Form 990 for tax year 2022

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$999,298 →changed to $1,193,802

Total expenses

$1,406,796 →changed to $1,430,634

Contributions and grants received

$974,780 →changed to $1,169,006

Investment income

$1,861 →changed to $2,139

Total assets, end of year

$3,899,364 →changed to $3,633,804

Total liabilities, end of year

$272,926 →changed to $83,702

Net assets or fund balances, end of year

$3,626,438 →changed to $3,550,102

Program services expenses

$1,129,717 →changed to $1,135,054

Management and general expenses

$178,267 →changed to $193,340

Fundraising expenses

$98,812 →changed to $102,240

Program service expenses (Part III)

$1,129,717 →changed to $1,135,054

Totals

Total revenue

$1,193,802

Total expenses

$1,430,634

Contributions and grants received

$1,169,006

Grants paid

$11,087

Program service revenue

$22,657

Investment income

$2,139

Other revenue

$0

Total assets, end of year

$3,633,804

Total liabilities, end of year

$83,702

Net assets or fund balances, end of year

$3,550,102

Program services expenses (Part IX)

$1,135,054

Management and general expenses

$193,340

Fundraising expenses

$102,240

Program service expenses (Part III)

$1,135,054

Program services were 79.3% 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.

Mission and programs · 2022

• FACILITATED COMMUNITY PROGRAMMING - A RICH ARRAY OF GROUPS BRING DIVERSE PROGRAMMING TO THE CENTER EVERY DAY. EDUCATIONAL OPPORTUNITIES ARE PROVIDED BY THE MADISON SCHOOL DISTRICT (ALTERNATIVE EDUCATION PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS AND TEACHER PROFESSIONAL DEVELOPMENT) AND 4-C'S PLAY AND LEARN (KINDERGARTEN READINESS). THE DISTRICT OFFERS ENRICHMENT CLASSES FOR ADULTS, SENIORS, AND YOUNG CHILDREN, AS WELL AS EXERCISE CLASSES FOR ADULTS, SENIORS, AND PEOPLE WITH DISABILITIES. BETWEEN 5-10 SERVICE CLUBS AND NEIGHBORHOOD ASSOCIATIONS REGULARLY UTILIZE THE CENTER'S MEETING SPACES. THE LUSSIER COMMUNITY EDUCATION CENTER ALSO PARTNERS WITH NEWBRIDGE TO HOST A WEEKLY SENIOR MEAL AND PROGRAM. A VARIETY OF CULTURAL GROUPS INCLUDING A RUSSIAN SCHOOL AND CHINESE FINE ARTS SCHOOL REGULARLY HELD PROGRAMS AT THE CENTER AS WELL.

  Expenses $255,251 · Grants $11,087

• COMMUNITY BUILDING AND ENGAGEMENT - THROUGH COMMUNITY BUILDING AND ENGAGEMENT, LCEC SERVES AS A FOCAL POINT OF NEIGHBORHOOD ACTIVITY, BUILDING GRASSROOTS LEADERSHIP, AND PROVIDING A VARIETY OF EDUCATIONAL, SOCIAL, RECREATIONAL, AND CIVIC PROGRAMS AND SERVICES PRIMARILY TO LOW INCOME INDIVIDUALS AND FAMILIES, BOTH THROUGH OUR OWN EFFORTS AND PARTNERSHIPS WITH COLLABORATING ORGANIZATIONS. THESE PROGRAMS ARE AIMED AT INCREASING THE SELF-SUFFICIENCY AND QUALITY OF LIFE AS RESIDENTS. MANY LCEC PROGRAMS HAVE BEEN LONGSTANDING, WHILE OTHERS HAVE GROWN ORGANICALLY OUT OF CURRENT COMMUNITY NEED.

  Expenses $81,074 · Revenue $22,657

• THE LUSSIER COMMUNITY EDUCATION CENTER ELEMENTARY PROGRAM PROVIDES AFTER SCHOOL AND SUMMER PROGRAMMING FOR LOW-INCOME, ELEMENTARY SCHOOL AGE CHILDREN ON MADISON'S WEST AND SOUTHWEST SIDES, FOCUSING ON THE WEXFORD RIDGE APARTMENTS, TREE LANE FAMILY APARTMENTS AND OTHER POCKETS OF POVERTY ON THE WEST SIDE. IN 2021, THE ELEMENTARY PROGRAM PROVIDED 593 HOURS OF PROGRAMMING TO 129 CHILDREN IN KINDERGARTEN TO 5TH GRADE.

  Expenses $769,483

• TEEN BUILD UP PROVIDES FREE, QUALITY PROGRAMMING AT THE LUSSIER COMMUNITY EDUCATION CENTER FOR LOW-INCOME, HIGH SCHOOL AGE YOUTH ON MADISON'S WEST AND SOUTHWEST SIDES, FOCUSING ON THE MEMORIAL HIGH SCHOOL ENROLLMENT AREA. THE PROGRAM PROVIDES COMPREHENSIVE YOUTH DEVELOPMENT INCLUDING ACADEMIC SUPPORT, HEALTH AND FITNESS, ARTS AND CREATIVE EXPRESSION, AND COMMUNITY SERVICE/LEADERSHIP DEVELOPMENT THAT ARE OTHERWISE AVAILABLE TO THEM. IN 2021, TEEN BUILD-UP PROVIDED 845 HOURS OF PROGRAMMING TO 142 HIGH SCHOOL AGE YOUTH. THE JEFFERSON YOUTH RESOURCE CENTER PROVIDES OPPORTUNITIES FOR YOUTH TO PARTICIPATE IN SAFE, SUPERVISED ACADEMIC, RECREATIONAL, SELF-DEVELOPMENT, AND LEADERSHIP ACTIVITIES TO ENHANCE SCHOOL CONNECTION AND IMPROVE ACADEMIC ACHIEVEMENT. LCEC PROVIDES HIGH QUALITY AFTERSCHOOL AND SUMMER CAMP ACTIVITIES AT JEFFERSON MIDDLE SCHOOL AND LCEC. IN 2021, IT PROVIDED 619 HOURS OF PROGRAMMING TO 88 YOUTH. BUILDING EMPLOYMENT & TECHNOLOGY SKILLS (BEATS) THE BUILDING EMPLOYMENT & TECHNOLOGY SKILLS PROGRAM'S GOAL IS TO CREATE BETTER ECONOMIC OPPORTUNITIES AND A HIGHER QUALITY OF LIFE FOR LOW-INCOME AND UNDERSERVED INDIVIDUALS THROUGH EMPLOYMENT SUPPORT, TRAINING, AND EDUCATION.

  Expenses $29,246

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2022

Filed

15 November 2023

IRS schema version

2022v5.0

Source object

202443199349307049

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