2024-11-15T10:20:54-05:00 2023-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2023-01-01 391938173 LUSSIER COMMUNITY EDUCATION CENTER INC LUSS 6088334979 55 S GAMMON RD MADISON WI 537171479 ARTURO AMBRIZ EXECTIVE DIRECTOR 6088334979 2024-11-15 true false JAMIE ROSIN P01573923 9209930105 2024-11-14 2023 2024-10-15 13:58:12Z ARTURO AMBRIZ 55 S GAMMON RD MADISON WI 53717 1392613 false X WWW.LCECMADISON.ORG X 1998 WI THE MISSOIN OF LUSSIER COMMUNITY EDUCATION CENTER IS BUILDING COMMUNITY, CREATING OPPORTUNITIES, AND ENRICHING EDUCATION. 7 7 46 338 0 1169006 1335199 22656 50221 2139 7193 49600 0 1243401 1392613 11087 4299 0 850759 902130 0 59335 618388 408777 1480234 1315206 -236833 77407 3633803 3680195 83702 52687 3550101 3627508 X BUILDING COMMUNITY, CREATING OPPORTUNITIES, ENRICHING EDUCATION false false 204126 4299 FACILITATED COMMUNITY PROGRAMMING - LCEC PROVIDES SPACE FOR COMMUNITY PARTNERS AND ORGANIZATIONS TO BRING DIVERSE PROGRAMMING TO THE NEIGHBORHOOD. KINDERGARTEN READINESS (PLAY & LEARN) AND EDUCATIONAL AND VOCATIONAL TRAINING OPPORTUNITIES FOR STUDENTS ARE PROVIDED BY THE MADISON SCHOOL DISTRICT; COURSES FOR ENGLISH LEARNERS ARE PROVIDED BY LITERACY NETWORK; MUSIC LESSONS ARE PROVIDED BY WCO; AND COMMUNITY GROUPS ARE SPONSORED AND LED BY FOLKS FROM THE COMMUNITY. 242134 50221 COMMUNITY BUILDING AND ENGAGEMENT - THROUGH COMMUNITY BUILDING AND ENGAGEMENT, LCEC SERVES AS A FOCAL POINT OF NEIGHBORHOOD ACTIVITY, PROVIDING A VARIETY OF EDUCATIONAL, SOCIAL, RECREATIONAL, AND CIVIC SERVICES PRIMARILY TO RESTRICTED INCOME INDIVIDUALS AND FAMILIES LIVING ON THE FAR WEST SIDE OF MADISON. THROUGH THESE PROGRAMS, LCEC CREATES A COMMUNITY SPACE WHERE FOLKS FROM ALL WALKS OF LIFE CAN GATHER AND PROVIDES FOR SPECIFIC NEEDS, SUCH AS FOOD SECURITY, HEALTH & WELLNESS, AND FINANCIAL WELL-BEING. LCEC'S CAPACITY TO PROVIDE CIVIC SERVICES WAS LARGELY INCREASED WITH THE ADDITION OF A 16 FT X 16FT FRIDGE/FREEZER COMBO, AS WELL AS ADDITIONAL FUNDING FOR FOOD PROGRAMS. 331416 ELEMENTARY PROGRAM - THE LCECS AFTERSCHOOL PROGRAM FOR ELEMENTARY-AGE CHILDREN PROVIDES MORE THAN 600 HOURS OF HIGH-QUALITY, AGE-SPECIFIC PROGRAMMING EACH ACADEMIC YEAR. THE PROGRAM IS DESIGNED TO HELP CHILDREN GROW UP HEALTHY, RESILIENT, AND SUCCESSFUL BY FOCUSING ON ACADEMICS, HEALTH AND FITNESS, THE ARTS, AND SERVICE AND LEADERSHIP. 380520 MIDDLE SCHOOL PROGRAM - THE LCEC IS A POSITIVE PLACE FOR MIDDLE SCHOOL YOUTH TO BELONG, STRENGTHEN SCHOOL CONNECTIONS,AND PREPARE FOR THE CHALLENGES OF HIGH SCHOOL. EACH DAY, AN AVERAGE OF 20 MIDDLE SCHOOL YOUTHDROP IN FOR PROGRAMMING ADDRESSING GENDER AND IDENTITY, ART AND MEDIA,PHYSICAL ACTIVITY, OR HANGING OUT WITH FRIENDS. HIGH SCHOOL PROGRAM - TEEN BUILD UP IS THE UMBRELLA FOR AN ARRAY OF COMPREHENSIVE YOUTH DEVELOPMENT PROGRAMS SERVING MORE THAN 250 HIGH-SCHOOL STUDENTS ANNUALLY WITH MORE THAN 600 HOURS OF INNOVATIVE AND DIVERSE PROGRAMMING. EVERY SCHOOL DAY, TEENS FROM MEMORIAL HIGH SCHOOL COME TO THE CENTER TO RECEIVE HELP WITH HOMEWORK AND PARTICIPATE IN ACTIVITIES SUCH AS COOKING, MINDFULNESS, AND THE ARTS. AFTERSCHOOL TIME IS STRUCTURED THROUGH DAILY GROUP SESSIONS: ARTS & MEDIA CLUB, COOKING CLUB, HOMEWORK HELP, IDENTITY GROUPS (BOSS AND MENS), OPEN GYM, AND YOUTH ACTION. THERE WILL ALSO BE SPACE TO RELAX, SOCIALIZE, ENJOY OPEN GYM, STUDY, CHECK-IN AND REFLECT, AND COLLABORATE WITH OTHERS. THERE WILL BE TIMES WHERE ALL YOUTH IN THE SPACE ARE REQUIRED TO PARTICIPATE IN THE CLUB ACTIVITY TO STAY IN THE BUILDING. WE ASK THAT YOUTH KEEP AN OPEN MIND AND TRY NEW THINGS. BEATS - 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. 