Baptist Trinity Lutheran Legacy Foundation
- Assets
- $60.4m
- Revenue
- $7.0m
- Investments
- $878.8k
- Employees
- 8
- Location
- Kansas City, MO
- Founding
- 06/1975
- Data as of
- 12/2021
- EIN
- 23-7432481
Organization Overview
Baptist Trinity Lutheran Legacy Foundation is located in Kansas City, MO. The organization was established in 1975. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Baptist Trinity Lutheran Legacy Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baptist Trinity Lutheran Legacy Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Baptist Trinity Lutheran Legacy Foundation generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $2.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Baptist Trinity Lutheran Legacy Foundation has awarded 121 individual grants totaling $2,014,082. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY MEDICAL ASSISTANCE, NEIGHBORHOOD SCHOOL HEALTH GRANTS, AND HEALTH EDUCATION PROGRAMS AND SERVICES TO THE KANSAS CITY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KANSAS CITY'S MEDICINE CABINET - SHORT-TERM MEDICAL ASSISTANCE. SEE SCHEDULE O FOR DISCUSSION OF PROGRAM SERVICE ACCOMPLISHMENTS.
MEDICAL EDUCATION - ANNUAL CONFERENCE FOR MEDICAL PROFESSIONALS AND OTHER EDUCATION PROGRAMS, INCLUDING RESIDENT AND PATIENT EDUCATION, SCHOLARSHIPS FOR NURSING AND RESPIRATORY THERAPY STUDENTS, AND CONTINUING MEDICAL EDUCATION FOR MEDICAL PROFESSIONALS.
COMMUNITY HEALTH GRANTS AND OTHER PROGRAMS - SEE SCHEDULE O FOR DISCUSSION OF PROGRAM SERVICE ACCOMPLISHMENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Radtke Executive Director | Officer | 55 | $158,565 |
Stephen Salanski MD Board Member / Immediate Past Chair | OfficerTrustee | 4 | $0 |
Craig Roeder Board Member / Chair | OfficerTrustee | 4 | $0 |
Kurt Saylor Board Member / Treasurer | OfficerTrustee | 4 | $0 |
Harley Metcalfe Board Member / Vice Chair | OfficerTrustee | 4 | $0 |
Elizabeth Liz Deckert Board Member / Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,045,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,045,442 |
| Total Program Service Revenue | $7,982 |
| Investment income | $814,100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,135,599 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,003,723 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $283,250 |
| Grants and other assistance to domestic individuals. | $1,071,196 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $158,916 |
| Compensation of current officers, directors, key employees. | $66,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $252,730 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,709 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,003 |
| Fees for services: Accounting | $12,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $213,662 |
| Fees for services: Other | $111,437 |
| Advertising and promotion | $19,235 |
| Office expenses | $2,514 |
| Information technology | $47,887 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,528 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,870 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,817 |
| Insurance | $0 |
| All other expenses | $2,957 |
| Total functional expenses | $2,398,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $991,840 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,167 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,229 |
| Net Land, buildings, and equipment | $75,849 |
| Investments—publicly traded securities | $58,479,071 |
| Investments—other securities | $878,825 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $60,443,981 |
| Accounts payable and accrued expenses | $19,761 |
| Grants payable | $153,274 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $173,035 |
| Net assets without donor restrictions | $52,746,419 |
| Net assets with donor restrictions | $7,524,527 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $60,443,981 |
Grants Awarded
Over the last fiscal year, Baptist Trinity Lutheran Legacy Foundation has awarded $264,750 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
INDEPENDENCE SCHOOL DISTRICT PURPOSE: Legacy grants for student health - COVID19 | $25,000 |
Kansas City, MO PURPOSE: Legacy grants for student health - to be used for asthma treatment and supplies, health | $25,000 |
NORTH KANSAS CITY SCHOOLS PURPOSE: Legacy grants for student health - COVID19 | $25,000 |
KANSAS CITY MISSOURI PUBLIC SCHOOLS PURPOSE: Medical education | $25,000 |
Olathe, KS PURPOSE: Legacy grants for student health - COVID19 | $18,750 |
SHAWNEE MISSION SCHOOL DISTRICT PURPOSE: Legacy grants for student health - COVID19 | $18,750 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Baptist Trinity Lutheran Legacy Foundation has recieved totaling $35,188.
| Awarding Organization | Amount |
|---|---|
Herbert Vincent Jones Jr Foundation Dallas, TX PURPOSE: SUPPORT KANSAS CITY'S | $35,188 |
Endowment Analysis
| Beg. Balance | $5,293,389 |
| Earnings | $269,986 |
| Net Contributions | $869,998 |
| Other Expense | $71,361 |
| Grants | $37,350 |
| Ending Balance | $6,324,662 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Saint Francis Health System Inc General/Professional Liability Los Tulsa, OK | $35,657,077 | $16,772,953 |
Construction Industry Of Kansas Health & Welfare Trust Fund Agreem Lexington, KY | $4,313,780 | $19,547,175 |
Cmc Foundation Of Central Texas St Louis, MO | $62,748,063 | $28,416,525 |
Baptist Memorial Health Care Foundation Memphis, TN | $704,887,527 | $54,101,503 |
Saint Lukes Foundation Kansas City, MO | $267,580,144 | $14,180,351 |
Conway Regional Hospital Employees Medical Trust Conway, AR | $4,792,680 | $16,387,089 |
Childrens Hospital Foundation Louisville, KY | $121,952,447 | $19,774,743 |
Southern Illinois Laborers & Empl Health & Welfare Fund Marion, IL | $23,536,245 | $17,167,946 |
Le Bonheur Childrens Hospital Foundation Memphis, TN | $96,675,707 | $25,710,554 |
Cardinal Glennon Childrens Foundation St Louis, MO | $175,256,703 | $38,879,675 |
Manatts Inc Group Health Plan & Tr Brooklyn, IA | $3,919,154 | $13,220,530 |
Communicare Services Elizabethtown, KY | $10,036,197 | $20,763,461 |