Lakeland Family Resource Center Inc
- Assets
- $529.6k
- Revenue
- $776.9k
- Investments
- $0.0
- Employees
- 21
- Location
- Spooner, WI
- Founding
- 06/1997
- Data as of
- 06/2023
- EIN
- 39-1842386
Organization Overview
Lakeland Family Resource Center Inc is located in Spooner, WI. The organization was established in 1997. As of 06/2023, Lakeland Family Resource Center Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeland Family Resource Center 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 06/2023, Lakeland Family Resource Center Inc generated $776.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $723.7k during the year ending 06/2023. While expenses have increased by 19.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PARENT EDUCATION AND SUPPORT PARENT/CHILD INTERACTIVE ACIVITIES TO PREVENT CHILD ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PARENT EDUCATION AND SUPPORT PARENT/CHILD INTERACTIVE ACTIVITIES TO PREVENT CHILD ABUSE AND NEGLECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Zimmerman President | OfficerTrustee | 0.5 | $0 |
Tim Frey Board Member | Trustee | 0.5 | $0 |
Warren Tuttle Vice President | OfficerTrustee | 0.5 | $0 |
Heather Cox Secretary | OfficerTrustee | 0.5 | $0 |
Alanna Pahos Board Member | Trustee | 0.5 | $0 |
Ashley Villella Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $679,774 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $768,878 |
| Total Program Service Revenue | $0 |
| Investment income | $468 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,541 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $776,887 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $482,705 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,148 |
| Payroll taxes | $41,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,525 |
| Office expenses | $8,348 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,995 |
| Travel | $12,106 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,128 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,730 |
| All other expenses | $1,398 |
| Total functional expenses | $723,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,258 |
| Savings and temporary cash investments | $100,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,188 |
| 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 | $2,902 |
| Net Land, buildings, and equipment | $33,616 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $203,639 |
| Total assets | $529,603 |
| Accounts payable and accrued expenses | $67,118 |
| 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 | $171,977 |
| Total liabilities | $239,095 |
| Net assets without donor restrictions | $287,580 |
| Net assets with donor restrictions | $2,928 |
| 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 | $529,603 |