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Nonprofiteer
← GREAT LAKES COMMUNITY CONSERVATION CORPS INCORPORATED

Form 990 for tax year 2024

Filed by GREAT LAKES COMMUNITY CONSERVATION CORPS INCORPORATED.

Totals

Total revenue
$1,433,933
Total expenses
$1,232,712
Contributions and grants received
$740,613
Grants paid
$0
Program service revenue
$683,340
Investment income
$9,980
Other revenue
$0
Total assets, end of year
$447,484
Total liabilities, end of year
$60,715
Net assets or fund balances, end of year
$386,769
Program services expenses (Part IX)
$1,116,384
Management and general expenses
$116,328
Fundraising expenses
$0
Program service expenses (Part III)
$1,116,384

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $572,986

  • 1f · All other contributions, gifts and grants

    $167,627

  • 2a · Program service revenue: CHOICE SCHOOL INCOME

    total $631,210 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PROGRAM FEES

    total $48,780 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: OTHER

    total $3,350 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,978 · unrelated business $0 · excluded $1,978

  • 7a · Gross sales of assets other than inventory

    other assets $8,002

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $8,002

  • 7d · Net gain or loss

    total $8,002 · related or exempt $0 · unrelated business $0 · excluded $8,002

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,730 · program services $79,543 · management and general $4,187 · fundraising $0

  • 7 · Other salaries and wages

    total $671,971 · program services $638,373 · management and general $33,598 · fundraising $0

  • 10 · Payroll taxes

    total $66,477 · program services $63,153 · management and general $3,324 · fundraising $0

  • 11b · Fees: legal

    total $552 · program services $414 · management and general $138 · fundraising $0

  • 11c · Fees: accounting

    total $107,301 · program services $80,476 · management and general $26,825 · fundraising $0

  • 11g · Fees: other

    total $88,990 · program services $66,742 · management and general $22,248 · fundraising $0

  • 13 · Office expenses

    total $16,944 · program services $12,071 · management and general $4,873 · fundraising $0

  • 16 · Occupancy

    total $43,331 · program services $41,164 · management and general $2,167 · fundraising $0

  • 20 · Interest

    total $766 · program services $0 · management and general $766 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $10,914 · program services $8,186 · management and general $2,728 · fundraising $0

  • 23 · Insurance

    total $29,728 · program services $22,296 · management and general $7,432 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $63,166 · program services $60,008 · management and general $3,158 · fundraising $0

  • 24b · Other expenses: TRANSPORTATION

    total $48,842 · program services $43,958 · management and general $4,884 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,660 · end of year $12,795

  • 2 · Savings and temporary cash investments

    beginning of year $182,211 · end of year $298,359

  • 3 · Pledges and grants receivable

    beginning of year $11,966 · end of year $101,932

  • 4 · Accounts receivable

    beginning of year $8,546 · end of year $19,956

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,117 · end of year $1,567

  • 10a · Land, buildings and equipment: cost or other basis

    $92,837

  • 10b · Land, buildings and equipment: accumulated depreciation

    $85,280

  • 10c · Land, buildings and equipment, net

    beginning of year $18,471 · end of year $7,557

  • 15 · Other assets

    beginning of year $4,166 · end of year $5,318

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,137 · end of year $53,198

  • 19 · Deferred revenue

    beginning of year $14,675

  • 23 · Secured mortgages and notes payable

    beginning of year $12,777 · end of year $7,517

  • 27 · Net assets without donor restrictions

    beginning of year $176,373 · end of year $386,769

  • 28 · Net assets with donor restrictions

    beginning of year $9,175

Mission and programs · 2024

Mission

Leverage resources among Great Lakes communities to train and educate disadvantaged populations for credentials that close the skills gap, improve water quality, build habitat, grow the legacy of the original Civilian Conservation Corps

  • OPERATION OF WISCONSIN CHOICE SCHOOL - GRADE 12

    Expenses $603,979 · Revenue $637,403

  • Train and educate disadvantaged populations for credentials that close the skills gap.

    Expenses $512,405 · Revenue $45,937

As filed on the 2024 return.

Listed in Part VII

  • CHRIS LITZAU

    PRESIDENT

    Total calculated
    $83,730
    From this org
    $83,730
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • OLATOYE BAIYEWU

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVID DIES

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CARLOS PASTRANA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMANDA PEIRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NICOLE WEBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202620419349300707

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