Lad Lake INC

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The youth in our care are some of our community's most vulnerable. Nearly all have experienced child abuse and neglect, suffered addiction, aged out of foster care, been involved in the youth justice system or suffered commercial sexual exploitation. Our programs provide safer living environments, better health, therapeutic care, stronger educational and social supports, and promising futures.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Run by 142 volunteers and 399 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $453K a year · 3% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$819K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $5.4M in investments, Pt X · Ln 11–13
Fine: 0.2 months of spending in cash, plus $5.4M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $146K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4.0M
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 10 voting members
Looks good: 9 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$15.6M
+10% vs prior year
Spent
$15.0M
To programs
85%
Net assets
$11.9M
By yearFY2020–FY2024
Revenue
$15.6M
FY2024▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$13.2M
FY2021$13.1M
FY2022$14.4M
FY2023$14.2M
FY2024$15.6M
Expenses
$15.0M
FY2024▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2020$13.5M
FY2021$13.2M
FY2022$15.1M
FY2023$16.1M
FY2024$15.0M
Net assets
$11.9M
FY2024▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2020$13.6M
FY2021$13.9M
FY2022$12.1M
FY2023$10.7M
FY2024$11.9M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1942.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $12.7M Management & general 13% · $2.0M Fundraising 2% · $239K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

16 people listed on the 990; $819K paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$198,338Pt VII · Sec A
Psychiatric Nurse Practitioner
$161,921Pt VII · Sec A
Chief Program Officer
$118,649Pt VII · Sec A
Chief Implementation Officer
$116,944Pt VII · Sec A
Director of Finance
$116,227Pt VII · Sec A
Director of Information Systems
$106,857Pt VII · Sec A
$0Pt VII · Sec A
Director (thru Sept 2024)
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Donelle Hauser$198,338$219,567$174,785$162,265$140,105
Dan Magnuson———$186,664$207,156
Rebecca Barnes$161,921$161,921$161,921$137,835$127,856
Carolyn Parkinson—$145,000———
Judy Rich$116,227$116,367$112,566$122,905$108,553
Jessica Waldron$118,649$120,729$116,325——
Laura Melvin——$109,518$117,769$104,851
Dana Dorn$116,944————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Lad Lake INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides safe homes and support for vulnerable youth facing abuse, neglect, and exploitation.

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3 programs · $12.2M · in their own filed words · FY2024
01

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.

$10.6Mprogram expense
02

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.

$1.1Mprogram expense
03

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.

$478Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2025 · $8.1M federal money spent
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Milwaukee County Department of Health and Human Services - Wraparound and 3 more$5.2M
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Board of Regents of the University of Wisconsin System and 2 more$1.3M
Foster Care Title Iv-EDepartment of Health and Human Services · ALN 93.658 · Through Dodge County Human Services and Health Department and 12 more$1.1M
Stephanie Tubbs Jones Child Welfare Services ProgramDepartment of Health and Human Services · ALN 93.645 · Through Dodge County Human Services and Health Department and 10 more$158K
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Dodge County Human Services and Health Department and 10 more$79K

Plus 7 smaller programs.

The auditor reported no findings.

Year ending Dec 2024 · $8.1M federal money spent
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Dodge County Human Services and Health Department and 4 more$4.3M
Foster Care_title Iv-EDepartment of Health and Human Services · ALN 93.658 · Through Brown County Health and Human Services and 18 more$2.6M
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Board of Regents of the University of Wisconsin System and 2 more$266K
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Burnett County Health and Human Services and 10 more$240K
Special Education_grants to StatesDepartment of Education · ALN 84.027 · Through Oconomowoc School District and 1 more$114K

Plus 9 smaller programs.

The auditor reported no findings.

Year ending Dec 2023 · $7.4M federal money spent
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Milwaukee County Department of Health and Human Services - Wraparound and 3 more$4.5M
Foster Care_title Iv-EDepartment of Health and Human Services · ALN 93.658 · Through Brown County Health and Human Services and 27 more$1.2M
Stephanie Tubbs Jones Child Welfare Services ProgramDepartment of Health and Human Services · ALN 93.645 · Through Brown County Health and Human Services and 26 more$816K
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Brown County Health and Human Services and 17 more$200K
Substance Abuse and Mental Health Services_projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Through Milwaukee County Department of Health and Human Services - Wraparound$199K

Plus 11 smaller programs.

The auditor reported no findings.

