Christian League For The Handicapped Inc is located in Walworth, WI. The organization was established in 1951. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian League For The Handicapped 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 12/2023, Christian League For The Handicapped Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $4.7m during the year ending 12/2023. While expenses have increased by 7.1% per year over the past 5 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRATIONS MISSION IS TO HELP PEOPLE WITH DISABILITIES THRIVE IN CHRIST-CENTERED COMMUNITY. IT SEEKS TO PROVIDE HOLISTIC CARE, ADDRESSING PHYSICAL, EMOTIONAL, BEHAVIORAL AND SPIRITUAL NEEDS OF PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND PHYSICAL DISABILITIES THROUGH TWO PRIMARY STRATEGIES: ACCESSIBLE, RESIDENTIAL COMMUNITY, AND SUPPORTIVE PROGRAMS AND SERVICES; AND EMPLOYMENT, TRAINING, COMMUNITY INVOLVEMENT, AND JOB PLACEMENT SERVICES.
Describe the Organization's Program Activity:
RESIDENTIAL FACILITY: BENEFIT DISABLED PEOPLE WITH ACCESSIBLE ROOMS, SOCIAL SUPERVISION, NURSING CARE, STANDARD ACTIVITIES, AND AN OPPORTUNITY TO WORK IN SOME CAPACITY DUE TO OUR MISSION.
EMPLOYMENT AND TRAINING: INSPIRED IS A PREMIUM COFFEE SHOP, A NEIGHBORHOOD PLACE, LOCATED IN DOWNTOWN LAKE GENEVA, WISCONSIN EMPLOYING PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND PHYSICAL DISABILITIES WHERE THEY ARE CELEBRATED, JOB TRAINED, COACHED AND, OVER TIME, PLACED INTO A FULLY INTEGRATED WORK SETTING.
RETREATS AND CAMPS: FACILITIES ARE USED TO PROVIDE CAMP AND RETREAT OPPORTUNITIES FOR SPIRITUAL FELLOWSHIP AS WELL AS EDUCATIONAL AND TRAINING PROGRAMS THAT BENEFIT THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Erik Barber President | 40 | $127,956 | |
Janis Healy Chair | OfficerTrustee | 5 | $0 |
Carl Wuornos Vice Chair | OfficerTrustee | 5 | $0 |
Dave Bunge Treasurer | OfficerTrustee | 5 | $0 |
Cheryl Wolff Secretary | OfficerTrustee | 5 | $0 |
Michael Dustman Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,021,680 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,021,680 |
Total Program Service Revenue | $2,013,274 |
Investment income | $25,604 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$687 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $336,268 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,549,088 |
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. | $127,956 |
Compensation of current officers, directors, key employees. | $95,967 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,292,910 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $111,421 |
Payroll taxes | $183,763 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,262 |
Fees for services: Accounting | $16,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $150 |
Fees for services: Other | $773,052 |
Advertising and promotion | $1,058 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $75,011 |
Travel | $992 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $272,986 |
Insurance | $81,704 |
All other expenses | $195,663 |
Total functional expenses | $4,656,039 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $325,502 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $239,739 |
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 | $9,076 |
Net Land, buildings, and equipment | $2,650,175 |
Investments—publicly traded securities | $562,357 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $980 |
Other assets | $413,998 |
Total assets | $4,201,827 |
Accounts payable and accrued expenses | $229,306 |
Grants payable | $0 |
Deferred revenue | $17,689 |
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 | $408,657 |
Total liabilities | $655,652 |
Net assets without donor restrictions | $3,280,528 |
Net assets with donor restrictions | $265,647 |
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 | $4,201,827 |