Thompson Center On Lourdes Inc
- Assets
- $2.7m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 6
- Location
- Appleton, WI
- Founding
- 05/2018
- Data as of
- 12/2023
- EIN
- 81-3840811
Organization Overview
Thompson Center On Lourdes Inc is located in Appleton, WI. The organization was established in 2018. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Thompson Center On Lourdes Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thompson Center On Lourdes 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, Thompson Center On Lourdes Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 46.4% each year . All expenses for the organization totaled $499.0k during the year ending 12/2023. While expenses have increased by 22.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE THOMPSON CENTER ON LOURDES (TCOL) MISSION IS TO BE A RECOGNIZED LEADER IN BUILDING CONNECTIONS AND OPPORTUNITIES TO REIMAGINE AGING AND TO EMPOWER INDIVIDUALS TO BE THEIR BEST SELVES. THROUGH OUR MISSION, TCOL PROVIDES OPPORTUNITIES FOR PEOPLE 50 AND OLDER TO THRIVE THROUGH MEANINGFUL COLLABORATION, SOCIALIZATION, EDUCATION, AND WELLNESS PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, THE THOMPSON CENTER ON LOURDES EXPERIENCED A 75% INCREASE IN NEW PARTICIPANTS. TCOL SERVED APPROXIMATELY 2,200 INDIVIDUALS (31,798 PARTICIPANT VISITS) AND PROVIDED OVER 3,200 PROGRAMS. WELLNESS: OUR WELLNESS PROGRAMMING ADDRESSES A HEALTHY MIND AND BODY FOR OLDER ADULTS. AT THE THOMPSON CENTER, WELLNESS INCLUDES FITNESS CLASSES, NUTRITIONAL SUPPORT, MENTAL HEALTH SUPPORT, AND ACCESS TO HEALTHCARE RESOURCES. EDUCATION: EDUCATION DOESNT END WITH TRADITIONAL LEARNING INDIVIDUALS CAN MAKE QUALITY DECISIONS ABOUT THEIR WELL-BEING ONLY IF INFORMED AND UPDATED. OUR PROGRAMS AND WORKSHOPS COVER TOPICS LIKE TECHNOLOGY TRAINING, FINANCIAL LITERACY, HEALTH AND WELLNESS INFORMATION, AND MORE. SOCIALIZATION: LONELINESS AND ISOLATION ARE SOME OF THE BIGGEST CHALLENGES OUR OLDER ADULTS FACE. THE THOMPSON CENTER BUILDS CONNECTIONS AND A SENSE OF COMMUNITY THROUGH SOCIAL ACTIVITIES, HOBBY CLUBS, EVENTS, AND LOCAL ADVENTURES. COLLABORATION: OUR NETWORK OF PARTNERS INCLUDES COMMUNITY ORGANIZATIONS, BUSINESSES, GOVERNMENT AGENCIES, AND OTHER NON-PROFITS DEDICATED TO LEVERAGING RESOURCES AND EXPERTISE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Arnoldussen Director | Trustee | 6 | $0 |
Greg Bell Director | Trustee | 6 | $0 |
Aoibh Greene President | OfficerTrustee | 6 | $0 |
Colny Gretzinger Vice Chair | OfficerTrustee | 6 | $0 |
Bill Guilbeault Director | Trustee | 6 | $0 |
Peter Harbach Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,405,163 |
| Noncash contributions included in lines 1a–1f | $8,897 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,420,163 |
| Total Program Service Revenue | $82,064 |
| Investment income | $3,098 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,152 |
| 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 | $2,537,125 |
| 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 | $69,327 |
| Other salaries and wages | $138,933 |
| Pension plan accruals and contributions | $2,366 |
| Other employee benefits | $0 |
| Payroll taxes | $15,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $74,675 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,730 |
| Advertising and promotion | $9,623 |
| Office expenses | $20,877 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,933 |
| Travel | $370 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,431 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,625 |
| Insurance | $11,287 |
| All other expenses | $0 |
| Total functional expenses | $499,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,367 |
| Savings and temporary cash investments | $339,419 |
| Pledges and grants receivable | $1,588,521 |
| Accounts receivable, net | $30,000 |
| 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 | $216,947 |
| Investments—publicly traded securities | $302,165 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $92,730 |
| Total assets | $2,678,149 |
| Accounts payable and accrued expenses | $35,503 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $84,755 |
| Total liabilities | $170,258 |
| Net assets without donor restrictions | $477,502 |
| Net assets with donor restrictions | $2,030,389 |
| 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 | $2,678,149 |