South Lake County Community Services Inc is located in Crown Point, IN. The organization was established in 1982. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, South Lake County Community Services Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Lake County Community Services 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, South Lake County Community Services Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.2m during the year ending 12/2020. While expenses have increased by 1.7% 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
ADMINISTER FEDERAL AND STATE GRANTS PROVIDING SERVICES TO LOW-INCOME, ELDERLY, HANDICAPPED PERSONS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UTILITY ASSISTANCE WAS PROVIDED BY THE FOLLOWING PROGRAMS, WHICH INCLUDED ENERGY ASSISTANCE TO 1,148 FAMILIES AND NIPSCO HARDSHIP BENEFITED 7 FAMILIES. TRANSPORTATION SERVICES PROVIDED 32,744 ONE WAY TRIPS THROUGHOUT THE YEAR TO THE ELDERLY. SENIOR LUNCH PROGRAMS PROVIDED 2,089 MEALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Blossom Mabon Executive Director | OfficerTrustee | 40 | $62,400 |
Rick Niemeyer President | OfficerTrustee | 1 | $0 |
Dorothy Gwyn Vice President | OfficerTrustee | 1 | $0 |
George Janiec Secretary | OfficerTrustee | 1 | $0 |
Mike Seljan Treasurer | OfficerTrustee | 1 | $0 |
Mary Tanis Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,103,797 |
All other contributions, gifts, grants, and similar amounts not included above | $4,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,107,797 |
Total Program Service Revenue | $66,202 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $105,702 |
Net Gain/Loss on Asset Sales | -$34,153 |
Net Income from Fundraising Events | $1,204 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,286,017 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $74,463 |
Compensation of current officers, directors, key employees. | $704 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $450,717 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $101,607 |
Payroll taxes | $41,865 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,108 |
Fees for services: Accounting | $17,850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $27,768 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $30,848 |
Travel | $80,846 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $38,417 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $42,857 |
Insurance | $123,798 |
All other expenses | $49 |
Total functional expenses | $1,151,434 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,381 |
Savings and temporary cash investments | $296,408 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $354,401 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $24,800 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $25,339 |
Net Land, buildings, and equipment | $950,215 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,662,544 |
Accounts payable and accrued expenses | $67,186 |
Grants payable | $0 |
Deferred revenue | $5,235 |
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 | $804,379 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $876,800 |
Net assets without donor restrictions | $785,744 |
Net assets with donor restrictions | $0 |
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 | $1,662,544 |
Over the last fiscal year, we have identified 1 grants that South Lake County Community Services Inc has recieved totaling $6,600.
Awarding Organization | Amount |
---|---|
Legacy Foundation Inc Merrillville, IN PURPOSE: FURTHER ORGS MISSION | $6,600 |
Organization Name | Assets | Revenue |
---|---|---|
University Of Louisville Real Estate Foundation Louisville, KY | $156,388,720 | $20,770,834 |
Stifel Charitable Inc St Louis, MO | $132,307,100 | $94,589,551 |
Moose Charities Inc Mooseheart, IL | $5,385,966 | $15,548,845 |
Franciscan Sisters Of Chicago Service Corporation Lemont, IL | $62,771,138 | $13,923,865 |
Vela Education Fund Glencoe, IL | $4,855,969 | $13,247,569 |
Porter County Government Charitable Nonprofit Foundation Inc Valparaiso, IN | $195,277,590 | $7,720,193 |
Coxhealth Foundation Springfield, MO | $33,244,463 | $11,374,415 |
Bass Pro Shops & Cabelas Outdoor Fund Springfield, MO | $14,575,213 | $9,618,697 |
Community Foundation For The Land Of Lincoln Inc Springfield, IL | $62,800,465 | $16,636,147 |
Steve Stricker American Family Insurance Foundation Inc Madison, WI | $5,745,517 | $4,719,862 |
Chicago Cubs Charities Chicago, IL | $11,765,252 | $2,315,259 |
Delta Dental Of Illinois Foundation Naperville, IL | $25,024,389 | $3,455,775 |