2024-11-14T16:46:28-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 391336583 OUTREACH INC OUTR 6082558582 2701 INTERNATIONAL LN 101 MADISON WI 53704 STEVEN STARKEY EXECUTIVE DIRECTOR 6082558582 2024-11-14 1 0 JASON STEPHENS CPA P01263225 6082744020 2024-11-13 2023 2024-10-15 13:58:12Z STEVEN STARKEY 2701 INTERNATIONAL LN 101 MADISON WI 53704 1248524 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. 8 8 0 100 0 0 470024 1127500 0 97994 2152 8384 8993 -8059 481169 1225819 58292 133561 0 0 269913 543572 0 0 80772 223062 334801 551267 1011934 -70098 213885 467069 673157 180593 145360 286476 527797 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. 1 0 171736 6825 0 HARM REDUCTION/OPIOID OVERDOSE PREVENTION - PROGRAMMING THAT PROVIDES SUPPORTIVE SERVICES AND RESOURCES TO PEOPLE WHO USE SUBSTANCES, INCLUDING A NALOXONE TRAINING AND DISTRIBUTION, A SYRINGE SERVICE PROGRAM, AND ADDITIONAL SUPPLIES FOR SELF-CARE AND HARM REDUCTION. OUR PROGRAM ALSO PROVIDES INFORMATION AND REFERRAL SERVICES TO RECOVERY CENTERS AND TREATMENT OPTIONS WITH A FOCUS ON REDUCING DEATHS FROM OPIOID OVERDOSES. THROUGH THIS PROGRAM WE DISTRIBUTED HUNDREDS OF SUPPLY KITS THAT INCLUDE NALOXONE, FENTANYL TEST STRIPS, AND OTHER HARM REDUCTION SUPPLIES AS WELL AS OTHER HIV PREVENTION AND SAFER SEX SUPPLIES. 163561 13631 0 EVERSTRONG (YOUTH HOMELESSNESS DEMONSTRATION PROJECT) - A CITY OF MADISON/ HUD-FUNDED PROGRAM THAT PROVIDES SUPPORTIVE SERVICES TO YOUTH AGES 17.5 TO 24 WHO ARE AT-RISK OF OR CURRENTLY UNHOUSED. BETWEEN PROGRAM LAUNCH IN SEPTEMBER 2023 AND END-OF-YEAR 2023, OUR TWO STAFF PEOPLE FOR THIS PROGRAM ENROLLED 27 CLIENTS AND TRANSITIONED 9 PEOPLE INTO HOUSING FROM HOMELESSNESS. THE MAJORITY OF CLIENTS FOR THIS PROGRAM SELF-IDENTIFY AS PEOPLE OF COLOR AND 20% ARE PART OF THE LGBTQ+ COMMUNITY. 121907 75064 0 WILLMA'S FUND - A HOUSING PROGRAM THAT PROVIDES EMERGENCY SHORT-TERM ASSISTANCE TO LGBTQ+ ADULTS IN DANE COUNTY. IN 2023, WE PROVIDED OVER $75,000 IN GRANTS THROUGH THIS PROGRAM TO 150 INDIVIDUALS. THE PEOPLE SERVED BY WILLMA'S FUND ARE LOW-INCOME, THE MAJORITY OF CLIENTS FOR THIS PROGRAM ARE PEOPLE OF COLOR, AND AROUND ONE-QUARTER TO ONE-THIRD SELF-IDENTIFY AS TRANSGENDER. 78809 9796 0 TRANS ADVOCACY - TO CREATE A BETTER QUALITY OF LIFE FOR TRANSGENDER INDIVIDUALS THROUGH COUNSELING, ADVOCACY EFFORTS, EDUCATION, AND OTHER SUPPORT SERVICES. 57380 527 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. 54809 0 0 OUTREACH - IDENTIFY INDIVIDUALS LIKELY TO HAVE NEEDS THAT CAN BE ADDRESSED BY THE DELIVERY OF HUMAN SERVICES. 25000 3082 0 HIV PREVENTION - PROVIDE SERVICES AND INFORMATION TO PREVENT HIV VIRUS FROM SPREADING IN THE LBGT COMMUNITY. 14058 0 0 INFORMATION AND REFERRAL - REPLY TO INQUIRIES FROM MEMBERS OF THE LGBTQ COMMUNITY, MAKE NEEDED REFERRALS TO HUMAN SERVICE AND OTHER AGENCIES, AND ENSURE THAT MEMBERS OF THE LGBTQ COMMUNITY ARE CONNECTED TO AVAILABLE RESOURCES. 