Year ending Dec 2022 · $6.6M federal money spent
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Wraparound - Milwaukee County and 3 more$4.0M
Foster Care_title Iv-EDepartment of Health and Human Services · ALN 93.658 · Through Children's Service Society of Wisconsin and 17 more$952K
Stephanie Tubbs Jones Child Welfare Services ProgramDepartment of Health and Human Services · ALN 93.645 · Through Columbia County Health and Human Services and 16 more$755K
Elementary and Secondary School Emergency Relief FundDepartment of Education · ALN 84.425 · Through Milwaukee Public Schools$281K
Substance Abuse and Mental Health Services_projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Through Wraparound - Milwaukee County$197K

Plus 10 smaller programs.

The auditor reported no findings.

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$15.6M
Ln 12
Gifts and grantsLn 1h$13.7M
Investment incomeLn 3$1.7M
Fees for servicesLn 2g$164K
Money outPt IX
$15.0M
Ln 25
Programscol B$12.7M
Managementcol C$2.0M
Fundraisingcol D$239K
Owns and owesPt X
$11.9M
net assets · Ln 32
Cash and savingsLn 1–2$218K
Total assetsLn 16$15.9M
LiabilitiesLn 26$4.0M
PeoplePt VI, VII
16
listed · VII A
PaidVII A6
Voting boardVI 1a10
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$13.7M
Government grantsLn 1e$13.0M
Noncash giftsLn 1g$89K
Fundraising eventsLn 1c$95K
Fees for servicesLn 2g$164K
Investment incomeLn 3$1.7M
Other incomeLn 4–11$17K
Gains on assetsLn 7$1.6M
Total revenueLn 12$15.6M
Assets in detailPt X, end of year
CashLn 1$218K
Cash and savings togetherLn 1–2$218K
Pledges and grants receivableLn 3$1.2M
Accounts receivableLn 4$4.0M
Inventories for sale or useLn 8$16K
Prepaid expenses and deferred chargesLn 9$102K
Land, buildings, equipmentLn 10c$3.6M
InvestmentsLn 11–13$5.4M
Other assetsLn 15$1.4M
Total assetsLn 16$15.9M
LiabilitiesLn 26$4.0M
Net assetsLn 32$11.9M
OperationsPt I, VI
EmployeesI 5399
VolunteersI 6142
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$89K
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$36K
Share of the $3.7M endowmentSch D 1g0.97%
Typical, median of 2,202 orgs0.44%
EndowmentSch D · Pt V
LineFY24FY23FY22FY21FY20
End of yearLn 1g$3.7M$3.7M$4.3M$5.2M$5.2M
SpentLn 1d–1f$387K$1.2M$295K$299K$276K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$76K$218K
InvestmentsLn 11–13$5.1M$5.4M
Land, buildings, equipmentLn 10c$3.7M$3.6M
Total assetsLn 16$15.7M$15.9M
LiabilitiesLn 26$4.9M$4.0M
Net assetsLn 32$10.7M$11.9M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$204K$204K
Other salaries and wagesLn 7$9.4M$8.3M$1.0M$99K
Other employee benefitsLn 9$1.2M$1.0M$133K$828
Payroll taxesLn 10$1.3M$1.2M$152K$13K
Legal feesLn 11b$44K$44K
Accounting feesLn 11c$65K$65K
Investment management feesLn 11f$36K$36K
Other fees for servicesLn 11g$360K$249K$100K$11K
Advertising and promotionLn 12$31K$4K$15K$12K
Office expensesLn 13$89K$82K$6K$550
Information technologyLn 14$103K$43K$58K$3K
OccupancyLn 16$347K$320K$26K$912
TravelLn 17$170K$152K$17K$1K
Conferences, conventions and meetingsLn 19$69K$42K$26K$1K
InterestLn 20$236K$236K
Depreciation, depletion and amortizationLn 22$293K$285K$7K
InsuranceLn 23$195K$108K$87K
Other expenses (24a–d)Ln 24$607K$607K$128
All other expensesLn 24e$195K$66K$32K$97K
Total functional expensesLn 25$15.0M$12.7M$2.0M$239K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS Jul 22, 2025 $15.6M$15.0M$645K$11.9M 990 PDF
FY2023Filed with the IRS Aug 7, 2024 $14.2M$16.1M−$1.8M$10.7M 990 PDF
FY2022Filed with the IRS Sep 22, 2023 $14.4M$15.1M−$657K$12.1M 990 PDF
FY2021Filed with the IRS Nov 2, 2022 $13.1M$13.2M−$102K$13.9M 990 PDF
FY2020Filed with the IRS Oct 8, 2021 $13.2M$13.5M−$306K$13.6M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $15,618,856 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $13,811,565$13,731,274
I-9 Program service revenuePrior year $165,248$163,531
I-10 Investment incomePrior year $194,209$1,707,312
I-11 Other revenuePrior year $37,564$16,739
I-12 Total revenuePrior year $14,208,586$15,618,856
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $13,164,042$12,134,869
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,891,206$2,838,675
I-18 Total expensesPrior year $16,055,248$14,973,544
