2024-11-15T14:11:42-06:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 391893808 MILWAUKEE LGBT COMMUNITY CENTER INC MILW 4142712656 315 W COURT ST MILWAUKEE WI 53212 RITCHIE T MARTIN JR INTERIM EXECUTIVE DIRECTOR 4142712656 2024-11-15 1 1 BRIAN MECHENICH P00976753 4142717800 2024-11-14 2023 2024-10-15 13:58:12Z RITCHIE T MARTIN JR 315 W COURT ST MILWAUKEE WI 53212 927313 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. 12 12 15 580 0 0 1008304 901824 1452 3956 0 0 43735 -7267 1053491 898513 0 0 0 0 552123 805585 0 0 68034 526540 405314 1078663 1210899 -25172 -312386 2023666 1615683 1590898 1495301 432768 120382 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 1012560 6556 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. 1012560 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 11 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 HINTZ 4142712656 315 W COURT STREET MILWAUKEE WI 53212 CHRIS HARROUN TREASURER 1.00 X X 0 0 0 DESHANDA CLARK PRESIDENT 1.00 X X 0 0 0 KESHONDA WILLIS DIRECTOR 1.00 X 0 0 0 RON HALL DIRECTOR 1.00 X 0 0 0 ELIZABETH CHAREWICZ DIRECTOR 1.00 X 0 0 0 AMY THOMAS DIRECTOR 1.00 X 0 0 0 STEVE MCARTHUR VICE PRESIDENT 1.00 X X 0 0 0 MANNY MUNOZ DIRECTOR 1.00 X 0 0 0 KEVIN FLAHERTY DIRECTOR 1.00 X 0 0 0 JESSICA HENNING DIRECTOR 1.00 X 0 0 0 MARCO BRICENO DIRECTOR 1.00 X 0 0 0 DEVIN HAYES DIRECTOR 1.00 X 0 0 0 RITCHIE MARTIN JR INTERIM DIRECTOR 40.00 X 6000 0 0 KEVIN TURNER-ESPINOZA PART-YEAR EXECUTIVE DIRECTOR 40.00 X 72397 0 7907 78397 0 7907 0 0 0 0 0 61689 5215 39366 624159 171395 2340 901824 OTHER 900099 3956 3956 3956 2600 0 2600 2600 2600 18933 39366 28800 -9867 -9867 898513 6556 0 -9867 86302 43151 43151 626561 563905 43859 18797 36379 32813 2496 1070 56343 50709 3944 1690 194 171 19 4 56751 49941 5675 1135 28407 24999 2840 568 7085 6376 709 45095 40598 3087 1410 10518 9466 1052 194114 174703 19411 2679 2545 134 1959 1763 98 98 714 643 71 6438 5794 644 REPAIRS AND MAINTENANCE 13802 12422 1380 PROGRAM MATERIALS 11134 11134 MEMBERSHIP DUES 11083 9975 1108 COMMUNITY SUPPORT 7833 7833 7508 6770 627 111 1210899 1012560 130305 68034 341145 62647 13740 0 167461 192314 9009 14583 2700 2700 0 0 1492311 1346139 2023666 1615683 35140 30379 20000 1555758 1444922 1590898 1495301 X 409632 71106 23136 49276 432768 120382 2023666 1615683 -312386 0 X X 0 0 0 X 814409 897521 835429 1008304 901824 4457487 814409 897521 835429 1008304 901824 4457487 110445 4347042 8274 8213 2550 1210 0 20247 4477734 206687 0.97080 0.95410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2700 2700 0 0 OPERATING LEASE RIGHT OF USE ASSET 1323038 FINANCE LEASE RIGHT OF USE ASSET 23101 1346139 RENT SECURITY DEPOSIT 467 OPERASTING LEASE LIABILITY 1421332 FINANCE LEASE LIABILITY 23123 1444922 X 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. BNO EVENTS 58299 39366 18933 2040 7621 8790 4021 6328 58299 39366 18933 2040 7621 8790 4021 6328 28800 -9867 FORM 990, PART VI, SECTION B, LINE 11B IT IS ORGANIZATION POLICY THAT BOARD WILL PROVIDE A COPY OF FORM 990 TO THE BOARD 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 XII, LINE 2C NO CHANGE FROM PRIOR YEAR