Nonprofit · EIN 30-0084616
DIVERSE AND RESILIENT INC
Tax-exempt · MILWAUKEE, WI 53212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,293,996 | $2,396,034 | -$102,038 | $1,719,170 | $309,400 | $1,409,770 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTOPHER ALLEN | PRESIDENT & CEO Officer | 40 | $119,945 | $10,145 |
| BRENDA COLEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ELLE HALO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRENDAN FLEMING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DENISE CRUMBLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CORY HIGHSHAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA LANG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTEN GONDEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTOPHER ALLEN | PRESIDENT & CEO Officer | 40 | $117,354 | $7,889 |
| GERALD COON PHD | FORMER PRESIDENT AND CEO Officer | 40 | $36,639 | $5,561 |
| EVERETT MARSHBURN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TANYA ATKINSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRENDAN FLEMING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRENDA COLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE CRUMBLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLE HALO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CORY HIGHSHAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA LANG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTEN GONDEK | DIRECTOR 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
- Website
- WWW.DIVERSEANDRESILIENT.ORG
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,293,996 | $2,396,034 | $1,719,170 | XML |
| 990 | December 2023 | $2,079,689 | $2,252,375 | $1,853,755 | XML |
| 990 | December 2022 | $2,038,902 | $2,229,216 | $1,958,960 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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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