Southern Lakes Area Love Inc
- Assets
- $2.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 73
- Location
- Burlington, WI
- Founding
- 12/1984
- Data as of
- 12/2021
- EIN
- 39-1485975
Organization Overview
Southern Lakes Area Love Inc is located in Burlington, WI. The organization was established in 1984. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Southern Lakes Area Love Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Lakes Area Love 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, Southern Lakes Area Love Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 1.2% 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
ESTABLISH A COOPERATIVE HELPING RELATIONSHIP BETWEEN AREA AGENCIES AND CHURCHES AND TO GENERATE UNTAPPED CHURCH RESOURCES TO MEET COMMUNITY NEEDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER 1000 DIFFERENT HOUSEHOLDS IN WESTERN RACINE COUNTY RECEIVE SERVICES THROUGH LOVE, INC. EACH YEAR. NEARLY 10,000 FAMILY MEMBERS ARE FED EACH YEAR. THROUGH OUR FOOD PANTRY. ABOUT 900 CHILDREN ARE ADOPTED EACH YEAR DURING OUR CHRISTMAS ASSISTANCE PROGRAM. APPROXIMATELY 1,500 PIECES OF MEDICAL EQUIPMENT ARE LOANED OUT EACH YEAR THROUGH OUR MEDICAL SUPPLY PROGRAM. BUT THE MOST IMPORTANT WAYS THAT LIVES ARE TOUCHED ARENT TOLD BY STATISTICS. WITH THE SUPPORT OF THE COMMUNITY, WE ARE ALWAYS AVAILABLE TO PROVIDE AID TO THOSE FACING THE GREATEST HARDSHIPS: DISASTERS, MEDICAL CRISIS, AND SEVERE FINANCIAL CHALLENGES. WITH A SHOULDER TO LEAN ON, THEY CAN PULL THEMSELVES BACK UP AND SUCCEED. BUT IT TAKES A COMMUNITY WORKING TOGETHER TO MAKE IT HAPPEN. LOVE IS A PLACE WHERE REAL LIVES ARE TURNED AROUND.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Delay Secretary | OfficerTrustee | $0 | |
Kim Roegner Vice Preside | OfficerTrustee | $0 | |
Chris Ponteri Treasurer | OfficerTrustee | $0 | |
Peter Smet President | OfficerTrustee | $0 | |
James Bauman Director | Trustee | $0 | |
Patty Ebbers Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $190,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,246,654 |
| Noncash contributions included in lines 1a–1f | $695,609 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,437,051 |
| Total Program Service Revenue | $1,034,348 |
| Investment income | $765 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,472 |
| 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 | $2,486,636 |
| 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 | $894,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,250 |
| Payroll taxes | $75,951 |
| 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 | $15,378 |
| Advertising and promotion | $4,486 |
| Office expenses | $20,871 |
| Information technology | $20,025 |
| Royalties | $0 |
| Occupancy | $205,110 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,024 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,036 |
| Insurance | $60,479 |
| All other expenses | $16,663 |
| Total functional expenses | $2,193,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $606,899 |
| Savings and temporary cash investments | $171,687 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $160 |
| Inventories for sale or use | $86,744 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,158,017 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $2,024,507 |
| Accounts payable and accrued expenses | $56,696 |
| 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 | $56,696 |
| Net assets without donor restrictions | $1,676,863 |
| Net assets with donor restrictions | $290,948 |
| 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 | $2,024,507 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southern Lakes Area Love Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Daniels Partnership Foundation Of Burlington Inc Burlington, WI PURPOSE: VARIOUS | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Arbor Circle Corporation Grand Rapids, MI | $11,236,854 | $17,704,356 |
Metropolitan Family Services Dupage Wheaton, IL | $0 | $16,523,351 |
Oakland Family Services Pontiac, MI | $6,566,624 | $13,805,046 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Sos Community Services Ypsilanti, MI | $4,698,915 | $12,205,840 |
Jewish Family And Childrens Service Of Minneapolis Golden Valley, MN | $33,981,144 | $11,171,027 |
Family & Children Services Inc Kalamazoo, MI | $32,880,645 | $13,121,460 |