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Nonprofit · EIN 30-0084616

DIVERSE AND RESILIENT INC

Tax-exempt · MILWAUKEE, WI 53212

Financials

$2.1M$2.3M2023$2.3M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of DIVERSE AND RESILIENT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,293,996$2,396,034-$102,038$1,719,170$309,400$1,409,770
December 31, 2023990$2,079,689$2,252,375-$172,686$1,853,755$341,947$1,511,808
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,182,157
of which government grants
$1,785,949
Program service revenue
$95,774
Investment income
$15,328
Other revenue
$737

Expenses

Grants and similar amounts paid
$27,500
Compensation of officers, directors and key employees
$127,457
Other salaries and wages
$1,303,169
Salaries, compensation and benefits (total)
$1,629,754
Professional fundraising fees
$0
Accounting fees
$68,229
Occupancy
$128,184
Travel
$20,551
Depreciation
$2,048
Program services (functional)
$2,031,285
Management and general (functional)
$308,682
Fundraising (functional)
$56,067

Balance sheet and other

Total assets, start of year
$1,853,755
Total assets, end of year
$1,719,170
Total liabilities, end of year
$309,400
Net assets, end of year
$1,409,770
Net assets without donor restrictions
$1,182,035
Net assets with donor restrictions
$227,735
Gross receipts
$2,293,996
Employees
42
Volunteers
75
Year formed
2002
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
CHRISTOPHER ALLENPRESIDENT & CEO
Officer
40$119,945$10,145
BRENDA COLEYCHAIR
Trustee or director, Officer
1$0$0
ELLE HALOSECRETARY
Trustee or director, Officer
1$0$0
BRENDAN FLEMINGTREASURER
Trustee or director, Officer
1$0$0
DENISE CRUMBLEDIRECTOR
Trustee or director
1$0$0
CORY HIGHSHAWDIRECTOR
Trustee or director
1$0$0
ANGELA LANGDIRECTOR
Trustee or director
1$0$0
KRISTEN GONDEKDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
CHRISTOPHER ALLENPRESIDENT & CEO
Officer
40$117,354$7,889
GERALD COON PHDFORMER PRESIDENT AND CEO
Officer
40$36,639$5,561
EVERETT MARSHBURNCHAIR
Trustee or director, Officer
1$0$0
TANYA ATKINSONSECRETARY
Trustee or director, Officer
1$0$0
BRENDAN FLEMINGTREASURER
Trustee or director, Officer
1$0$0
BRENDA COLEYDIRECTOR
Trustee or director
1$0$0
DENISE CRUMBLEDIRECTOR
Trustee or director
1$0$0
ELLE HALODIRECTOR
Trustee or director
1$0$0
CORY HIGHSHAWDIRECTOR
Trustee or director
1$0$0
ANGELA LANGDIRECTOR
Trustee or director
1$0$0
KRISTEN GONDEKDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
2439 N HOLTON ST, MILWAUKEE, WI 53212-2934
Principal officer (990 for 2024)
CHRIS ALLEN, 2439 N HOLTON STREET, MILWAUKEE, WI 53212
Signed the 990
CHRIS ALLEN, PRESIDENT & CEO
Phone
(414) 390-0444
Return prepared by
RITZ HOLMAN LLP

Mission

TO ACHIEVE HEALTH EQUITY AND IMPROVE THE SAFETY AND WELL-BEING OF LGBTQ PEOPLE AND COMMUNITIES IN WISCONSIN.

990 for the year ended December 31, 2024

Program accomplishments

  • AT DIVERSE & RESILIENT, WE FOCUS OUR EFFORTS AND PROGRAMMING ON REDUCING THE HEALTH DISPARITIES AFFECTING LGBTQ COMMUNITIES ACROSS WISCONSIN. WE KNOW THAT SOCIAL DETERMINANTS OF HEALTH INCLUDING POVERTY, UNEQUAL ACCESS TO HEALTH CARE, ANTI-LGBTQ DISCRIMINATION AND STIGMA ARE ALL LINKED TO THESE DISPARITIES.WE IDENTIFY BARRIERS AND PROMOTE INCREASED ACCESS TO CULTURALLY-COMPETENT SERVICES FOR LGBTQ PEOPLE. WE COLLECT BOTH QUALITATIVE AND QUANTITATIVE DATA FROM INDIVIDUALS ACROSS THE STATE COVERING A NUMBER OF LGBTQ HEALTH DISPARITIES INCLUDING INTIMATE PARTNER VIOLENCE (BOTH YOUTH AND ADULTS), SUBSTANCE USE AND ABUSE, HEALTHCARE ACCESSIBILITY, CONDOM USAGE AND ACCESSIBILITY.OUR WORK FOCUSES ON SIX PILLARS OF INTERVENTION: SEXUAL HEALTH, SUBSTANCE USE, COMMUNITY AND INTIMATE PARTNER VIOLENCE, LEADERSHIP DEVELOPMENT, LGBTQ ACCEPTANCE, AND MENTAL HEALTH. WE PROVIDE EVIDENCE-BASED PROGRAMS AND SERVICES TO ADDRESS EACH OF THESE AREAS, BOTH IN MILWAUKEE AND THROUGHOUT THE STATE.
    Expenses $2,031,285 · grants $27,500 · revenue $95,774

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
30-0084616
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E60)
Assets (IRS master file)
$1,719,170
Income (IRS master file)
$2,293,996

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,293,996$2,396,034$1,719,170XML
990December 2023$2,079,689$2,252,375$1,853,755XML
990December 2022$2,038,902$2,229,216$1,958,960IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0084616).

Questions about DIVERSE AND RESILIENT INC

What is the EIN of DIVERSE AND RESILIENT INC?
The employer identification number (EIN) of DIVERSE AND RESILIENT INC is 30-0084616.
Is DIVERSE AND RESILIENT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to DIVERSE AND RESILIENT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DIVERSE AND RESILIENT INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DIVERSE AND RESILIENT INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DIVERSE AND RESILIENT INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of DIVERSE AND RESILIENT INC?
The 990 for the year ended December 31, 2024 names CHRIS ALLEN.
Who are the officers and directors of DIVERSE AND RESILIENT INC?
The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $119,945 (CHRISTOPHER ALLEN, PRESIDENT & CEO).
How much revenue does DIVERSE AND RESILIENT INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,293,996, expenses of $2,396,034 and total assets of $1,719,170 at year end.

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