Totals
- Total revenue
- $305,323
- Total expenses
- $315,040
- Contributions and grants received
- $111,252
- Grants paid
- $0
- Program service revenue
- $194,057
- Investment income
- $14
- Other revenue
- $0
- Total assets, end of year
- $62,830
- Total liabilities, end of year
- $91,700
- Net assets or fund balances, end of year
- -$28,870
- Program services expenses (Part IX)
- $256,417
- Management and general expenses
- $32,441
- Fundraising expenses
- $26,182
- Program service expenses (Part III)
- $256,417
Program services were 81.4% 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.
-
1f · All other contributions, gifts and grants
$111,252
-
2a · Program service revenue: TEAM TRIP INCOME
total $194,057 · related or exempt $194,057
-
3 · Investment income
total $14 · related or exempt $14
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $92,100 · program services $78,975 · management and general $13,125
-
9 · Other employee benefits
total $781 · program services $585 · management and general $196
-
10 · Payroll taxes
total $4,380 · program services $3,285 · management and general $1,095
-
11g · Fees: other
total $55,624 · program services $55,624
-
12 · Advertising and promotion
total $20,818 · management and general $4,455 · fundraising $16,363
-
13 · Office expenses
total $25,248 · program services $10,475 · management and general $5,285 · fundraising $9,488
-
14 · Information technology
total $2,196 · management and general $1,865 · fundraising $331
-
16 · Occupancy
total $5,995 · program services $225 · management and general $5,770
-
17 · Travel
total $107,248 · program services $107,248
-
23 · Insurance
total $650 · management and general $650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,428 · end of year $61,711
-
8 · Inventories for sale or use
beginning of year $1,119 · end of year $1,119
-
24 · Unsecured notes and loans payable
beginning of year $91,700 · end of year $91,700
-
27 · Net assets without donor restrictions
beginning of year -$19,153 · end of year -$28,870
Mission and programs · 2024
Mission
LACROSSE THE NATIONS UNIFIES THE LACROSSE COMMUNITY TO SUSTAINABLY IMPROVE EDUCATION AND HEALTH WHILE CREATING JOY AND OPPORTUNITIES FOR CHILDREN IN NEED
-
TEAM TRIP PROGRAMS - OUR TEAM TRIPS PROGRAM PROVIDES YOUTH GROUPS WHO HAVE BEEN ENGAGED WITH LACROSSE THE NATIONS THE OPPORTUNITY TO VISIT OUR CENTRAL AMERICAN LOCATIONS AND INVOLVE THEMSELVES DIRECTLY IN OUR INTERNATIONAL PROGRAMS. GROUPS HELP TEACH AND COACH PE CLASSES AND LACROSSE PRACTICES, AND ARE PROVIDED THE OPPORTUNITY TO LEAD ENGLISH CLASSES WITHIN THE PUBLIC SCHOOL AND OTHER FUN AND UNIQUE ACTIVITIES BASED ON THE INTERESTS AND SKILLS OF THE PARTICIPANTS. IN RETURN, THEY GAIN A TRUE APPRECIATION FOR THE COMMUNITIES WE SERVE AND THE CHALLENGES FACING THE CHILDREN GROWING UP IN THESE COMMUNITIES.
Expenses $98,687 · Revenue $194,057
-
INTERNATIONAL PROGRAMS-WE SERVE STUDENTS WEEKLY IN THE HIGHLY IMPOVERISHED COMMUNITIES OF CENTRAL AMERICA. WE TEACH A LIFE SKILLS CURRICULUM THAT FOCUSES ON THE PRINCIPLES OF WORK ETHIC, MOTIVATION, RESPONSE TO FAILURE, ABILITY TO WORK WITH OTHERS, CONFIDENCE AND SELF AWARENESS. THROUGH LACROSSE PRACTICE, TEAM BUILDING ACTIVITIES, CHALLENGES, AND REFLECTION, THE CURRICULUM CONSCIOUSLY INTERTWINES THE PLAYING FIELD WITH THE DAILY ROUTINES OF THE CHILDREN WHO PARTICIPATE IN OUR PROGRAMS. IN ADDITION, WE PROVIDE SUPPLEMENTAL NUTRITION AT THE LOCATIONS WE SERVE. WITHOUT LTN SUPPORT, MANY OF OUR STUDENTS WOULD NOT HAVE ACCESS TO MEALS UNTIL LUNCH.
Expenses $143,315
-
DOMESTIC PROGRAMS -WE SERVE DISADVANTAGED YOUTHS IN OUR SUMMER DOMESTIC PROGRAMS. OUR LIFE SKILLS CURRICULUM IS INCORPORATED INTO LACROSSE TEAM PRACTICES AND CLINICS
Expenses $14,415
As filed on the 2024 return.
Listed in Part VII
-
Javier SilvaJAVIER SILVA
EXECUTIVE DI
- Total calculated
- $52,500
- From this org
- $52,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jill Byers-MatuszJILL BYERS-MATUSZ
DIRECTOR
- Total calculated
- $0
-
David CampbellDAVID CAMPBELL
DIRECTOR
- Total calculated
- $0
-
Brad CorriganBRAD CORRIGAN
DIRECTOR
- Total calculated
- $0
-
Laura HamiltonLAURA HAMILTON
DIRECTOR
- Total calculated
- $0
-
David HennessyDAVID HENNESSY
DIRECTOR
- Total calculated
- $0
-
Brett HughesBRETT HUGHES
DIRECTOR
- Total calculated
- $0
-
Gene McCabeGENE MCCABE
PRESIDENT
- Total calculated
- $0
-
Amy McClearyAMY MCCLEARY
DIRECTOR
- Total calculated
- $0
-
Chris RusbuldtCHRIS RUSBULDT
DIRECTOR
- Total calculated
- $0
-
Mike ThompsonMIKE THOMPSON
CHAIRMAN
- Total calculated
- $0
-
Ned ValentineNED VALENTINE
DIRECTOR
- Total calculated
- $0
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
- 17 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202642299349301109
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