2021-05-08T10:36:10-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 712 RIVERFRONT DRIVE SUITE 301 SHEBOYGAN WI 53081 990 2020-01-01 462087387 LOVE INC OF SHEBOYGAN COUNTY INC LOVE 9207836701 807 FOREST AVE SHEBOYGAN FALLS WI 53085 JIM FASSE TREASURER 9207836701 2021-05-06 1 JIM FASSE 999009999 RYAN GARTMAN P00019895 9204580341 2021-05-06 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JIM FASSE P O BOX 1241 SHEBOYGAN WI 53082 308594 0 X HTTP://LOVEINCSHEBOYGANCOUNTY.ORG X 2014 WI TO MOBILIZE LOCAL CHRISTIAN CHURCHES TO TRANSFORM LIVES AND COMMUNITIES THROUGH RELATIONSHIPS, IN THE NAME OF CHRIST. 11 11 6 252 0 0 191445 268859 0 0 0 0 47646 32379 239091 301238 0 0 0 0 158834 171450 0 0 19936 107382 111819 266216 283269 -27125 17969 175606 186361 7214 0 168392 186361 X WE ARE MEMBERS OF CHRISTIAN CHURCHES, UNITED IN PURPOSE AND LIVING OUT OUR FAITH THROUGH LOVING SERVICE TO THE PEOPLE IN OUR COMMUNITIES. OPENING OUR HEARTS TO GIVE AND RECEIVE LOVE, TRUTH, AND COMPASSION AS WE ARE JOINED TOGETHER IN CHRIST. THIS SPIRIT OF "WORKING TOGETHER" IS EVIDENT IN OUR COMMUNITIES THROUGH:-CHURCHES IN PARTNERSHIP-SERVICE ORGANIZATIONS LEARNING AND SUCCEEDING IN REALIZING THEIR MISSIONS-EVERYONE MAKING PROGRESS TOWARD THE FULLNESS OF LIFE 0 1 58683 GAP MINISTRY PROGRAMS PROVIDING FOR PHYSICAL NEEDS WITHIN THE COMMUNITY-PROVIDED 154 PRODUCT PACKAGES FROM IN-KIND DONATIONS. SOME PROGRAMS WERE PLACED ON HOLD DUE TO COVID-19, WHILE OTHERS OPERATED AT A REDUCED CAPACITY. 54276 TRANSFORMATIONAL MINISTRY WITH LIFE SKILLS CLASSES--OFFERED 4 DIFFERENT CLASSES IN 2020 SERVING 10 PARTICIPANTS. CLASSES MOVED TO VIRTUAL FORMAT BEGINNING IN APRIL. 47467 CLEARINGHOUSE CALL CENTER--THE ORGANIZATION HAS FASHIONED A COOPERATIVE HELPING RELATIONSHIP BETWEEN AGENCIES AND CHURCHES, GENERATED UNTAPPED CHURCH RESOURCES TO MEET COMMUNITY NEEDS, DEVELOPED A CLEARINGHOUSE TO SCREEN NEEDS AND USE COMMUNITY RESOURCES TO MEET NEEDS. COMPLETED 108 FULL INTAKE REQUESTS. 39856 VOLUNTEER MINISTRY--PROVIDING TRAINING AND SUPPORT FOR OUR 252 VOLUNTEERS TO ACTIVATE THEM IN THE COMMUNITY TO PROVIDE ASSISTANCE TO THE ORGANIZATION AND TO THE INDIVIDUALS WHO CONTACT THE ORGANIZATION FOR ASSISTANCE. 39856 200282 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 0 1 1 0 WI X TANDRA SBROCCO 9207836701 807 FOREST AVE SHEBOYGAN FALLS WI 53085 KATIE POPP EXECUTIVE DIRECTOR 40.00 X 29919 0 0 TANDRA SBROCCO EXECUTIVE DIRECTOR 40.00 X 24632 0 0 CHRIS MCKNIGHT CHAIRPERSON 1.00 X X 0 0 0 SHIRL BREUNIG VICE-CHAIRPERSON 1.00 X X 0 0 0 JIM FASSE TREASURER 1.00 X X 0 0 0 BILL HORSCH SECRETARY 1.00 X X 0 0 0 BRAD VEENENDAAL PAST CHAIRPERSON 1.00 X 0 0 0 TAMARA REMINGTON DIRECTOR 1.00 X 0 0 0 PAUL DIRKSE DIRECTOR 1.00 X 0 0 0 DAVID KOSTICHKA DIRECTOR 1.00 X 0 0 0 TODD WITTIG DIRECTOR 1.00 X 0 0 0 PAUL APARICIO DIRECTOR 1.00 X 0 0 0 REED BEIERSDORF DIRECTOR 1.00 X 0 0 0 54551 0 0 0 0 0 0 0 24799 30272 213788 19248 268859 39735 24799 7356 32379 32379 301238 0 0 32379 54552 43641 8183 2728 116898 93518 17535 5845 4293 4293 969 727 242 16370 6218 4861 5291 10534 7900 1580 1054 18200 10010 6370 1820 237 177 36 24 