Outreach Inc
- Assets
- $258.9k
- Revenue
- $475.2k
- Investments
- $7.4k
- Employees
- 0
- Location
- Madison, WI
- Founding
- 11/1979
- Data as of
- 12/2020
- EIN
- 39-1336583
Organization Overview
Outreach Inc is located in Madison, WI. The organization was established in 1979. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outreach 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 12/2020, Outreach Inc generated $475.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $390.4k during the year ending 12/2020. While expenses have increased by 3.1% per year over the past 6 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUTREACH'S MISSION IS TO PROMOTE EQUALITY AND QUALITY OF LIFE FOR LESBIAN, GAY, BISEXUAL, AND TRANSGENDER PEOPLE THROUGH COMMUNITY BUILDING AND HUMAN SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH SERVICES - PROVIDE SERVICES AND INFORMATION TO THE LGBTQ COMMUNITY REGARDING THEIR HEALTH.
OUTREACH: DURING 2020 WE ASSISTED 6,900 INDIVIDUALS SEEKING HELP FROM HUMAN SERVICE AGENCIES, AND PROVIDED PEER COUNSELING TO 255 INDIVIDUALS. 105 INDIVIDUALS USED OUR DROP-IN CENTER AND 66 VISITED OUR CYBER-CENTER. 12 PEOPLE MAKE USE OF OUTREACH'S LIBRARY.
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Starkey Executive Director | Officer | 40 | $52,699 |
Jill Nagler President | OfficerTrustee | 5 | $0 |
Tyson Vitale Vice President | OfficerTrustee | 1 | $0 |
Rolf Rodefeld Vice President | OfficerTrustee | 1 | $0 |
Joey Muenich Treasurer | OfficerTrustee | 1 | $0 |
Crystal Cox Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,125 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $207,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $248,501 |
| Noncash contributions included in lines 1a–1f | $12,217 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $472,566 |
| Total Program Service Revenue | $0 |
| Investment income | $1,213 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $475,242 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $43,601 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,924 |
| Compensation of current officers, directors, key employees. | $6,116 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,901 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,553 |
| Payroll taxes | $17,964 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,533 |
| Advertising and promotion | $8,586 |
| Office expenses | $15,866 |
| Information technology | $16,533 |
| Royalties | $0 |
| Occupancy | $30,164 |
| Travel | $283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,618 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,948 |
| Insurance | $3,475 |
| All other expenses | $2,262 |
| Total functional expenses | $390,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,906 |
| Savings and temporary cash investments | $165,337 |
| Pledges and grants receivable | $20,511 |
| Accounts receivable, net | $0 |
| 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 | $8,224 |
| Net Land, buildings, and equipment | $32,334 |
| Investments—publicly traded securities | $22,143 |
| Investments—other securities | $7,431 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $258,886 |
| Accounts payable and accrued expenses | $13,606 |
| 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 | $34,875 |
| Total liabilities | $48,481 |
| Net assets without donor restrictions | $132,138 |
| Net assets with donor restrictions | $78,267 |
| 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 | $258,886 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Outreach Inc has recieved totaling $70,193.
| Awarding Organization | Amount |
|---|---|
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $43,054 |
Community Shares Of Wisconsin Inc Madison, WI PURPOSE: GENERAL SUPPORT | $15,991 |
Madison Gas & Electric Foundation Inc Madison, WI PURPOSE: GENERAL SUPPORT | $7,500 |
David Bohnett Foundation Beverly Hills, CA PURPOSE: DAVID BOHNETT CYBERCENTER | $2,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $552 |
David Bohnett Foundation Beverly Hills, CA PURPOSE: 29TH ANNUAL AWARDS CEREMONY | $500 |
Endowment Analysis
| Beg. Balance | $27,821 |
| Earnings | $1,802 |
| Net Contributions | $700 |
| Ending Balance | $30,323 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Affirmations Community Center Ferndale, MI | $3,605,879 | $1,993,139 |
Outfront Minnesota Community Services St Paul, MN | $706,742 | $1,098,141 |
Gay Elders Of Metro Detroit Ferndale, MI | $224,892 | $863,332 |
Reconciling Ministries Network Chicago, IL | $459,828 | $862,014 |
Gay-Lesbian-Bisexual Transgender Pride-Twin Cities Minneapolis, MN | $408,535 | $897,121 |
Illinois Safe Schools Alliance Chicago, IL | $159,610 | $477,605 |
Lgbt Detroit Detroit, MI | $334,237 | $500,803 |
Outreach Inc Madison, WI | $258,886 | $475,242 |
Project Fierce Chicago Inc Chicago, IL | $0 | $0 |
Outfront Minnesota St Paul, MN | $98,499 | $162,552 |
Fair Wisconsin Education Fund Inc Madison, WI | $197,166 | $223,455 |
Cream City Foundation Inc Milwaukee, WI | $302,867 | $103,870 |