEMENT, AND OUT OF SCHOOL-TIME (OST) PROGRAMMING.AVP - PROVIDES ADVOCACY AND SUPPORT FOR LGBT VICTIMS OF VIOLENCE AS WELL AS HEALTHY RELATIONSHIP CLASSES THAT ENABLE PEOPLE TO RECOGNIZE AND RESIST PATTERNS OF ABUSE. HEALTH & WELLNESS - PROVIDE SPIRITUAL, FINANCIAL, AND PHYSICAL WORKSHOPS TO HELP LGBT PEOPLE LIVE HEALTH LIVES.SAGE - PROVIDES SOCIAL, EDUCATIONAL AND SUPPORT SERVICES AND OUTREACH TO ELDERLY LESBIAN, GAY, AND BISEXUAL PEOPLE. 972725 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X X MARY HOLTZ 4142712656 315 W COURT STREET MILWAUKEE WI 53212 ELENA DOMINGUEZ DIRECTOR 1.00 X 0 0 0 KEVIN FLAHERTY TREASURER 1.00 X X 0 0 0 MARCO BRICENO PRESIDENT 1.00 X X 0 0 0 STEVE MCARTHUR VICE PRESIDENT 1.00 X X 0 0 0 TONY SNELL RODRIGUEZ DIRECTOR 1.00 X 0 0 0 NADESKA NINO GOMEZ SECRETARY 1.00 X X 0 0 0 ELIZABETH CHAREWICZ DIRECTOR 1.00 X 0 0 0 KATHERINE GEORGESON DIRECTOR 1.00 X 0 0 0 RACHEL GUTHBROD DIRECTOR 1.00 X 0 0 0 MANNY MUNOZ DIRECTOR 1.00 X 0 0 0 RITCHIE MARTIN JR DIRECTOR 1.00 X 0 0 0 CINDY VAN VREEDE DIRECTOR 1.00 X 0 0 0 ADRIENNE STRELCHECK DIRECTOR 1.00 X 0 0 0 KEVIN TURNER-ESPINOZA EXECUTIVE DIRECTOR 40.00 X 76421 0 4671 76421 0 4671 0 0 0 0 REGALIS MGMT LLC 823 W BUENA AVENUE 201 CHICAGO IL 60613 CONSULTING SERVICES 100001 1 52118 31680 704336 220170 10989 1008304 OTHER 900099 1452 1452 1452 1210 0 1210 1210 1210 92442 31680 49917 42525 42525 1053491 2662 0 42525 X 82748 74474 5792 2482 411496 370346 28805 12345 18043 16239 1263 541 39836 35852 2789 1195 47028 41384 4703 941 145590 128120 14559 2911 8313 7482 831 24830 22416 1919 495 17876 16088 1788 191979 172781 19198 3054 2901 153 1272 1144 64 64 260 234 26 7140 6426 714 PROGRAM MATERIALS 42328 42328 REPAIRS AND MAINTENANCE 10374 9337 1037 MEMBERSHIP DUES 6769 6092 677 IN-KIND GOODS 6764 6764 12963 12317 448 198 1078663 972725 84766 21172 390664 341145 14460 13740 78924 167461 27166 9009 5157 5157 0 0 0 1492311 511214 2023666 21908 35140 31366 1555758 53274 1590898 X 437480 409632 20460 23136 457940 432768 511214 2023666 -25172 0 X X 0 1 X 1 0 X 664366 814409 897521 835429 1008304 4220029 664366 814409 897521 835429 1008304 4220029 164997 4055032 9866 8274 8213 2550 1210 30113 4250142 408893 0.95410 0.95590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2457 2457 0 2700 2700 0 0 OPERATING LEASE RIGHT OF USE ASSET 1477860 FINANCE LEASE RIGHT OF USE ASSET 14451 1492311 RENT SECURITY DEPOSIT 467 OPERATING LEASE LIABILITY 1543846 FINANCE LEASE LIABILITY 11445 1555758 X 1096682 29375 29375 1067307 -13816 -13816 1053491 1121854 29375 13816 43191 1078663 0 1078663 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES BNO GALA 124122 31680 92442 1995 2230 11419 30582 500 3191 124122 31680 92442 1995 2230 11419 30582 500 3191 49917 42525 FORM 990, PART VI, SECTION B, LINE 11B IT IS ORGANIZATION POLICY THAT BOARD WILL REVIEW AND APPROVE IRS FORM 990 BEFORE IT IS FILED EACH YEAR. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE COVERED. DETERMINATION IS MADE AT THE MANAGEMENT LEVEL FOR STAFF AND AT THE BOARD LEVEL FOR THE EXECUTIVE DIRECTOR AND OTHER BOARD MEMBERS. PROHIBITION FROM VOTING ON RELATED ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE REVIEWS THE NONPROFIT CENTER OF MILWAUKEE SALARY SURVEY AND WAS LAST CONDUCTED IN 2010. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE ON THE ORGANIZATION'S PUBLIC WEBSITE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 93,633. MANAGEMENT AND GENERAL EXPENSES 10,640. FUNDRAISING EXPENSES 2,128. TOTAL EXPENSES 106,401. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,315. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 1,494. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 33,172. MANAGEMENT AND GENERAL EXPENSES 3,770. FUNDRAISING EXPENSES 753. TOTAL EXPENSES 37,695. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR