Civic Intelligence

Lussier Community Education Center Inc

EIN 39-1938173 • 501(c)3 • Madison, WI

Profile

The mission of the lussier community education center is building community, creating opportunites, and enriching education.

55 S Gammon RdMadison, WI 53717-1479

www.lcecmadison.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,400

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,595,334

Down $84,861 (-2.3%) from 2023

Liabilities

Up

$85,190

Up $32,503 (+62%) from 2023

Net Assets

Down

$3,510,144

Down $117,364 (-3.2%) from 2023

Revenue

Down

$1,216,661

Down $175,952 (-13%) from 2023

Expenses

Up

$1,334,025

Up $18,819 (+1.4%) from 2023

Net Income

Down

-$117,364

Down $194,771 (-252%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,827,852Liabilities 2010: $24,101Net Assets 2010: $3,803,7512010Assets 2011: $3,668,464Liabilities 2011: $67,789Net Assets 2011: $3,600,6752011Assets 2012: $3,429,339Liabilities 2012: $53,535Net Assets 2012: $3,375,8042012Assets 2013: $3,199,979Liabilities 2013: $46,602Net Assets 2013: $3,153,3772013Assets 2014: $3,049,893Liabilities 2014: $40,366Net Assets 2014: $3,009,5272014Assets 2015: $2,982,956Liabilities 2015: $56,963Net Assets 2015: $2,925,9932015Assets 2016: $3,007,992Liabilities 2016: $66,339Net Assets 2016: $2,941,6532016Assets 2017: $3,378,900Liabilities 2017: $51,149Net Assets 2017: $3,327,7512017Assets 2018: $3,329,342Liabilities 2018: $53,493Net Assets 2018: $3,275,8492018Assets 2019: $4,011,758Liabilities 2019: $47,546Net Assets 2019: $3,964,2122019Assets 2020: $4,299,928Liabilities 2020: $56,057Net Assets 2020: $4,243,8712020Assets 2021: $4,261,776Liabilities 2021: $227,840Net Assets 2021: $4,033,9362021Assets 2022: $3,899,364Liabilities 2022: $272,926Net Assets 2022: $3,626,4382022Assets 2023: $3,680,195Liabilities 2023: $52,687Net Assets 2023: $3,627,5082023Assets 2024: $3,595,334Liabilities 2024: $85,190Net Assets 2024: $3,510,1442024

Highlighted filing

2024

Assets$3,595,334
Liabilities$85,190
Net Assets$3,510,144

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $610,894Expenses 2010: $699,016Net Income 2010: -$88,1222010Expenses 2011: $827,4032011Expenses 2012: $787,8212012Revenue 2013: $575,499Expenses 2013: $790,642Net Income 2013: -$215,1432013Revenue 2014: $646,105Expenses 2014: $763,453Net Income 2014: -$117,3482014Revenue 2015: $682,366Expenses 2015: $765,900Net Income 2015: -$83,5342015Revenue 2016: $871,534Expenses 2016: $855,874Net Income 2016: $15,6602016Revenue 2017: $1,304,919Expenses 2017: $897,959Net Income 2017: $406,9602017Revenue 2018: $926,099Expenses 2018: $978,001Net Income 2018: -$51,9022018Revenue 2019: $1,899,688Expenses 2019: $1,152,510Net Income 2019: $747,1782019Revenue 2020: $1,771,773Expenses 2020: $1,492,114Net Income 2020: $279,6592020Revenue 2021: $1,319,315Expenses 2021: $1,529,250Net Income 2021: -$209,9352021Revenue 2022: $999,298Expenses 2022: $1,406,796Net Income 2022: -$407,4982022Revenue 2023: $1,392,613Expenses 2023: $1,315,206Net Income 2023: $77,4072023Revenue 2024: $1,216,661Expenses 2024: $1,334,025Net Income 2024: -$117,3642024

Highlighted filing

2024

Revenue$1,216,661
Expenses$1,334,025
Net Income-$117,364

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.09$3.51$1.22$1.33$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.05$3.63$1.39$1.32$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.27$3.63$1.00$1.41$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.23$4.03$1.32$1.53$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.06$4.24$1.77$1.49$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.05$3.96$1.90$1.15$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.05$3.28$0.93$0.98$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.05$3.33$1.30$0.90$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.07$2.94$0.87$0.86$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.06$2.93$0.68$0.77$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.05$0.04$3.01$0.65$0.76$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.20$0.05$3.15$0.58$0.79$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.05$3.38$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.07$3.60$0.83
2010Summary only. Only limited summary data is available for this year.$3.83$0.02$3.80$0.61$0.70$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,216,661
Mission and Program Overview

Mission

To provide programs, services and access to resources that promote personal growth and community well-being, in response to neighborhood needs.

The missoin of lussier community education center is building community, creating opportunities, and enriching education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,694,962$1,731,805▲ $36,843
Savings and Temporary Cash Investments$633,116$771,550▲ $138,434
Pledges and Grants Receivable$664,842$597,406▼ $67,436
Cash and Non-Interest-Bearing Accounts$536,637$406,813▼ $129,824
Investments in Publicly Traded Securities$26,295--
Prepaid Expenses and Deferred Charges$7,120$11,860▲ $4,740
Accounts Receivable$11,356$2,711▼ $8,645
Total Assets$3,680,195$3,595,334▼ $84,861
Other Assets Total$105,867$73,189▼ $32,678
Liabilities
Accounts Payable and Accrued Expenses$32,147$68,056▲ $35,909
Other Liabilities$20,540$17,134▼ $3,406
Total Liabilities$52,687$85,190▲ $32,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,141,222$3,002,258▼ $138,964
Net Assets With Donor Restrictions$486,286$507,886▲ $21,600
Total Net Assets Fund Balance$3,627,508$3,510,144▼ $117,364
Total Liabilities and Net Assets / Fund Balance$3,680,195$3,595,334▼ $84,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,669,280$885,613$2,554,893
Equipment$62,525$211,226$273,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arturo AmbrizExective DirectorFT$82,400$82,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,915
Program Service Revenue
$12,319
Investment Income
$12,427
Other Revenue
$0
All Other Contributions
$581,996
Change in Net Assets
$-117,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,661
Revenue Not Reported on Form 990
$49,600
Total Revenue per Audited Statements
$1,266,261
Total Revenue per Form 990
$1,216,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,105
Other Expenses$468,820
Total Fundraising Expense$75,315
Grants and Similar Amounts Paid$4,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,207$39,699$38,481$630,387
Other Employee Benefits$80,885$5,815$5,637$92,337
Occupancy$78,873$6,729-$85,602
Current Officers, Directors, Trustees, and Key Employees$72,181$5,189$5,030$82,400
Fees for Services Other$50,636$22,660$5,781$79,077
Depreciation Depletion$70,263$5,960-$76,223
Payroll Taxes$49,039$3,525$3,417$55,981
Office Expenses$20,569$1,726$15,925$38,220
Insurance$30,732$2,643-$33,375
Fees for Services Accounting-$31,163-$31,163
Other Expenses$100,854$12,373-$12,373
Travel$9,236-$1,044$10,280
Grants to Domestic Individuals$4,100--$4,100
Conferences and Meetings$1,527$126-$1,653
Total Functional Expenses$1,121,102$137,608$75,315$1,334,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,383,625
Expenses per Audited Statements$1,334,025
Total Expenses per Form 990$1,334,025
Expenses Not Reported on Form 990$49,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Scholarship$16,980
Other Current Liabilities$154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The prepared form 990 is reviewed by the executive director and members of the governing body before the return is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Page 6, Part VI, Line 15A

The governing body annually reviews data about the compensation of other community center directors in the madison, wisconsin area in determining the compensation of the executive director.

Form 990, Page 6, Part VI, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lussier Community Education
EIN
39-1938173
Phone
6088334979
Address
55 S GAMMON RD, MADISON, WI 53717-1479

Signing Officer

Name
Jen Shaub
Title
President
Phone
6088334979
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Shaub
Formed
1998
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
174

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Middle school program - the lcec is a positive place for middle school youth to belong, strengthen school connections,and prepare for the challenges of high school. Each day, an average of 20 middle school youthdrop in for programming addressing gender and identity, art and media,physical activity, or hanging out with friends. High school program - teen build up is the umbrella for an array of comprehensive youth development programs serving more than 250 high-school students annually with more than 600 hours of innovative and diverse programming. Every school day, teens from memorial high school come to the center to receive help with homework and participate in activities such as cooking, mindfulness, and the arts. Afterschool time is structured through daily group sessions: arts & media club, cooking club, homework help, identity groups (boss and mens), open gym, and youth action. There will also be space to relax, socialize, enjoy open gym, study, check-in and reflect, and collaborate with others. There will be times where all youth in the space are required to participate in the club activity to stay in the building. We ask that youth keep an open mind and try new things. Beats - building employment & technology skills (beats) the building employment & technology skills program's goal is to create better economic opportunities and a higher quality of life for low-income and underserved individuals through employment support, training, and education.

Financial Statement Notes

Schedule D, Page 3, Part X

The center is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Gifts, grants, and bequests are deductible by donors within limitations of the internal revenue code. Consequently, the financial statements do not include a provision for income taxes. The center evaluates its tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. This evaluation includes monitoring changes in tax law and new authoritative rulings for potential implications to its tax status and positions. The center's federal income tax returns are subject to examination generally for three years after they are filed, and its state income tax returns are generally for four years after they are filed. The center has not identified any income it would consider to be unrelated business income.

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032147
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068056
IRS990/AccountsReceivableGrp/BOYAmt011356
IRS990/AccountsReceivableGrp/EOYAmt02711
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSOIN OF LUSSIER COMMUNITY EDUCATION CENTER IS BUILDING COMMUNITY, CREATING OPPORTUNITIES, AND ENRICHING EDUCATION.
IRS990/AllOtherContributionsAmt0581996
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEN SHAUB
IRS990/BooksInCareOfDetail/PhoneNum06088334979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 S GAMMON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053717
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0536637
IRS990/CashNonInterestBearingGrp/EOYAmt0406813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05030
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05189
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072181
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0126
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01527
IRS990/ConferencesMeetingsGrp/TotalAmt01653
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01191915
IRS990/CYGrantsAndSimilarPaidAmt04100
IRS990/CYInvestmentIncomeAmt012427
IRS990/CYOtherExpensesAmt0468820
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012319
IRS990/CYRevenuesLessExpensesAmt0-117364
IRS990/CYSalariesCompEmpBnftPaidAmt0861105
IRS990/CYTotalExpensesAmt01334025
IRS990/CYTotalFundraisingExpenseAmt075315
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01216661
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05960
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070263
IRS990/DepreciationDepletionGrp/TotalAmt076223
IRS990/Desc0FACILITATED COMMUNITY PROGRAMMING - LCEC PROVIDES SPACE FOR COMMUNITY PARTNERS AND ORGANIZATIONS TO BRING DIVERSE PROGRAMMING TO THE NEIGHBORHOOD. KINDERGARTEN READINESS (PLAY & LEARN) AND EDUCATIONAL AND VOCATIONAL TRAINING OPPORTUNITIES FOR STUDENTS ARE PROVIDED BY THE MADISON SCHOOL DISTRICT; COURSES FOR ENGLISH LEARNERS ARE PROVIDED BY LITERACY NETWORK; MUSIC LESSONS ARE PROVIDED BY WCO; AND COMMUNITY GROUPS ARE SPONSORED AND LED BY FOLKS FROM THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0486286
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0507886
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0294004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt043536
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031163
IRS990/FeesForServicesAccountingGrp/TotalAmt031163
IRS990/FeesForServicesOtherGrp/FundraisingAmt05781
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022660
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050636
IRS990/FeesForServicesOtherGrp/TotalAmt079077
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTURO AMBRIZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CRISTINA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA KREFT
IRS990/Form990PartVIISectionAGrp/PersonNm3HELYN LUISI-MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY OUTLAW
IRS990/Form990PartVIISectionAGrp/PersonNm5JEN SHAUB
IRS990/Form990PartVIISectionAGrp/PersonNm6JACOB SOENER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN SQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8OPAL TOMASHEVSKA
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA YEHLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0566383
IRS990/GrantAmt04100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01216661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02643
IRS990/InsuranceGrp/ProgramServicesAmt030732
IRS990/InsuranceGrp/TotalAmt033375
IRS990/InvestmentIncomeGrp/ExclusionAmt012427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012427
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026295
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01096839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01694962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01731805
IRS990/LandBldgEquipCostOrOtherBssAmt02828644
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING COMMUNITY, CREATING OPPORTUNITIES, ENRICHING EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03627508
IRS990/NetAssetsOrFundBalancesEOYAmt03510144
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03141222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03002258
IRS990/NoncashContributionsAmt014787
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06729
IRS990/OccupancyGrp/ProgramServicesAmt078873
IRS990/OccupancyGrp/TotalAmt085602
