Diverse And Resilient Inc
- Assets
- $2.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 23
- Location
- Milwaukee, WI
- Founding
- 07/2002
- Data as of
- 12/2021
- EIN
- 30-0084616
Organization Overview
Diverse And Resilient Inc is located in Milwaukee, WI. The organization was established in 2002. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Diverse And Resilient Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Diverse And Resilient Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Diverse And Resilient Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Diverse And Resilient Inc has awarded 28 individual grants totaling $534,338. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ACHIEVE HEALTH EQUITY AND IMPROVE THE SAFETY AND WELL-BEING OF LGBTQ PEOPLE AND COMMUNITIES IN WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Coon PHD President & CEO | Officer | 40 | $130,592 |
Helmut Hampel Treasurer | OfficerTrustee | 1 | $0 |
Warren Scherer Chair | OfficerTrustee | 1 | $0 |
Tanya Atkinson Past Chair | OfficerTrustee | 1 | $0 |
Denise Crumble Director | Trustee | 1 | $0 |
Elle Halo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $74,695 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,598,525 |
| All other contributions, gifts, grants, and similar amounts not included above | $710,662 |
| Noncash contributions included in lines 1a–1f | $33,642 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,383,882 |
| Total Program Service Revenue | $88,352 |
| Investment income | $879 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $126 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,482,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $34,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,050 |
| Compensation of current officers, directors, key employees. | $7,326 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $938,304 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $168,518 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $256,063 |
| Advertising and promotion | $0 |
| Office expenses | $20,994 |
| Information technology | $3,890 |
| Royalties | $0 |
| Occupancy | $91,130 |
| Travel | $15,213 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,389 |
| Interest | $909 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,105 |
| Insurance | $13,978 |
| All other expenses | $11,958 |
| Total functional expenses | $1,921,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,403 |
| Savings and temporary cash investments | $1,158,745 |
| Pledges and grants receivable | $676,010 |
| Accounts receivable, net | $1,700 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,614 |
| Net Land, buildings, and equipment | $33,428 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $1,995,900 |
| Accounts payable and accrued expenses | $107,751 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,069 |
| Total liabilities | $116,820 |
| Net assets without donor restrictions | $1,369,969 |
| Net assets with donor restrictions | $509,111 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,995,900 |
Grants Awarded
Over the last fiscal year, Diverse And Resilient Inc has awarded $34,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Madison, WI PURPOSE: AODA PREVENTION | $27,500 |
Milwaukee, WI PURPOSE: HIV PREVENTION | $6,500 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Diverse And Resilient Inc has recieved totaling $579,236.
| Awarding Organization | Amount |
|---|---|
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: E70: PUBLIC HEALTH | $296,415 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: 414 ALL | $100,000 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: END HIV | $57,494 |
Community Advocates Inc Milwaukee, WI PURPOSE: PREVENTION GRANT | $45,000 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: HEALTHY YOUTH | $45,000 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $10,568 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washtenaw Pace Inc Ypsilanti, MI | $17,884,129 | $22,947,786 |
Pace Central Michigan Mount Pleasant, MI | $3,955,417 | $12,215,633 |
Wesleylife Johnston, IA | $18,059,987 | $10,517,468 |
Genesee Health Plan Flint, MI | $7,021,254 | $4,319,734 |
Alliancechicago Chicago, IL | $6,331,784 | $6,732,004 |
Sholom Community Alliance Home Health Care St Louis Park, MN | $3,066,544 | $6,601,759 |
Dental Clinics North Harbor Springs, MI | $681,439 | $5,930,212 |
Loyola Medicine Transport Llc Melrose Park, IL | $7,188,448 | $4,376,712 |
Peckham Diversified Lansing, MI | $209,450 | $4,628,223 |
Immunize Org St Paul, MN | $5,626,683 | $5,168,301 |
Rural Wisconsin Health Cooperativeinformation Technology Network Sauk City, WI | $1,967,421 | $4,299,515 |
Tops Club Inc Milwaukee, WI | $2,213,905 | $3,336,938 |