168 168 8065 8065 18180 9999 6363 1818 3501 1822 1613 66 PROGRAM SUPPLIES 19881 19881 TELEPHONE 6274 4078 1882 314 UTILITIES 3196 1757 1118 321 TRAINING 1137 398 625 114 814 156 117 541 283269 200282 63051 19936 68102 104681 5000 3996 529 1359 84126 68541 28939 15585 78036 55740 175606 186361 7214 0 7214 0 X 90356 99997 78036 86364 168392 186361 175606 186361 17969 0 X 0 0 0 X 134437 167524 331467 191445 268859 1093732 134437 167524 331467 191445 268859 1093732 97317 996415 1119 47646 48765 1142497 0.87210 0.73850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52538 43782 8756 31588 24759 6829 15585 PROMISES TO GIVE 55740 55740 LIVING OUT LOVE FUNDRAISER 47446 24799 22647 5834 PUTT FORE LOVE 8439 8439 117 55885 24799 31086 5951 5951 25135 FORM 990, PART III, LINE 3 DUE TO COVID-19, WE TRANSITIONED MANY OF OUR PROGRAMS TO VIRTUAL FORMATS. SOME OF OUR PROGRAMS WERE PUT ON HOLD OUT OF CONCERN FOR SAFETY AND HEALTH OF BOTH VOLUNTEERS AND COMMUNITY AT-LARGE. OTHER PROGRAMS REDUCED THE NUMBER OF VOLUNTEERS INVOLVED OR REDUCED THE TYPE OF SERVICE PROVIDED TO KEEP SOCIAL DISTANCING RECOMMENDATIONS IN PLACE. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR PREPARES THE DOCUMENTS FOR FORM 990 AND THEN SUBMITS TO THE BOARD TREASURER TO REVIEW ALL DOCUMENTS. UPON COMPLETION AND FILING OF FORM 990, IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED MONTHLY MEETING. ALL BOARD MEMBERS WILL REVIEW THE DOCUMENTS AND APPROVE IN THE MINUTES WITH A COPY MAINTAINED IN A PHYSICAL FILE AND AN ELECTRONIC FILE FORMAT. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED WHEN NEW MEMBERS JOIN THE BOARD. AT THE BEGINNING OF EACH FISCAL YEAR, EACH BOARD MEMBER AND STAFF MEMBER REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AS WELL AS ETHICS POLICY AND STATEMENT OF FAITH AND CONFIDENTIALITY POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE HIRING AND EVALUATION OF THE EXECUTIVE DIRECTOR AS OUTLINED IN THE ORGANIZATION BYLAWS. IN THE CASE OF HIRING A NEW EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS APPOINTS AN AD HOC HIRING COMMITTEE TO CONDUCT A REVIEW OF APPLICANTS, INTERVIEWING OF PROSPECTS, RESEARCHING OF COMPARABLE DATA, AND RECOMMENDATION TO THE FULL BOARD OF DIRECTORS OF THE TOP CANDIDATES. BOARD OF DIRECTORS CONDUCT A FULL REVIEW OF INFORMATION AND VOTE ON WHICH CANDIDATE TO OFFER THE POSITION AND DETERMINE SALARY. AFTER HIRING INDIVIDUAL, THE BOARD OF DIRECTORS CONDUCTS PERFORMANCE REVIEWS AFTER 90 DAYS, 6 MONTHS, AND THEN ANNUALLY MOVING FORWARD. AS OUTLINED IN THE BYLAWS, THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING, EVALUATION, AND COMPENSATION OF ALL OTHER STAFF MEMBERS. AS PART OF THE BUDGET PROCESS, THE EXECUTIVE DIRECTOR PRESENTS A PROPOSAL FOR STAFF COMPENSATION USING COMPARABLE DATA AND PERFORMANCE MANAGEMENT TOOLS. THE FULL BOARD OF DIRECTORS APPROVES ALL BUDGET ITEMS, INCLUDING STAFF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST AND THROUGH THE WISCONSIN DEPARTMENT OF FINANCIAL INSTITUTIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND THROUGH THE WISCONSIN DEPARTMENT OF FINANCIAL INSTITUTIONS.