IRS990/OfficeExpensesGrp/FundraisingAmt015925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01726
IRS990/OfficeExpensesGrp/ProgramServicesAmt020569
IRS990/OfficeExpensesGrp/TotalAmt038220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105867
IRS990/OtherAssetsTotalGrp/EOYAmt073189
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092337
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012373
IRS990/OtherExpensesGrp/ProgramServicesAmt0100854
IRS990/OtherExpensesGrp/TotalAmt0100854
IRS990/OtherExpensesGrp/TotalAmt112373
IRS990/OtherLiabilitiesGrp/BOYAmt020540
IRS990/OtherLiabilitiesGrp/EOYAmt017134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03525
IRS990/PayrollTaxesGrp/ProgramServicesAmt049039
IRS990/PayrollTaxesGrp/TotalAmt055981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0664842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0597406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011860
IRS990/PrincipalOfficerNm0JEN SHAUB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1469
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BUILDING AND ENGAGEMENT - THROUGH COMMUNITY BUILDING AND ENGAGEMENT, LCEC SERVES AS A FOCAL POINT OF NEIGHBORHOOD ACTIVITY, PROVIDING A VARIETY OF EDUCATIONAL, SOCIAL, RECREATIONAL, AND CIVIC SERVICES PRIMARILY TO RESTRICTED INCOME INDIVIDUALS AND FAMILIES LIVING ON THE FAR WEST SIDE OF MADISON. THROUGH THESE PROGRAMS, LCEC CREATES A COMMUNITY SPACE WHERE FOLKS FROM ALL WALKS OF LIFE CAN GATHER AND PROVIDES FOR SPECIFIC NEEDS, SUCH AS FOOD SECURITY, HEALTH & WELLNESS, AND FINANCIAL WELL-BEING. LCEC'S CAPACITY TO PROVIDE CIVIC SERVICES WAS LARGELY INCREASED WITH THE ADDITION OF A 16 FT X 16FT FRIDGE/FREEZER COMBO, AS WELL AS ADDITIONAL FUNDING FOR FOOD PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012319
IRS990/ProgSrvcAccomActy3Grp/Desc0ELEMENTARY PROGRAM - THE LCECS AFTERSCHOOL PROGRAM FOR ELEMENTARY-AGE CHILDREN PROVIDES MORE THAN 600 HOURS OF HIGH-QUALITY, AGE-SPECIFIC PROGRAMMING EACH ACADEMIC YEAR. THE PROGRAM IS DESIGNED TO HELP CHILDREN GROW UP HEALTHY, RESILIENT, AND SUCCESSFUL BY FOCUSING ON ACADEMICS, HEALTH AND FITNESS, THE ARTS, AND SERVICE AND LEADERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294689
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MIDDLE SCHOOL PROGRAM - THE LCEC IS A POSITIVE PLACE FOR MIDDLE SCHOOL YOUTH TO BELONG, STRENGTHEN SCHOOL CONNECTIONS,AND PREPARE FOR THE CHALLENGES OF HIGH SCHOOL. EACH DAY, AN AVERAGE OF 20 MIDDLE SCHOOL YOUTHDROP IN FOR PROGRAMMING ADDRESSING GENDER AND IDENTITY, ART AND MEDIA,PHYSICAL ACTIVITY, OR HANGING OUT WITH FRIENDS. HIGH SCHOOL PROGRAM - TEEN BUILD UP IS THE UMBRELLA FOR AN ARRAY OF COMPREHENSIVE YOUTH DEVELOPMENT PROGRAMS SERVING MORE THAN 250 HIGH-SCHOOL STUDENTS ANNUALLY WITH MORE THAN 600 HOURS OF INNOVATIVE AND DIVERSE PROGRAMMING. EVERY SCHOOL DAY, TEENS FROM MEMORIAL HIGH SCHOOL COME TO THE CENTER TO RECEIVE HELP WITH HOMEWORK AND PARTICIPATE IN ACTIVITIES SUCH AS COOKING, MINDFULNESS, AND THE ARTS. AFTERSCHOOL TIME IS STRUCTURED THROUGH DAILY GROUP SESSIONS: ARTS & MEDIA CLUB, COOKING CLUB, HOMEWORK HELP, IDENTITY GROUPS (BOSS AND MENS), OPEN GYM, AND YOUTH ACTION. THERE WILL ALSO BE SPACE TO RELAX, SOCIALIZE, ENJOY OPEN GYM, STUDY, CHECK-IN AND REFLECT, AND COLLABORATE WITH OTHERS. THERE WILL BE TIMES WHERE ALL YOUTH IN THE SPACE ARE REQUIRED TO PARTICIPATE IN THE CLUB ACTIVITY TO STAY IN THE BUILDING. WE ASK THAT YOUTH KEEP AN OPEN MIND AND TRY NEW THINGS. BEATS - BUILDING EMPLOYMENT & TECHNOLOGY SKILLS (BEATS) THE BUILDING EMPLOYMENT & TECHNOLOGY SKILLS PROGRAM'S GOAL IS TO CREATE BETTER ECONOMIC OPPORTUNITIES AND A HIGHER QUALITY OF LIFE FOR LOW-INCOME AND UNDERSERVED INDIVIDUALS THROUGH EMPLOYMENT SUPPORT, TRAINING, AND EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0412735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01335199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04299
IRS990/PYInvestmentIncomeAmt07193
IRS990/PYOtherExpensesAmt0408777
IRS990/PYOtherRevenueAmt049600
IRS990/PYProgramServiceRevenueAmt050221
IRS990/PYRevenuesLessExpensesAmt0127007
IRS990/PYSalariesCompEmpBnftPaidAmt0902130
IRS990/PYTotalExpensesAmt01315206
IRS990/PYTotalRevenueAmt01442213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0633116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01191915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01335199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0974780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01315597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01757323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06574814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76850
