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Employer Identification Number 30-0084616

DIVERSE AND RESILIENT INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DIVERSE AND RESILIENT INC
Employer identification number (EIN):30-0084616
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo achieve health equity and improve the safety and well-being of LGBTQ people and communities in Wisconsin.
Number of Employees21
Number of Volunteers105
Year Formed2002

Organization Governance

Legal DomicileWI
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,495
Program Service Revenue from current yearUSD $ 95,774
Investment Income from prior yearUSD $ 10,088
Investment Income from current yearUSD $ 15,328
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 737
Gross receipts from all sourcesUSD $ 2,293,996
Net assets / fund balances at end of fiscal yearUSD $ 1,409,770
Net assets / fund balances at beginning of fiscal yearUSD $ 1,511,808
Total liabilities at end of fiscal yearUSD $ 309,400
Total liabilities at beginning of fiscal yearUSD $ 341,947
Total assets at end of fiscal yearUSD $ 1,719,170
Total assets at beginning of fiscal yearUSD $ 1,853,755
Revenues less expenses for current yearUSD $ -102,038
Revenues less expenses for previous yearUSD $ -172,686
Total expenses for current yearUSD $ 2,396,034
Total expenses for previous yearUSD $ 2,252,375
Other expenses in current yearUSD $ 738,780
Other expenses in previous yearUSD $ 723,206
Total fundraising expenses in current yearUSD $ 56,067
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,629,754
Employee salary and benefits paid in previous yearUSD $ 1,501,669
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 27,500
Grants and similar amounts paid in previous yearUSD $ 27,500
Total revenue in current fiscal yearUSD $ 2,293,996
Total revenue in previous fiscal yearUSD $ 2,079,689
Contributions and grants from current yearUSD $ 2,182,157
Contributions and grants from previous yearUSD $ 2,003,106
Total of other revenueUSD $ 737
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 98,044
Program Service Revenue from current yearUSD $ 66,495
Investment Income from prior yearUSD $ 6,402
Investment Income from current yearUSD $ 10,088
Other Revenue from prior yearUSD $ 3,555
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,079,689
Net assets / fund balances at end of fiscal yearUSD $ 1,511,808
Net assets / fund balances at beginning of fiscal yearUSD $ 1,684,494
Total liabilities at end of fiscal yearUSD $ 341,947
Total liabilities at beginning of fiscal yearUSD $ 274,466
Total assets at end of fiscal yearUSD $ 1,853,755
Total assets at beginning of fiscal yearUSD $ 1,958,960
Revenues less expenses for current yearUSD $ -172,686
Revenues less expenses for previous yearUSD $ -190,314
Total expenses for current yearUSD $ 2,252,375
Total expenses for previous yearUSD $ 2,229,216
Other expenses in current yearUSD $ 723,206
Other expenses in previous yearUSD $ 900,466
Total fundraising expenses in current yearUSD $ 5,843
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,501,669
Employee salary and benefits paid in previous yearUSD $ 1,301,250
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 27,500
Grants and similar amounts paid in previous yearUSD $ 27,500
Total revenue in current fiscal yearUSD $ 2,079,689
Total revenue in previous fiscal yearUSD $ 2,038,902
Contributions and grants from current yearUSD $ 2,003,106
Contributions and grants from previous yearUSD $ 1,930,901
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 88,352
Program Service Revenue from current yearUSD $ 98,044
Investment Income from prior yearUSD $ 1,005
Investment Income from current yearUSD $ 6,402
Other Revenue from prior yearUSD $ 8,885
Other Revenue from current yearUSD $ 3,555
Gross receipts from all sourcesUSD $ 2,038,902
Net assets / fund balances at end of fiscal yearUSD $ 1,684,494
Net assets / fund balances at beginning of fiscal yearUSD $ 1,879,080
Total liabilities at end of fiscal yearUSD $ 274,466
Total liabilities at beginning of fiscal yearUSD $ 116,820
Total assets at end of fiscal yearUSD $ 1,958,960
Total assets at beginning of fiscal yearUSD $ 1,995,900
