Lussier Community Education Center Inc
- Assets
- $4.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 53
- Location
- Madison, WI
- Founding
- 12/1998
- Data as of
- 12/2021
- EIN
- 39-1938173
Organization Overview
Lussier Community Education Center Inc is located in Madison, WI. The organization was established in 1998. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Lussier Community Education Center Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lussier Community Education 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 12/2021, Lussier Community Education Center Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 10.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE LUSSIER COMMUNITY EDUCATION CENTER IS BUILDING COMMUNITY, CREATING OPPORTUNITIES, AND ENRICHING EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITATED COMMUNITY PROGRAMMING - A RICH ARRAY OF GROUPS BRING DIVERSE PROGRAMMING TO THE CENTER EVERY DAY. EDUCATIONAL OPPORTUNITIES ARE PROVIDED BY THE MADISON SCHOOL DISTRICT (ALTERNATIVE EDUCATION PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS AND TEACHER PROFESSIONAL DEVELOPMENT) AND 4-C'S PLAY AND LEARN (KINDERGARTEN READINESS). THE DISTRICT OFFERS ENRICHMENT CLASSES FOR ADULTS, SENIORS, AND YOUNG CHILDREN, AS WELL AS EXERCISE CLASSES FOR ADULTS, SENIORS, AND PEOPLE WITH DISABILITIES. BETWEEN 5-10 SERVICE CLUBS AND NEIGHBORHOOD ASSOCIATIONS REGULARLY UTILIZE THE CENTER'S MEETING SPACES. THE LUSSIER COMMUNITY EDUCATION CENTER ALSO PARTNERS WITH NEWBRIDGE TO HOST A WEEKLY SENIOR MEAL AND PROGRAM. A VARIETY OF CULTURAL GROUPS INCLUDING A RUSSIAN SCHOOL AND CHINESE FINE ARTS SCHOOL REGULARLY HELD PROGRAMS AT THE CENTER AS WELL BUT DID NOT USE THE FACILITY IN 2021. IN 2021, COMMUNITY BUILDING & ENGAGEMENT PROGRAMS AND FACILITATING COMMUNITY PROGRAMMING WERE EXTREMELY LIMITED DUE TO THE RESTRICTIONS ASSOCIATED WITH THE COVID-19 PANDEMIC.
COMMUNITY BUILDING AND ENGAGEMENT - THROUGH COMMUNITY BUILDING AND ENGAGEMENT, LCEC SERVES AS A FOCAL POINT OF NEIGHBORHOOD ACTIVITY, BUILDING GRASSROOTS LEADERSHIP, AND PROVIDING A VARIETY OF EDUCATIONAL, SOCIAL, RECREATIONAL, AND CIVIC PROGRAMS AND SERVICES PRIMARILY TO LOW INCOME INDIVIDUALS AND FAMILIES, BOTH THROUGH OUR OWN EFFORTS AND PARTNERSHIPS WITH COLLABORATING ORGANIZATIONS. THESE PROGRAMS ARE AIMED AT INCREASING THE SELF-SUFFICIENCY AND QUALITY OF LIFE AS RESIDENTS. MANY LCEC PROGRAMS HAVE BEEN LONGSTANDING, WHILE OTHERS HAVE GROWN ORGANICALLY OUT OF CURRENT COMMUNITY NEED.
THE LUSSIER COMMUNITY EDUCATION CENTER ELEMENTARY PROGRAM PROVIDES AFTER SCHOOL AND SUMMER PROGRAMMING FOR LOW-INCOME, ELEMENTARY SCHOOL AGE CHILDREN ON MADISON'S WEST AND SOUTHWEST SIDES, FOCUSING ON THE WEXFORD RIDGE APARTMENTS, TREE LANE FAMILY APARTMENTS AND OTHER POCKETS OF POVERTY ON THE WEST SIDE. IN 2021, THE ELEMENTARY PROGRAM PROVIDED 593 HOURS OF PROGRAMMING TO 129 CHILDREN IN KINDERGARTEN TO 5TH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Terranova Executive Director (through 09/2021) | Officer | 40 | $59,596 |
Diana Shinall Executive Director | Officer | 40 | $22,549 |
Fredi Bove Treasurer | OfficerTrustee | 1 | $0 |
Lisa Bauer Vice President | OfficerTrustee | 1 | $0 |
Lorri Wendorf-Corrigan President | OfficerTrustee | 1 | $0 |
Bill Byrd Treasurer (through 01/2021) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,950 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $688,112 |
| All other contributions, gifts, grants, and similar amounts not included above | $591,535 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,315,597 |
| Total Program Service Revenue | $2,409 |
| Investment income | $1,309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,319,315 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $56,610 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,903 |
| Compensation of current officers, directors, key employees. | $4,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $659,285 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $116,253 |
| Payroll taxes | $68,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $158,539 |
| Advertising and promotion | $0 |
| Office expenses | $48,617 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,695 |
| Travel | $37,838 |
| 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 | $73,190 |
| Insurance | $28,194 |
| All other expenses | $0 |
| Total functional expenses | $1,529,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $578,682 |
| Savings and temporary cash investments | $627,054 |
| Pledges and grants receivable | $319,854 |
| Accounts receivable, net | $0 |
| 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 | $26,810 |
| Net Land, buildings, and equipment | $2,045,438 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $663,938 |
| Total assets | $4,261,776 |
| Accounts payable and accrued expenses | $38,615 |
| 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 | $189,225 |
| Total liabilities | $227,840 |
| Net assets without donor restrictions | $3,251,457 |
| Net assets with donor restrictions | $782,479 |
| 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 | $4,261,776 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lussier Community Education Center Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Frostwood Farm Foundation Inc Middleton, WI PURPOSE: CHARITABLE GIVING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Pillsbury United Communities Minneapolis, MN | $18,864,376 | $15,266,660 |
Lakes & Prairies Community Action Partnership Inc Moorhead, MN | $5,391,200 | $11,078,920 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
East Side Neighborhood Service Inc Minneapolis, MN | $7,670,866 | $8,888,574 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
Jewish Community Center Of Metropolitan Detroit West Bloomfield, MI | $28,442,224 | $11,397,517 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |
Childrens Outing Assn Milwaukee, WI | $15,302,418 | $8,063,882 |
Lessie Bates Davis Neighborhood House Inc East St Louis, IL | $5,941,226 | $7,265,748 |