2022-09-14T11:36:17-05:00 2021-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2021-01-01 391336583 OUTREACH INC OUTR 6082558582 2701 INTERNATIONAL LN 101 MADISON WI 537043126 STEVEN STARKEY EXECUTIVE DIRECTOR 6082558582 2022-09-13 1 STEVEN STARKEY 999009999 SCOTT HAUMERSEN CPA P00084908 6082744020 2022-09-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEVEN STARKEY 2701 INTERNATIONAL LN 101 MADISON WI 537043126 604979 0 X OUTREACHMADISONLGBT.ORG X 1978 WI A COMMITMENT TO EQUITY AND QUALITY OF LIFE FOR ALL LGBTQ+ PEOPLE THROUGH COMMUNITY BUILDING, HEALTH AND HUMAN SERVICES, AND ECONOMIC, SOCIAL, AND RACIAL JUSTICE ADVOCACY. 6 6 0 25 0 0 472566 597070 0 0 1213 2854 1463 1565 475242 601489 43601 65731 0 0 216342 244987 0 0 40823 130429 138182 390372 448900 84870 152589 258886 399935 48481 36941 210405 362994 X OUR MISSION IS A COMMITMENT TO EQUITY AND QUALITY OF LIFE FOR ALL LGBTQ+ PEOPLE THROUGH COMMUNITY BUILDING, HEALTH AND HUMAN SERVICES, AND ECONOMIC, SOCIAL, AND RACIAL JUSTICE ADVOCACY. 0 0 112594 21328 0 OUTREACH PROGRAMS IDENTIFY INDIVIDUALS LIKELY TO HAVE NEEDS THAT CAN BE ADDRESSED BY THE DELIVERY OF HUMAN SERVICES. DURING 2021 OUTREACH ASSISTED CLIENTS SEEKING SERVICES 5,454 TIMES, AND PROVIDED PEER SUPPORT TO 135 INDIVIDUALS. OUR DROP-IN CENTER, LIBRARY AND CYBERCENTER WERE USED 75 TIMES. THE CENTER WAS CLOSED FOR A PART OF THE YEAR DUE TO THE PANDEMIC, SO OUR NUMBERS IN SOME CATEGORIES WERE DOWN. 22% IDENTIFIED AS GAY, 46% IDENTIFIED AS LESBIAN, 21% IDENTIFIED AS BISEXUAL, AND 11% OTHER. 54% OF CLIENTS IDENTIFY AS FEMALE, 21% MALE, AND 25% IDENTIFY AS TRANSGENDER OR NON-BINARY. 59992 11364 0 INFORMATION AND REFERRAL - OUTREACH PROVIDED INFORMATION AND REFERRAL FOR INQUIRIES ABOUT ISSUES RELATED TO THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES. OUTREACH MAKES REFERRALS TO HUMAN SERVICE AND OTHER AGENCIES, AND ENSURES THAT MEMBERS OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY ARE CONNECTED TO AVAILABLE RESOURCES. IN 2021, SOCIAL AND SUPPORT GROUPS MET 160 TIMES AND WERE ATTENDED 769 TIMES. OUTREACH PROVIDED INFORMATION AND REFERRAL SERVICES 1,947 TIMES AND PROVIDED ADVOCACY 329 TIMES. WE ANSWERED 687 PHONE, EMAIL AND SOCIAL MEDIA CALLS. OUR WEBSITE, OUTREACHMADISONLGBT.ORG, HAD OVER 40,0000 PAGE VIEWS. 6% OF OUR CLIENTS WERE AFRICAN AMERICAN, 5% WERE LATINX, 3% WERE ASIAN, 3% WERE MULTIRACIAL, MIDDLE EASTERN, OR NATVIE AMERICAN. 24570 4654 0 HIV PREVENTION - OUTREACH PROVIDES SERVICES AND INFORMATION TO HELP PREVENT THE HIV VIRUS FROM SPREADING IN THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY. 19535 3701 0 SENIOR ADVOCACY - TO CREATE A BETTER QUALITY OF LIFE FOR LGBTQ OLDER ADULTS BY BUILDING PARTNERSHIPS WITH SENIOR SERVICE PROVIDERS AND PROVIDING INTERGENERATIONAL SOCIAL OPPORTUNITIES. 13162 2493 0 HEALTH SERVICES - PROVIDE SERVICES AND INFORMATION TO THE LGBTQ COMMUNITY REGARDING THEIR HEALTH. 131955 22191 0 OTHER PROGRAMS - OUTREACH PROVIDES PEER COUNSELING, FACILITATION OF SUPPORT GROUPS ON MATTERS OF INTEREST TO THE LGBTQ COMMUNITY, AND SPACE FOR PUBLIC MEETINGS AND ACTIVITIES. IN ADDITION, OUTREACH PRODUCES AN ANNUAL DIRECTORY OF SERVICES OF INTEREST TO LGBTQ COMMUNITY MEMBERS, MAINTAINS A WEBSITE THAT CONNECTS LGBTQ COMMUNITY MEMBERS TO A VARIETY OF RESOURCES, AND ENGAGES IN ADVOCACY ON PUBLIC POLICY ISSUES OF CONCERN TO THE LGBTQ COMMUNITY. 