IRS990ScheduleA/PublicSupportPY170Pct00.80400
IRS990ScheduleA/PublicSupportTotal170Amt05070365
IRS990ScheduleA/SubstantialContributorsTotAmt01504449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01191915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01335199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0974780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01315597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01757323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06574814
IRS990ScheduleA/TotalSupportAmt06597906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01669280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0885613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02554893
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049600
IRS990ScheduleD/DonatedServicesUseFcltsAmt049600
IRS990ScheduleD/EquipmentGrp/BookValueAmt062525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273751
IRS990ScheduleD/ExpensesNotReportedAmt049600
IRS990ScheduleD/ExpensesSubtotalAmt01334025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SCHOLARSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt049600
IRS990ScheduleD/RevenueSubtotalAmt01216661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE CENTER EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. THE CENTER'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED, AND ITS STATE INCOME TAX RETURNS ARE GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE CENTER HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01731805
IRS990ScheduleD/TotalExpensesPerForm990Amt01334025
IRS990ScheduleD/TotalLiabilityAmt017134
IRS990ScheduleD/TotalRevenuePerForm990Amt01216661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01266261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01383625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIDDLE SCHOOL PROGRAM - THE LCEC IS A POSITIVE PLACE FOR MIDDLE SCHOOL YOUTH TO BELONG, STRENGTHEN SCHOOL CONNECTIONS,AND PREPARE FOR THE CHALLENGES OF HIGH SCHOOL. EACH DAY, AN AVERAGE OF 20 MIDDLE SCHOOL YOUTHDROP IN FOR PROGRAMMING ADDRESSING GENDER AND IDENTITY, ART AND MEDIA,PHYSICAL ACTIVITY, OR HANGING OUT WITH FRIENDS. HIGH SCHOOL PROGRAM - TEEN BUILD UP IS THE UMBRELLA FOR AN ARRAY OF COMPREHENSIVE YOUTH DEVELOPMENT PROGRAMS SERVING MORE THAN 250 HIGH-SCHOOL STUDENTS ANNUALLY WITH MORE THAN 600 HOURS OF INNOVATIVE AND DIVERSE PROGRAMMING. EVERY SCHOOL DAY, TEENS FROM MEMORIAL HIGH SCHOOL COME TO THE CENTER TO RECEIVE HELP WITH HOMEWORK AND PARTICIPATE IN ACTIVITIES SUCH AS COOKING, MINDFULNESS, AND THE ARTS. AFTERSCHOOL TIME IS STRUCTURED THROUGH DAILY GROUP SESSIONS: ARTS & MEDIA CLUB, COOKING CLUB, HOMEWORK HELP, IDENTITY GROUPS (BOSS AND MENS), OPEN GYM, AND YOUTH ACTION. THERE WILL ALSO BE SPACE TO RELAX, SOCIALIZE, ENJOY OPEN GYM, STUDY, CHECK-IN AND REFLECT, AND COLLABORATE WITH OTHERS. THERE WILL BE TIMES WHERE ALL YOUTH IN THE SPACE ARE REQUIRED TO PARTICIPATE IN THE CLUB ACTIVITY TO STAY IN THE BUILDING. WE ASK THAT YOUTH KEEP AN OPEN MIND AND TRY NEW THINGS. BEATS - BUILDING EMPLOYMENT & TECHNOLOGY SKILLS (BEATS) THE BUILDING EMPLOYMENT & TECHNOLOGY SKILLS PROGRAM'S GOAL IS TO CREATE BETTER ECONOMIC OPPORTUNITIES AND A HIGHER QUALITY OF LIFE FOR LOW-INCOME AND UNDERSERVED INDIVIDUALS THROUGH EMPLOYMENT SUPPORT, TRAINING, AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY ANNUALLY REVIEWS DATA ABOUT THE COMPENSATION OF OTHER COMMUNITY CENTER DIRECTORS IN THE MADISON, WISCONSIN AREA IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03680195
IRS990/TotalAssetsEOYAmt03595334
IRS990/TotalAssetsGrp/BOYAmt03680195
IRS990/TotalAssetsGrp/EOYAmt03595334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01191915
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01121102
IRS990/TotalFunctionalExpensesGrp/TotalAmt01334025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052687
IRS990/TotalLiabilitiesEOYAmt085190
IRS990/TotalLiabilitiesGrp/BOYAmt052687
IRS990/TotalLiabilitiesGrp/EOYAmt085190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03627508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03510144
IRS990/TotalOtherProgSrvcExpenseAmt0412735
IRS990/TotalProgramServiceExpensesAmt01121102
IRS990/TotalProgramServiceRevenueAmt012319
IRS990/TotalReportableCompFromOrgAmt082400
IRS990/TotalRevenueGrp/ExclusionAmt012427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.