380520 1158196 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 46 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false WI X FREDI BOVE 6088334979 55 S GAMMON ST MADISON WI 537171479 ARTURO AMBRIZ EXECTIVE DIR 40.00 X 52038 0 0 FREDI BOVE TREASURER 5.00 X X 0 0 0 CRISTINA JOHNSON MEMBER 2.00 X 0 0 0 ANDREA KREFT MEMBER 2.00 X 0 0 0 BETH MASTIN MEMBER 2.00 X 0 0 0 ASHLEY OUTLAW SECRETARY 5.00 X X 0 0 0 JEN SHAUB PRESIDENT 5.00 X X 0 0 0 OPAL TOMASHEVSKA MEMBER 2.00 X 0 0 0 52038 false false false 40820 562160 732219 1335199 PROGRAM FEES 37297 37297 FACILITY USE FEES 12924 12924 50221 7193 7193 1392613 50221 7193 4299 4299 52038 45492 3221 3325 651153 589709 37459 23985 144366 131929 11184 1253 54573 49227 3089 2257 700 700 68268 36277 26283 5708 53837 28244 2786 22807 59983 55568 4415 9242 9242 4560 4210 350 74796 69186 5610 30807 28372 2435 PROGRAM SUPPLIES 100073 100073 OTHER EXPENSES 4675 4675 STAFF RETENTION 1836 1693 143 1315206 1158196 97675 59335 448623 536637 626719 633116 680352 664842 7833 11356 15915 7120 2718127 1023165 1750888 1694962 25175 26295 78298 105867 3633803 3680195 66569 32147 17133 20540 83702 52687 X 2932497 3141222 617604 486286 3550101 3627508 3633803 3680195 77407 X false true X true false X 1841717 1757323 1315597 974780 1335199 7224616 1841717 1757323 1315597 974780 1335199 7224616 1406902 5817714 1110 302 1309 1861 7193 11775 7236391 72878 0.80400 0.81670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2449054 827843 1621211 269073 195322 73751 1694962 ACCRUED SCHOLARSHIP 20386 OTHER CURRENT LIABILITIES 154 20540 X 1441613 49000 49000 1392613 1392613 1364206 49000 49000 1315206 1315206 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE CENTER EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. THE CENTERS FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED, AND ITS STATE INCOME TAX RETURNS ARE GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE CENTER HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. FORM 990, PAGE 2, PART III, LINE 4D MIDDLE SCHOOL PROGRAM - THE LCEC IS A POSITIVE PLACE FOR MIDDLE SCHOOL YOUTH TO BELONG, STRENGTHEN SCHOOL CONNECTIONS,AND PREPARE FOR THE CHALLENGES OF HIGH SCHOOL. EACH DAY, AN AVERAGE OF 20 MIDDLE SCHOOL YOUTHDROP IN FOR PROGRAMMING ADDRESSING GENDER AND IDENTITY, ART AND MEDIA,PHYSICAL ACTIVITY, OR HANGING OUT WITH FRIENDS. HIGH SCHOOL PROGRAM - TEEN BUILD UP IS THE UMBRELLA FOR AN ARRAY OF COMPREHENSIVE YOUTH DEVELOPMENT PROGRAMS SERVING MORE THAN 250 HIGH-SCHOOL STUDENTS ANNUALLY WITH MORE THAN 600 HOURS OF INNOVATIVE AND DIVERSE PROGRAMMING. EVERY SCHOOL DAY, TEENS FROM MEMORIAL HIGH SCHOOL COME TO THE CENTER TO RECEIVE HELP WITH HOMEWORK AND PARTICIPATE IN ACTIVITIES SUCH AS COOKING, MINDFULNESS, AND THE ARTS. AFTERSCHOOL TIME IS STRUCTURED THROUGH DAILY GROUP SESSIONS: ARTS & MEDIA CLUB, COOKING CLUB, HOMEWORK HELP, IDENTITY GROUPS (BOSS AND MENS), OPEN GYM, AND YOUTH ACTION. THERE WILL ALSO BE SPACE TO RELAX, SOCIALIZE, ENJOY OPEN GYM, STUDY, CHECK-IN AND REFLECT, AND COLLABORATE WITH OTHERS. THERE WILL BE TIMES WHERE ALL YOUTH IN THE SPACE ARE REQUIRED TO PARTICIPATE IN THE CLUB ACTIVITY TO STAY IN THE BUILDING. WE ASK THAT YOUTH KEEP AN OPEN MIND AND TRY NEW THINGS. BEATS - 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. FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNING BODY ANNUALLY REVIEWS DATA ABOUT THE COMPENSATION OF OTHER COMMUNITY CENTER DIRECTORS IN THE MADISON, WISCONSIN AREA IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.