I-19 Revenue less expensesPrior year −$1,846,662$645,312
Part VI · Governance 9 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $15,618,856 across 11 lines filed
Lines not itemized here account for $39,471 of total revenue; see the IRS return.
VIII-1c Fundraising events$94,560
VIII-1e Government grants$13,040,334
VIII-1f All other contributions, gifts and grants$596,380
VIII-1g Noncash contributions (included above)$89,150
VIII-1h Total contributions, gifts and grants$13,731,274
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $163,531$163,531
VIII-3 Investment incomeExcluded from tax $136,232$136,232
VIII-6 Net rental income or lossExcluded from tax $1,000$1,000
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,571,080$1,571,080
VIII-8 Net income from fundraising eventsExcluded from tax −$23,732−$23,732
VIII-12 Total revenueRelated to mission $163,531 · Unrelated business $0 · Excluded from tax $1,724,051$15,618,856
Part IX · Statement of functional expenses $14,973,544 across 19 lines filed
IX-5 Pay of current officers, directors and key staffManagement $203,738$203,738
IX-7 Other salaries and wagesPrograms $8,320,539 · Management $1,011,520 · Fundraising $98,919$9,430,978
IX-9 Other employee benefitsPrograms $1,028,446 · Management $133,283 · Fundraising $828$1,162,557
IX-10 Payroll taxesPrograms $1,172,565 · Management $152,194 · Fundraising $12,837$1,337,596
IX-11b Legal feesManagement $43,830$43,830
IX-11c Accounting feesManagement $65,274$65,274
IX-11f Investment management feesManagement $36,243$36,243
IX-11g Other fees for servicesPrograms $248,991 · Management $100,466 · Fundraising $10,763$360,220
IX-12 Advertising and promotionPrograms $3,780 · Management $14,877 · Fundraising $12,500$31,157
IX-13 Office expensesPrograms $81,800 · Management $6,159 · Fundraising $550$88,509
IX-14 Information technologyPrograms $42,548 · Management $58,097 · Fundraising $2,622$103,267
IX-16 OccupancyPrograms $320,209 · Management $25,582 · Fundraising $912$346,703
IX-17 TravelPrograms $151,591 · Management $17,435 · Fundraising $1,029$170,055
IX-19 Conferences, conventions and meetingsPrograms $41,613 · Management $25,638 · Fundraising $1,283$68,534
IX-20 InterestPrograms $235,775$235,775
IX-22 Depreciation, depletion and amortizationPrograms $285,435 · Management $7,345$292,780
IX-23 InsurancePrograms $107,827 · Management $87,115$194,942
IX-24 Other expenses (24a–d)Programs $606,615 · Management $128$606,743
IX-24e All other expensesPrograms $65,841 · Management $31,588 · Fundraising $97,214$194,643
IX-25 Total functional expensesPrograms $12,713,575 · Management $2,020,512 · Fundraising $239,457$14,973,544
Part X · Balance sheet $15,931,660 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $75,956$217,912
X-3 Pledges and grants receivableStart of year $1,312,645$1,182,120
X-4 Accounts receivableStart of year $3,969,040$4,027,217
X-8 Inventories for sale or useStart of year $19,072$15,946
X-9 Prepaid expenses and deferred chargesStart of year $111,650$101,787
X-10c Land, buildings and equipment, netStart of year $3,693,024$3,634,009
X-11 Publicly traded securitiesStart of year $5,144,233$5,396,447
X-15 Other assetsStart of year $1,367,860$1,356,222
X-16 Total assetsStart of year $15,693,480$15,931,660
X-17 Accounts payable and accrued expensesStart of year $1,155,798$1,192,255
X-23 Secured mortgages and notes payableStart of year $3,784,058$2,811,246
X-25 Other liabilitiesStart of year $6,320$43,778
X-26 Total liabilitiesStart of year $4,946,176$4,047,279
X-27 Net assets without donor restrictionsStart of year $9,951,171$11,095,299
X-28 Net assets with donor restrictionsStart of year $796,133$789,082
X-32 Total net assets or fund balancesStart of year $10,747,304$11,884,381
X-33 Total liabilities and net assetsStart of year $15,693,480$15,931,660
Part XI · Reconciliation of net assets $11,884,381 net assets at year end
XI-1 Total revenue$15,618,856
XI-2 Total expenses$14,973,544
XI-3 Revenue less expenses$645,312
XI-4 Net assets at start of year$10,747,304
XI-5 Net unrealized gains (losses) on investments$491,765
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$11,884,381

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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