Revenues less expenses for current yearUSD $ -190,314
Revenues less expenses for previous yearUSD $ 560,723
Total expenses for current yearUSD $ 2,229,216
Total expenses for previous yearUSD $ 1,921,401
Other expenses in current yearUSD $ 900,466
Other expenses in previous yearUSD $ 636,529
Total fundraising expenses in current yearUSD $ 7,217
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,301,250
Employee salary and benefits paid in previous yearUSD $ 1,250,872
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 27,500
Grants and similar amounts paid in previous yearUSD $ 34,000
Total revenue in current fiscal yearUSD $ 2,038,902
Total revenue in previous fiscal yearUSD $ 2,482,124
Contributions and grants from current yearUSD $ 1,930,901
Contributions and grants from previous yearUSD $ 2,383,882
Total of other revenueUSD $ 3,555
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 85,452
Program Service Revenue from current yearUSD $ 88,352
Investment Income from prior yearUSD $ 1,533
Investment Income from current yearUSD $ 1,005
Other Revenue from prior yearUSD $ 3,127
Other Revenue from current yearUSD $ 8,885
Gross receipts from all sourcesUSD $ 2,482,124
Net assets / fund balances at end of fiscal yearUSD $ 1,879,080
Net assets / fund balances at beginning of fiscal yearUSD $ 1,318,357
Total liabilities at end of fiscal yearUSD $ 116,820
Total liabilities at beginning of fiscal yearUSD $ 120,785
Total assets at end of fiscal yearUSD $ 1,995,900
Total assets at beginning of fiscal yearUSD $ 1,439,142
Revenues less expenses for current yearUSD $ 560,723
Revenues less expenses for previous yearUSD $ 116,613
Total expenses for current yearUSD $ 1,921,401
Total expenses for previous yearUSD $ 2,036,537
Other expenses in current yearUSD $ 636,529
Other expenses in previous yearUSD $ 737,776
Total fundraising expenses in current yearUSD $ 11,656
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,250,872
Employee salary and benefits paid in previous yearUSD $ 1,264,761
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 34,000
Grants and similar amounts paid in previous yearUSD $ 34,000
Total revenue in current fiscal yearUSD $ 2,482,124
Total revenue in previous fiscal yearUSD $ 2,153,150
Contributions and grants from current yearUSD $ 2,383,882
Contributions and grants from previous yearUSD $ 2,063,038
Total of other revenueUSD $ 8,885
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,953
Program Service Revenue from current yearUSD $ 85,452
Investment Income from prior yearUSD $ 3,644
Investment Income from current yearUSD $ 1,533
Other Revenue from prior yearUSD $ 14,327
Other Revenue from current yearUSD $ 3,127
Gross receipts from all sourcesUSD $ 2,153,150
Net assets / fund balances at end of fiscal yearUSD $ 1,318,357
Net assets / fund balances at beginning of fiscal yearUSD $ 1,201,744
Total liabilities at end of fiscal yearUSD $ 120,785
Total liabilities at beginning of fiscal yearUSD $ 126,463
Total assets at end of fiscal yearUSD $ 1,439,142
Total assets at beginning of fiscal yearUSD $ 1,328,207
Revenues less expenses for current yearUSD $ 116,613
Revenues less expenses for previous yearUSD $ 274,798
Total expenses for current yearUSD $ 2,036,537
Total expenses for previous yearUSD $ 1,520,064
Other expenses in current yearUSD $ 737,776
Other expenses in previous yearUSD $ 672,795
Total fundraising expenses in current yearUSD $ 5,803
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,264,761
Employee salary and benefits paid in previous yearUSD $ 813,269
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 34,000
Grants and similar amounts paid in previous yearUSD $ 34,000
Total revenue in current fiscal yearUSD $ 2,153,150
Total revenue in previous fiscal yearUSD $ 1,794,862
Contributions and grants from current yearUSD $ 2,063,038
Contributions and grants from previous yearUSD $ 1,771,938
Gross income from fundraising eventsUSD $ 2,625
Total of other revenueUSD $ 502
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,020
Program Service Revenue from current yearUSD $ 4,953
Investment Income from prior yearUSD $ 2,160
Investment Income from current yearUSD $ 3,644
