LAD LAKE INC

EIN: 390806398 501(c)(3)

DOUSMAN, WI

Total Revenue
$15,618,856
Total Expenses
$14,973,544
Total Assets
$15,931,660
Net Assets
$11,884,381
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1902
Legal Domicile
WI
Principal Officer
DONELLE HAUSER
Phone
2629652131
Tax Period
2024-01-01 to 2024-12-31

LAD LAKE INC, founded in 1902, is a mid-sized nonprofit that reported $15.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $15.0M left a modest 4% surplus.

Mission

THE MISSION OF LAD LAKE, INC. IS TO GUIDE THE GROWTH OF AT-RISK YOUTH SO THAT THEY REACH THEIR POTENTIAL AND LIVE RESPONSIBLY.

Program Service Accomplishments

Program 1
Expenses: $10,628,967 Revenue: $0

OUR RESEARCH INDICATES THAT NEARLY ALL (92%) OF LAD LAKE YOUTH IN RESIDENTIAL CARE HAVE LIVED THROUGH MULTIPLE TRAUMATIC EVENTS. MANY HAVE LIVED THROUGH SEVERE NEGLECT. SOME HAVE BEEN ABUSED. OTHERS...

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OUR RESEARCH INDICATES THAT NEARLY ALL (92%) OF LAD LAKE YOUTH IN RESIDENTIAL CARE HAVE LIVED THROUGH MULTIPLE TRAUMATIC EVENTS. MANY HAVE LIVED THROUGH SEVERE NEGLECT. SOME HAVE BEEN ABUSED. OTHERS WITNESSED VIOLENCE. NEARLY ALL EXPERIENCE PSYCHOLOGICAL CHALLENGES. IN FACT, THE VAST MAJORITY (70%) OF LAD LAKE YOUTH STRUGGLE WITH MENTAL HEALTH CONDITIONS LIKE ANXIETY, DEPRESSION AND PTSD. LAD LAKE'S TRAUMA-INFORMED EVIDENCE-BASED PROGRAMS AND CARING STAFF ARE A CRITICAL COMPONENT TO HELPING YOUTH SUCCEED. LAD LAKE RESIDENTS AND STUDENTS ARE ABLE TO HEAL IN A SAFE AND THERAPEUTIC ENVIRONMENT AND BENEFIT FROM: STRENGTH-BASED APPROACH, PSYCHIATRIC SERVICES, SPECIALIZED THERAPIES INCLUDING TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY, DIALECTICAL BEHAVIOR THERAPY (DBT), ART AND EQUINE THERAPIES, MOTIVATIONAL ENHANCEMENT THERAPY AND COGNITIVE BEHAVIORAL THERAPY (MET/CBT5), ONSITE STAFF TRAINED IN TRAUMA-SENSITIVE CARE UTILIZING THE RISKING CONNECTIONS MODEL AND THERAPEUTIC GROUPS HELPING YOUTH DEVELOP SKILLS TO HANDLE LIFE'S CHALLENGES INCLUDING MINDFULNESS PRACTICES, EMOTIONAL REGULATION AND DIALECTICAL BEHAVIORAL THERAPY.

Program 2
Expenses: $1,142,050 Revenue: $163,531

LAD LAKE OFFERS A VARIETY OF SPECIALIZED ACADEMIC PROGRAMS FOR YOUTH AT-RISK OF SCHOOL FAILURE. LAD LAKE OPERATES THREE SCHOOLS IN MILWAUKEE AND DOUSMAN WITH PROGRAMS THAT ARE SPECIFICALLY SUITED TO...

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LAD LAKE OFFERS A VARIETY OF SPECIALIZED ACADEMIC PROGRAMS FOR YOUTH AT-RISK OF SCHOOL FAILURE. LAD LAKE OPERATES THREE SCHOOLS IN MILWAUKEE AND DOUSMAN WITH PROGRAMS THAT ARE SPECIFICALLY SUITED TO MEET THE NEEDS AND CHALLENGES OF EACH STUDENT. WITH A HIGHLY-INDIVIDUALIZED CLASSROOM ENVIRONMENT, HIGH TEACHER-TO-CHILD RATIOS, AND ONSITE SPECIALISTS AND THERAPISTS, LAD LAKE SCHOOLS GIVE STUDENTS THE GREATEST OPPORTUNITY FOR SUCCESS. THROUGH ITS DAY SCHOOLS AND ONSITE SCHOOLS AT ITS TWO RESIDENTIAL CAMPUSES, LAD LAKE TEACHERS HELP HUNDREDS OF KIDS WITH DEVELOPMENTAL AND BEHAVIORAL CHALLENGES SUCCEED IN SCHOOL INCLUDING: YOUTH WITH DEVELOPMENTAL DELAYS OR BEHAVIORAL DISABILITIES, YOUTH WITH ALCOHOL OR OTHER DRUG DEPENDENCIES, STUDENTS WITH SEVERE CREDIT DEFICIENCIES, STUDENTS AT-RISK OF EXPULSION. FOR MANY OF THESE YOUTH, LAD LAKE IS THEIR LAST HOPE AT GETTING BACK ON TRACK ACADEMICALLY. LAD LAKE TEACHERS OFFER INDIVIDUALIZED EDUCATION PLANS FOR STUDENTS, AND ARE ABLE TO CATER TO THEIR SPECIALIZED NEEDS. THROUGH OUR EDUCATIONAL PROGRAMS, 76% OF OUR YOUTH INCREASED THEIR READING AND MATH SCORES BY 2 GRADE LEVELS IN ONE SEMESTER.

