Lakes Center For Youth And Families Inc
- Assets
- $810.6k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 22
- Location
- Forest Lake, MN
- Founding
- 06/1978
- Data as of
- 12/2021
- EIN
- 41-1322058
Organization Overview
Lakes Center For Youth And Families Inc is located in Forest Lake, MN. The organization was established in 1978. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Lakes Center For Youth And Families Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakes Center For Youth And Families 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, Lakes Center For Youth And Families Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $948.0k during the year ending 12/2021. While expenses have increased by 9.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF LAKES CENTER FOR YOUTH AND FAMILIES (LC4YF) IS TO ENSURE THE SUCCESS OF YOUTH, ADULTS AND FAMILIES THROUGH PROGRAMMING TO MEET THE EVER CHANGING NEEDS OF OUR COMMUNITY.
Describe the Organization's Program Activity:
COUNSELING: FOCUSES ON YOUNG CHILDREN (AGE 3) THROUGH OLDER ADULTS (80S AND BEYOND) VIA INDIVIDUAL, COUPLE, FAMILY, AND GROUP THERAPY. WE SEEK TO BUILD AND STRENGTHEN OUR COMMUNITY THROUGH OUR WORK WITH CHILDREN, ADULTS, AND FAMILY SYSTEMS. LIFE TRANSITIONS, DIFFICULT CIRCUMSTANCES, AND MENTAL HEALTH RELATED SYMPTOMS WITHOUT SUPPORT CAN FEEL OVERWHELMING AND ISOLATING. OUR COUNSELING CENTER USES EVIDENCE-BASED APPROACHES AND THERAPY TO TREAT A VARIETY OF CONDITIONS SUCH AS ANXIETY, DEPRESSION, ADHD, AND TRAUMA-RELATED DISORDERS.
ENRICHMENT: FOCUSES ON YOUTH PRIMARILY IN GRADES 4 - 12. WE PROVIDE AFTERSCHOOL PROGRAMMING AND SUMMER PROGRAMMING FOR CHILDREN IN GRADES 4 - 6 (FREE OF CHARGE) TO LEARN POSITIVE DECISION-MAKING SKILLS. WE PARTNER WITH COMMUNITY AGENCIES TO PROVIDE A SUMMER SAFETY CAMP FOR CHILDREN IN GRADES 3 - 5.
INTERVENTION: FOCUSES ON YOUTH AND FAMILIES PRIMARILY IN GRADES K-12. IT REMAINS AS IT WAS 45 YEARS AGO, A PROGRAM THAT KEEPS YOUNG PEOPLE AND FIRST TIME OFFENDERS OUT OF THE COURT SYSTEMS. WE OFFER CLASSES, INDIVIDUAL PROGRAMS, AND GROUPS TO ENCOURAGE AND HELP YOUTH DEVELOP HEALTHY, POSITIVE DECISION-MAKING SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Madsen Executive Di | Officer | 40 | $90,300 |
James Schoppenhorst Chair | OfficerTrustee | 1 | $0 |
Richard Peterson Chair Elect | OfficerTrustee | 1 | $0 |
Kathy Lillis Gambling Man | OfficerTrustee | 1 | $0 |
Brian Mueller Treasurer | OfficerTrustee | 1 | $0 |
Keriann Hallberg Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,391 |
| Related organizations | $0 |
| Government grants | $454,456 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,318 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $588,165 |
| Total Program Service Revenue | $264,480 |
| Investment income | $2,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,058 |
| Net Income from Fundraising Events | -$1,703 |
| Net Income from Gaming Activities | $146,673 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,028,410 |
| 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. | $93,009 |
| Compensation of current officers, directors, key employees. | $9,301 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $516,779 |
| Pension plan accruals and contributions | $9,400 |
| Other employee benefits | $85,099 |
| Payroll taxes | $45,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,035 |
| Advertising and promotion | $24,332 |
| Office expenses | $7,723 |
| Information technology | $19,146 |
| Royalties | $0 |
| Occupancy | $28,417 |
| Travel | $2,464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,904 |
| Interest | $163 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,136 |
| Insurance | $25,836 |
| All other expenses | $0 |
| Total functional expenses | $948,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,110 |
| Savings and temporary cash investments | $294,401 |
| Pledges and grants receivable | $35,903 |
| Accounts receivable, net | $4,840 |
| 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 | $0 |
| Net Land, buildings, and equipment | $308,197 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $114,171 |
| Total assets | $810,622 |
| Accounts payable and accrued expenses | $34,390 |
| 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 | $0 |
| Total liabilities | $34,390 |
| Net assets without donor restrictions | $574,362 |
| Net assets with donor restrictions | $201,870 |
| 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 | $810,622 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Lakes Center For Youth And Families Inc has recieved totaling $29,747.
| Awarding Organization | Amount |
|---|---|
Hallberg Family Foundation Forest Lake, MN PURPOSE: GENERAL FUND | $10,800 |
Hardenbergh Foundation St Paul, MN PURPOSE: GENERAL PURPOSE | $10,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $6,675 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $1,150 |
Connexus Energy Foundation Ramsey, MN PURPOSE: TASTE OF THE LAKES EVENT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $122 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Village Ranch Inc Cokato, MN | $10,081,329 | $6,437,823 |
Tomorrows Children Inc Waupaca, WI | $2,261,375 | $3,285,305 |
Little Sand Group Homes Remer, MN | $1,374,248 | $1,657,348 |
Action For The Betterment Of Our Community Sturgis, SD | $1,932,192 | $1,423,845 |
Lakes Center For Youth And Families Inc Forest Lake, MN | $810,622 | $1,028,410 |
Children And Family Urban Ministries Des Moines, IA | $948,180 | $961,402 |
Operation Dream Inc Milwaukee, WI | $701,775 | $786,244 |
Aliive-Roberts County Inc Sisseton, SD | $5,165 | $336,854 |
Minnesota Youth Intervention Programs Association Ham Lake, MN | $303,109 | $346,933 |
Northland Area Family Service Center Remer, MN | $640,624 | $446,001 |
Peacemaker Resources Bemidji, MN | $126,760 | $400,202 |
Restoration Generation Inc Sioux Falls, SD | $438,408 | $412,984 |