Outreach Inc
- Assets
- $467.1k
- Revenue
- $481.2k
- Investments
- $9.1k
- Employees
- 0
- Location
- Madison, WI
- Founding
- 11/1979
- Data as of
- 12/2022
- 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 12/2022, Outreach Inc generated $481.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $551.3k during the year ending 12/2022. While expenses have increased by 6.8% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILLMA'S FUND - TO PROVIDE RELIEF FOR LGBTQ+ HOMELESSNESS OR SUPPORT TO PREVENT HOMELESSNESS.
TRANS ADVOCACY - TO CREATE A BETTER QUALITY OF LIFE FOR TRANSGENDER INDIVIDUALS THROUGH COUNSELING, ADVOCACY EFFORTS, EDUCATION, AND OTHER SUPPORT SERVICES.
OUTREACH - IDENTIFY INDIVIDUALS LIKELY TO HAVE NEEDS THAT CAN BE ADDRESSED BY THE DELIVERY OF HUMAN SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Nagler President | OfficerTrustee | 7 | $0 |
Joseph Muenich Treasurer (thru June)/secretary (thru Oct) | OfficerTrustee | 4 | $0 |
Wayne Gathright Vice President (from Nov)/treasurer (from July) | OfficerTrustee | 5 | $0 |
Crystal Wipperfurth Cox Secretary (thru June) | OfficerTrustee | 4 | $0 |
Dragan Mikulin Director | Trustee | 1 | $0 |
Dana Pellebon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $99,883 |
| Related organizations | $0 |
| Government grants | $152,989 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,152 |
| Noncash contributions included in lines 1a–1f | $17,570 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $470,024 |
| Total Program Service Revenue | $0 |
| Investment income | $2,152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,174 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $481,169 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $58,292 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,063 |
| Compensation of current officers, directors, key employees. | $19,448 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,277 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,954 |
| Payroll taxes | $16,619 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,131 |
| Fees for services: Accounting | $15,112 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,704 |
| Advertising and promotion | $17,215 |
| Office expenses | $33,146 |
| Information technology | $25,851 |
| Royalties | $0 |
| Occupancy | $44,787 |
| Travel | $5,508 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,050 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,123 |
| Insurance | $5,781 |
| All other expenses | $5,585 |
| Total functional expenses | $551,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,994 |
| Savings and temporary cash investments | $207,953 |
| Pledges and grants receivable | $35,840 |
| 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 | $5,572 |
| Net Land, buildings, and equipment | $19,674 |
| Investments—publicly traded securities | $57,829 |
| Investments—other securities | $9,118 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128,089 |
| Total assets | $467,069 |
| Accounts payable and accrued expenses | $29,915 |
| 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 | $150,678 |
| Total liabilities | $180,593 |
| Net assets without donor restrictions | $226,308 |
| Net assets with donor restrictions | $60,168 |
| 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 | $467,069 |