Other Revenue from prior yearUSD $ 13,577
Other Revenue from current yearUSD $ 14,327
Gross receipts from all sourcesUSD $ 1,794,862
Net assets / fund balances at end of fiscal yearUSD $ 1,201,744
Net assets / fund balances at beginning of fiscal yearUSD $ 926,946
Total liabilities at end of fiscal yearUSD $ 126,463
Total liabilities at beginning of fiscal yearUSD $ 114,654
Total assets at end of fiscal yearUSD $ 1,328,207
Total assets at beginning of fiscal yearUSD $ 1,041,600
Revenues less expenses for current yearUSD $ 274,798
Revenues less expenses for previous yearUSD $ 141,475
Total expenses for current yearUSD $ 1,520,064
Total expenses for previous yearUSD $ 1,479,419
Other expenses in current yearUSD $ 672,795
Other expenses in previous yearUSD $ 631,057
Total fundraising expenses in current yearUSD $ 26,169
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 2,445
Employee salary and benefits paid in current yearUSD $ 813,269
Employee salary and benefits paid in previous yearUSD $ 774,917
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 34,000
Grants and similar amounts paid in previous yearUSD $ 71,000
Total revenue in current fiscal yearUSD $ 1,794,862
Total revenue in previous fiscal yearUSD $ 1,620,894
Contributions and grants from current yearUSD $ 1,771,938
Contributions and grants from previous yearUSD $ 1,603,137
Total of other revenueUSD $ 14,327
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,591
Program Service Revenue from current yearUSD $ 2,020
Investment Income from prior yearUSD $ 685
Investment Income from current yearUSD $ 2,160
Other Revenue from prior yearUSD $ 83,807
Other Revenue from current yearUSD $ 13,577
Gross receipts from all sourcesUSD $ 1,620,894
Net assets / fund balances at end of fiscal yearUSD $ 926,946
Net assets / fund balances at beginning of fiscal yearUSD $ 785,471
Total liabilities at end of fiscal yearUSD $ 114,654
Total liabilities at beginning of fiscal yearUSD $ 125,247
Total assets at end of fiscal yearUSD $ 1,041,600
Total assets at beginning of fiscal yearUSD $ 910,718
Revenues less expenses for current yearUSD $ 141,475
Revenues less expenses for previous yearUSD $ 230,880
Total expenses for current yearUSD $ 1,479,419
Total expenses for previous yearUSD $ 1,449,763
Other expenses in current yearUSD $ 631,057
Other expenses in previous yearUSD $ 534,178
Total fundraising expenses in current yearUSD $ 28,641
Professional fundraising fees from current yearUSD $ 2,445
Professional fundraising fees from previous yearUSD $ 6,720
Employee salary and benefits paid in current yearUSD $ 774,917
Employee salary and benefits paid in previous yearUSD $ 812,935
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 71,000
Grants and similar amounts paid in previous yearUSD $ 95,930
Total revenue in current fiscal yearUSD $ 1,620,894
Total revenue in previous fiscal yearUSD $ 1,680,643
Contributions and grants from current yearUSD $ 1,603,137
Contributions and grants from previous yearUSD $ 1,566,560
Total of other revenueUSD $ 13,577
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,956
Program Service Revenue from current yearUSD $ 29,591
Investment Income from prior yearUSD $ 263
Investment Income from current yearUSD $ 685
Other Revenue from prior yearUSD $ 43,475
Other Revenue from current yearUSD $ 83,807
Gross receipts from all sourcesUSD $ 1,693,648
Net assets / fund balances at end of fiscal yearUSD $ 785,471
Net assets / fund balances at beginning of fiscal yearUSD $ 554,591
Total liabilities at end of fiscal yearUSD $ 125,247
Total liabilities at beginning of fiscal yearUSD $ 111,344
Total assets at end of fiscal yearUSD $ 910,718
Total assets at beginning of fiscal yearUSD $ 665,935
Revenues less expenses for current yearUSD $ 230,880
Revenues less expenses for previous yearUSD $ 65,111
Total expenses for current yearUSD $ 1,449,763
Total expenses for previous yearUSD $ 1,341,301
Other expenses in current yearUSD $ 534,178
Other expenses in previous yearUSD $ 471,454
Total fundraising expenses in current yearUSD $ 25,887
Professional fundraising fees from current yearUSD $ 6,720
Professional fundraising fees from previous yearUSD $ 7,050