Program 3
Expenses: $478,376 Revenue: $0

THROUGH A COMMUNITY-BASED MODEL, LAD LAKE OFFERS A VARIETY OF SERVICES INCLUDING:IN-HOME THERAPY, MENTORING, SUPERVISED VISITATIONS AND OUTPATIENT SERVICES TO YOUTH AND FAMILIES WHO HAVE EXPERIENCED...

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THROUGH A COMMUNITY-BASED MODEL, LAD LAKE OFFERS A VARIETY OF SERVICES INCLUDING:IN-HOME THERAPY, MENTORING, SUPERVISED VISITATIONS AND OUTPATIENT SERVICES TO YOUTH AND FAMILIES WHO HAVE EXPERIENCED CRISIS IN THEIR HOME LIFE. LAD LAKE HELPS YOUTH WITH A RANGE OF NEEDS INCLUDING: EMOTIONAL OR DEVELOPMENTAL DISABILITIES. YOUTH WITH ALCOHOL OR DRUG ABUSE DEPENDENCIES, YOUTH WITH MENTAL HEALTH ISSUES, YOUTH WITH A HISTORY OF TRUANCY, YOUTH WITH A HISTORY OF FAMILIAL PROBLEMS, YOUTH WITH A FAMILY MEMBER IN PRISON AND YOUTH WHO HAVE COMMITTED THEIR FIRST MINOR DELINQUENT OFFENSE. RELYING ON A TRAUMA-INFORMED APPROACH, LAD LAKE STAFF PROVIDE SERVICES TO FAMILIES TO PROMOTE HEALTHY RELATIONSHIPS AND RESPONSIBILITY WHILE ENCOURAGING FAMILIES TO WORK TOWARD REUNIFICATION. THE PROGRAMS ARE DESIGNED TO WORK WITH YOUTH AND FAMILIES TOWARD HEALTHIER CHOICES AND SUPPORTIVE CONNECTIONS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,731,274
Program Service Revenue $163,531
Investment Income $1,707,312
Other Revenue $16,739
TOTAL REVENUE $15,618,856

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,134,869
Fundraising Expenses $239,457
Program Expenses $12,713,575
Other Expenses $2,838,675
TOTAL EXPENSES $14,973,544

Year-over-Year Comparison

2024 2023 Change
Revenue $15,618,856 $14,208,586 +0.1%
Expenses $14,973,544 $16,055,248 -0.1%
Net Income $645,312 $-1,846,662 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
9
Employees
351
Volunteers
162

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$203,738
Total Directors
11
$203,738
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONELLE HAUSER PRESIDENT & CEO 34.00
Officer Director
$198,338 $5,400 $203,738
ARNOLD STUEBER CHAIR 1.00
Officer Director
$0 $0 $0
DAVID PERHACH PAST BOARD CHAIR 1.00
Officer Director
$0 $0 $0
CHERYL HILL VICE CHAIR 1.00
Officer Director
$0 $0 $0
THOMAS H KOPLIN CPA CGMA TREASURER / SECRETARY 1.00
Officer Director
$0 $0 $0
ERIC BERMAN DIRECTOR 1.00
Director
$0 $0 $0
NICOLE BIEDERER DIRECTOR 1.00
Director
$0 $0 $0
SHEREE DALLAS BRANCH DIRECTOR (THRU SEPT 2024) 1.00
Director
$0 $0 $0
LYNN HEIMBRUCH DIRECTOR 1.00
Director
$0 $0 $0
CONNIE PALMER DIRECTOR 1.00
Director
$0 $0 $0
SANDIE TALBOT DIRECTOR 1.00
Director
$0 $0 $0
REBECCA BARNES PSYCHIATRIC NURSE PRACTITIONER 34.00
Highest
$161,921 $0 $161,921
JESSICA WALDRON CHIEF PROGRAM OFFICER 34.00
Highest
$118,649 $2,351 $121,000
DANA DORN CHIEF IMPLEMENTATION OFFICER 34.00
Highest
$116,944 $3,072 $120,016
JUDY RICH DIRECTOR OF FINANCE 34.00
Highest
$116,227 $3,264 $119,491
CURT JOHNSON DIRECTOR OF INFORMATION SYSTEMS 34.00
Highest
$106,857 $9,742 $116,599
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $15,618,856 $14,973,544 $15,931,660 $645,312
2023 $14,208,586 $16,055,248 $15,693,480 $-1,846,662
2022 $14,396,965 $15,054,005 $16,906,002 $-657,040
2021 $13,126,553 $13,228,916 $18,305,797 $-102,363
2020 $13,213,597 $13,519,505 $18,058,073 $-305,908
2019 $13,485,955 $13,483,238 $18,032,235 $2,717
2018 $14,606,705 $13,287,718 $17,973,795 $1,318,987
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