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Gretchen Mattson, Principal, Forest Lake Area Schools <br />Kelly (Trudeau) Novak, Founder/President, Perspective Communications <br />Jennifer Richert, Dean of Community, Lakes International Language Academy <br />Angelique Sloan, Gambling Manager for LC4YF <br />Dan Starry, Washington County Sheriff <br />Brandon Thyen, Chisago County Sheriff <br />LeeAnn Weigt, Vice-President, Olson’s Sewer Service, Inc. and <br /> Olson’s Excavating Service <br />HONORARY MEMBER <br />Fran Miron, Washington County Commissioner <br />Total Expenses by Function <br />Counseling $670,183.10 <br />Enrichment $240,254.32 <br />Intervention $227,609.36 <br />Total Program Services $1,138,046.78 <br />General and Administrative $75,869.79 <br />Fundraising and Development $50,579.85 <br />Total General and Administrative, $126,449.64 <br />Fundraising and Development <br />Total Expenses $1,264,496.42 <br />STATEMENT OF FUNCTIONAL EXPENSES <br />YEAR ENDING DECEMBER 31, 2023 <br />Income <br />Grants $239,988.73 <br />Charitable Gaming $165,311.09 <br />Special Events $74,073.56 <br />Program Fees $337,463.66 <br />Municipalities/County Income $207,230.56 <br />Donations $44,851.14 <br />Other Income $232,435.02 <br />Total Income $1,301,353.76 <br />Total Expenses $1,264,496.42 <br />Net Income $36,857.34 <br />INCOME STATEMENT <br />YEAR ENDING DECEMBER 31, 2023 <br />Special Events <br />2023 KEY EMPLOYEES (as of 12/31/2023) <br />Linda M. Madsen <br />Jenna Jones <br />Jamie Prettner <br />Rebecca Bowers <br />Carrie Niles <br />Jenny Birkholz <br />Sarah Curtis <br />Christa Lachell <br />Emily Tatum <br />Emma Norwood <br />Jessie Szmanda <br />Linda Pasicznyk <br />Kathy Lillis <br />Angelique Sloan <br />42% MALE <br />46% FEMALE <br /> 1% TRANSGENDER <br /> 1% NON-BINARY <br />10% (OPTED TO NOT DISCLOSE) <br />2023 LAKES <br />CENTER <br />GENDER DATA* <br />*DOES NOT INCLUDE <br />LINWOOD CLIENTS <br />Program Fees <br />Municipalities/ County Income <br />Other Income Grants <br />Donations <br />Charitable Gaming