Employee salary and benefits paid in current yearUSD $ 812,935
Employee salary and benefits paid in previous yearUSD $ 727,276
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 95,930
Grants and similar amounts paid in previous yearUSD $ 135,521
Total revenue in current fiscal yearUSD $ 1,680,643
Total revenue in previous fiscal yearUSD $ 1,406,412
Contributions and grants from current yearUSD $ 1,566,560
Contributions and grants from previous yearUSD $ 1,350,718
Gross income from fundraising eventsUSD $ 48,965
Total of other revenueUSD $ 47,847
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,950
Program Service Revenue from current yearUSD $ 11,956
Investment Income from prior yearUSD $ 79
Investment Income from current yearUSD $ 263
Other Revenue from prior yearUSD $ 31,319
Other Revenue from current yearUSD $ 43,475
Gross receipts from all sourcesUSD $ 1,421,151
Net assets / fund balances at end of fiscal yearUSD $ 554,591
Net assets / fund balances at beginning of fiscal yearUSD $ 489,480
Total liabilities at end of fiscal yearUSD $ 111,344
Total liabilities at beginning of fiscal yearUSD $ 102,439
Total assets at end of fiscal yearUSD $ 665,935
Total assets at beginning of fiscal yearUSD $ 591,919
Revenues less expenses for current yearUSD $ 65,111
Revenues less expenses for previous yearUSD $ 163,518
Total expenses for current yearUSD $ 1,341,301
Total expenses for previous yearUSD $ 1,412,413
Other expenses in current yearUSD $ 471,454
Other expenses in previous yearUSD $ 436,400
Total fundraising expenses in current yearUSD $ 31,910
Professional fundraising fees from current yearUSD $ 7,050
Professional fundraising fees from previous yearUSD $ 17,500
Employee salary and benefits paid in current yearUSD $ 727,276
Employee salary and benefits paid in previous yearUSD $ 797,127
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 135,521
Grants and similar amounts paid in previous yearUSD $ 161,386
Total revenue in current fiscal yearUSD $ 1,406,412
Total revenue in previous fiscal yearUSD $ 1,575,931
Contributions and grants from current yearUSD $ 1,350,718
Contributions and grants from previous yearUSD $ 1,480,583
Gross income from fundraising eventsUSD $ 36,925
Total of other revenueUSD $ 21,289
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,600
Program Service Revenue from current yearUSD $ 63,950
Investment Income from prior yearUSD $ 70
Investment Income from current yearUSD $ 79
Other Revenue from prior yearUSD $ 9,566
Other Revenue from current yearUSD $ 31,319
Gross receipts from all sourcesUSD $ 1,610,382
Net assets / fund balances at end of fiscal yearUSD $ 489,480
Net assets / fund balances at beginning of fiscal yearUSD $ 325,962
Total liabilities at end of fiscal yearUSD $ 102,439
Total liabilities at beginning of fiscal yearUSD $ 113,509
Total assets at end of fiscal yearUSD $ 591,919
Total assets at beginning of fiscal yearUSD $ 439,471
Revenues less expenses for current yearUSD $ 163,518
Revenues less expenses for previous yearUSD $ 82,493
Total expenses for current yearUSD $ 1,412,413
Total expenses for previous yearUSD $ 1,646,308
Other expenses in current yearUSD $ 436,400
Other expenses in previous yearUSD $ 523,603
Total fundraising expenses in current yearUSD $ 89,027
Professional fundraising fees from current yearUSD $ 17,500
Professional fundraising fees from previous yearUSD $ 19,508
Employee salary and benefits paid in current yearUSD $ 797,127
Employee salary and benefits paid in previous yearUSD $ 940,489
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 161,386
Grants and similar amounts paid in previous yearUSD $ 162,708
Total revenue in current fiscal yearUSD $ 1,575,931
Total revenue in previous fiscal yearUSD $ 1,728,801
Contributions and grants from current yearUSD $ 1,480,583
Contributions and grants from previous yearUSD $ 1,713,565
Gross income from fundraising eventsUSD $ 59,161
Total of other revenueUSD $ 6,609

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 300084616

USA Mailing Address
2439 N HOLTON STREET
MILWAUKEE
WI
53212
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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