94119 24636 97994 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. 324175 38041 97994 781379 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 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 53704 JILL NAGLER PRESIDENT 7.00 X X 0 0 0 WAYNE GATHRIGHT VICE PRESIDENT 5.00 X X 0 0 0 DRAGAN MIKULIN TREASURER/SECRETARY 5.00 X X 0 0 0 VALERIE WALOWIT DIRECTOR 4.00 X 0 0 0 SHANNON JOHNSON-WINDSOR DIRECTOR 4.00 X 0 0 0 DANA PELLEBON DIRECTOR (THRU JUNE) 4.00 X 0 0 0 ROLF RODEFELD DIRECTOR 4.00 X 0 0 0 ELIZABETH KUNZ DIRECTOR 4.00 X 0 0 0 PATRICK ALEXANDER DIRECTOR 4.00 X 0 0 0 STEVEN STARKEY EXECUTIVE DIRECTOR 40.00 X 66764 0 17871 66764 0 17871 0 0 0 0 0 5797 19006 444939 657758 11587 1127500 PRIDE FESTIVAL 711310 97994 97994 97994 8384 8384 1145 0 1145 1145 1145 12749 19006 22705 -9956 -9956 752 752 752 1225819 97994 0 325 133561 133561 84636 43164 24545 16927 391003 326062 57554 7387 35274 27382 6089 1803 32659 25353 5637 1669 8100 8100 24488 4100 20388 31863 25194 6669 7844 6490 271 1083 76917 40004 4814 32099 43668 43668 76898 55441 16526 4931 4727 4289 438 30278 30122 156 161 161 7824 5576 1620 628 6828 4572 695 1561 DUES AND REGISTRATIONS 7436 5825 268 1343 7769 576 2521 4672 1011934 781379 149783 80772 2994 136778 207953 255049 35840 105617 5572 3785 86167 70117 19674 16050 57829 74889 9118 1300 128089 79689 467069 673157 29915 65028 150678 80332 180593 145360 X 226308 313797 60168 214000 286476 527797 467069 673157 X 213885 5705 21731 X 0 1 X 1 0 X 347906 472566 597070 470024 1127500 3015066 347906 472566 597070 470024 1127500 3015066 39362 2975704 1085 1213 2854 2152 9529 16833 3031899 157346 0.98150 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31239 750 3500 35489 33843 -2604 31239 30323 1750 1770 33843 27821 700 1802 30323 24767 250 2804 27821 0.00000 0.76300 0.23700 0 0 67122 54072 13050 16045 16045 0 3000 3000 16050 OPERATING LEASE RIGHT-OF-USE ASSET 79689 79689 OPERATING LEASE LIABILITY 80332 80332 1283610 5705 9958 21731 37394 1246216 -20397 -20397 1225819 1042289 9958 20397 30355 1011934 0 1011934 PART V, LINE 4: OUTREACH HAS A GENERAL ENDOWMENT FUND TO SUPPORT ITS MISSION. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON LEAES TERMINATION 21,731. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -20,397. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 20,397. BANQUET 24564 14925 9639 3846 15360 1191 GOLF OUTING 7091 4081 3010 2308 31655 19006 12649 3846 15360 3499 22705 -10056 1 ASSISTANCE TO SPECIFIC INDIVIDUALS FOR TRANSPORTATION, EMERGENCY HOUSING, AND PRESCRIPTIONS. 133561 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 III, LINE 2 DURING 2023 THE ORGANIZATION UNDERTOOK THE YOUTH HOMELESSNESS PROGRAM TO PROVIDE SERVICES TO PREVENT HOMELESSNESS AMONG LGBTQ YOUTH. 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. FORM 990, PART XI, LINE 9: GAIN ON LEASE TERMINATION 21,731.