Form 990 for tax year 2022
Filed by CHRISTIAN LEAGUE FOR THE HANDICAPPED INC.
Totals
- Total revenue
- $4,136,063
- Total expenses
- $3,902,654
- Contributions and grants received
- $1,281,644
- Grants paid
- $0
- Program service revenue
- $2,152,816
- Investment income
- $8,204
- Other revenue
- $693,399
- Total assets, end of year
- $4,336,283
- Total liabilities, end of year
- $689,951
- Net assets or fund balances, end of year
- $3,646,332
- Program services expenses (Part IX)
- $2,766,626
- Management and general expenses
- $769,090
- Fundraising expenses
- $366,938
- Program service expenses (Part III)
- $2,766,626
Program services were 70.9% 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
$1,281,644
-
2a · Program service revenue: Camps & Retreats
total $90,090 · related or exempt $90,090
-
2b · Program service revenue: Gov't Agency Purchase Ser
total $2,018,028 · related or exempt $2,018,028
-
2c · Program service revenue: Residential Facilities
total $44,698 · related or exempt $44,698
-
3 · Investment income
total $5,171 · excluded $5,171
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $3,033
-
7c · Gain or loss
other assets $3,033
-
7d · Net gain or loss
total $3,033 · related or exempt $3,033
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$452,187
-
10b · Cost of goods sold
$206,271
-
10c · Net income from sales of inventory
total $245,916 · excluded $245,916
-
11a · Other revenue: Other
total $447,483 · related or exempt $447,483
-
11e · Other revenue, total
$447,483
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $137,555 · management and general $103,166 · fundraising $34,389
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,904,395 · program services $1,438,312 · management and general $225,115 · fundraising $240,968
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $112,260 · program services $46,560 · management and general $46,796 · fundraising $18,904
-
10 · Payroll taxes
total $154,688 · program services $110,440 · management and general $22,629 · fundraising $21,619
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,226 · program services $1,198 · management and general $2,028
-
11c · Fees: accounting
total $15,600 · management and general $15,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $150 · management and general $150
-
11g · Fees: other
total $502,597 · program services $371,679 · management and general $116,737 · fundraising $14,181
-
12 · Advertising and promotion
total $2,158 · program services $82 · management and general $1,250 · fundraising $826
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $75,011 · program services $75,011
-
17 · Travel
total $1,239 · program services $198 · management and general $744 · fundraising $297
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $269,324 · program services $198,970 · management and general $70,354
-
23 · Insurance
total $112,696 · program services $75,104 · management and general $37,529 · fundraising $63
-
24a · Other expenses: Utilities
total $186,458 · program services $159,486 · management and general $22,861 · fundraising $4,111
-
24b · Other expenses: Raw Food
total $123,445 · program services $123,445
-
24c · Other expenses: Material & Supplies
total $88,517 · program services $74,487 · management and general $11,630 · fundraising $2,400
-
24d · Other expenses: Other
total $46,321 · program services $14,458 · management and general $29,202 · fundraising $2,661
-
24e · All other expenses
total $167,014 · program services $77,196 · management and general $63,299 · fundraising $26,519
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $443,919 · end of year $500,318
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $163,029 · end of year $284,527
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,775 · end of year $13,440
-
10a · Land, buildings and equipment: cost or other basis
$12,375,831
-
10b · Land, buildings and equipment: accumulated depreciation
$9,642,847
-
10c · Land, buildings and equipment, net
beginning of year $2,828,020 · end of year $2,732,984
-
11 · Investments: publicly traded securities
beginning of year $128,552 · end of year $336,811
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $980
-
15 · Other assets
beginning of year $26,436 · end of year $467,223
-
17 · Accounts payable and accrued expenses
beginning of year $138,345 · end of year $215,185
-
19 · Deferred revenue
beginning of year $12,972 · end of year $16,292
-
25 · Other liabilities
beginning of year $1,936 · end of year $458,474
-
27 · Net assets without donor restrictions
beginning of year $3,376,077 · end of year $3,460,940
-
28 · Net assets with donor restrictions
beginning of year $76,401 · end of year $185,392
Mission and programs · 2022
Mission
Inspirations mission is to help people with disabilities thrive in Christ-centered community. It seeks to provide holistic care, addressing physical, emotional, behavioral and spiritual needs of people with intellectual, developmental and physical disabilities through two primary strategies: accessible, residential community, and supportive programs and services; and employment, training, community involvement, and job placement services.
-
RESIDENTIAL FACILITY: BENEFIT DISABLED PEOPLE WITH ACCESSIBLE ROOMS, SOCIAL SUPERVISION, NURSING CARE, STANDARD ACTIVITIES, AND AN OPPORTUNITY TO WORK IN SOME CAPACITY DUE TO OUR MISSION.
Expenses $2,270,227
-
Employment and Training: Inspired is a premium coffee shop, a neighborhood place, located in downtown Lake Geneva, Wisconsin employing people with intellectual, developmental and physical disabilities where they are celebrated, job trained, coached and, over time, placed into a fully integrated work setting.
Expenses $398,616
-
RETREATS AND CAMPS: FACILITIES ARE USED TO PROVIDE CAMP AND RETREAT OPPORTUNITIES FOR SPIRITUAL FELLOWSHIP AS WELL AS EDUCATIONAL AND TRAINING PROGRAMS THAT BENEFIT THE COMMUNITY.
Expenses $97,783
As filed on the 2022 return.
Listed in Part VII
-
Erik Barber
PRESIDENT
- Total calculated
- $137,555
- From this org
- $137,555
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janis Healy
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl Wolff
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Dave Bunge
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Christian Kit Indermuehle
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Michael Dustman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Shane Fell
Director
- Total calculated
- $0
- Hours/week
- 5
-
Heather Grindatti
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lynn Hummel
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lori Lafferty
Director
- Total calculated
- $0
- Hours/week
- 5
-
Chris Law
Director
- Total calculated
- $0
- Hours/week
- 5
-
John Rossmiller
Director
- Total calculated
- $0
- Hours/week
- 5
-
Carl Wuornos
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349302838
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