164652 28385 0 361808 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 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 1 X 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X STEVEN STARKEY 6082558582 2701 INTERNATIONAL LN STE 101 MADISON WI 537043126 JILL NAGLER PRESIDENT 5.00 X X 0 0 0 TYSON VITALE VICE PRESIDENT (THRU SEPTEMBER) 1.00 X X 0 0 0 JOEY MUENICH TREASURER 1.00 X X 0 0 0 CRYSTAL WIPPERFURTH SECRETARY 1.00 X X 0 0 0 WAYNE GATHRIGHT DIRECTOR 1.00 X 0 0 0 DANA PELLEBON DIRECTOR 1.00 X 0 0 0 ROLF RODEFELD DIRECTOR 1.00 X 0 0 0 STEVEN STARKEY EXECUTIVE DIRECTOR 40.00 X 53767 0 8717 53767 0 8717 0 0 0 0 QTI HUMAN RESOURCES LLC 1010 E WASHINGTON AVE STE 314 MADISON WI 53703 EMPLOYEE LEASING SERVICES 263389 1 14723 5433 284423 292491 6350 597070 2854 2854 3256 5433 3490 -234 -234 1799 1799 1799 601489 0 0 4419 65731 65731 62484 49362 6249 6873 135875 107341 13588 14946 20912 16521 2091 2300 25716 20315 2572 2829 722 722 14631 3015 11280 336 11943 8749 1045 2149 2679 2679 14385 10907 1083 2395 23888 21722 1052 1114 34865 27543 3487 3835 1054 877 177 14806 14806 8537 6744 854 939 3894 3112 349 433 DUES AND REGISTRATIONS 3018 2384 302 332 PROJECT EXPENSES 1264 1264 2496 154 2342 448900 361808 46269 40823 2906 100 165337 226104 20511 64591 8224 9499 116534 89737 32334 26797 22143 22520 7431 50324 258886 399935 13606 5756 34875 31185 48481 36941 X 132138 289796 78267 73198 210405 362994 258886 399935 152589 0 X 0 1 X 1 0 X 356916 325136 347906 472566 597070 2099594 356916 325136 347906 472566 597070 2099594 2099594 918 1669 1085 1213 2854 7739 27897 27897 2135230 82487 0.98330 0.94730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30323 1750 1770 33843 27821 700 1802 30323 24767 250 2804 27821 20189 5250 -672 24767 13284 5750 1155 20189 0.80010 0.19990 0 0 62922 39125 23797 16045 16045 0 37567 34567 3000 26797 MONEY MARKET ACCOUNTS 50324 F 50324 DEFERRED LEASE LIABILITY 31185 31185 606593 5104 5104 601489 0 601489 454004 5104 5104 448900 0 448900 PART V, LINE 4: OUTREACH HAS A GENERAL ENDOWMENT FUND TO SUPPORT ITS MISSION. 1 ASSISTANCE TO SPECIFIC INDIVIDUALS FOR TRANSPORTATION, EMERGENCY HOUSING, AND PRESCRIPTIONS. 99 65731 PART I, LINE 2: THE ORGANIZATION DISBURSES FUNDS DIRECTLY TO THE PROVIDER OF THE GOODS OR SERVICES ON BEHALF OF THE CLIENT. FORM 990, PART V, LINE 2A OUTREACH, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, QTI HUMAN RESOURCES, LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF OUTREACH, INC., HOWEVER, QTI HUMAN RESOURCES, LLC. IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM QTI HUMAN RESOURCES, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS FIRST REVIEWED IN DETAIL BY THE FINANCIAL MANAGER AND THE EXECUTIVE DIRECTOR. THE RETURN IS THEN REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. A DIRECTOR OR OFFICER WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS OF OUTREACH DOES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AT THEIR RETREAT IN THE FIRST QUARTER OF THE YEAR. THE REVIEW COVERS PERFORMANCE, GOALS THAT WERE MET, AND COMPENSATION. THE BOARD OF DIRECTORS ALSO APPROVES A BUDGET FOR THE FOLLOWING YEAR DURING THEIR DECEMBER MEETING WHICH BREAKS OUT THE SALARIES OF ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.