Lutheran Metropolitan Ministry
- Assets
- $18.7m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 200
- Location
- Cleveland, OH
- Founding
- 09/1979
- Data as of
- 12/2021
- EIN
- 34-1043756
Organization Overview
Lutheran Metropolitan Ministry is located in Cleveland, OH. The organization was established in 1979. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Lutheran Metropolitan Ministry employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Metropolitan Ministry 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, Lutheran Metropolitan Ministry generated $17.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $16.5m during the year ending 12/2021. While expenses have increased by 8.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LMM SERVES PEOPLE WHO ARE OPPRESSED, FORGOTTEN AND HURTING. LMM HAS THREE AREAS OF SERVICE: WORKFORCE DEVELOPMENT, HEALTH AND WELLNESS AND HOUSING AND SHELTER. AT LMM WE BELIEVE IN SECOND CHANCES, WE PROMOTE PEACE AND WELL-BEING, WE SERVE WITH OUR HURTING AND FORGOTTEN NEIGHBORS IN NEED, AND WE STAND FOR HOPE, JUSTICE AND HUMAN DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING & SHELTER - THE GOAL OF LMM'S H&S SHELTER WORK IS THAT PEOPLE EXPERIENCING HOMELESSNESS ARE PROVIDED SAFE AND SECURE EMERGENCY SHELTER ALONGSIDE EFFICIENT AND APPROPRIATE PATHWAYS TO POSITIVE HOUSING. THROUGH HIGH QUALITY SHELTER SERVICES, COLLABORATION , AND CLIENT RESPECT, LMM SHELTER PROGRAMS WILL FULFILL THE AGENCY'S MISSIONAL PURPOSE OF EMPOWERING, VALUING, AND HEALING PEOPLE IN CRISIS. THE GOAL OF LMM'S H&S HOUSING WORK IS TO CREATE AND IMPLEMENT INNOVATIVE AFFORDABLE HOUSING SOLUTIONS FOR PEOPLE LEAVING HOMELESSNESS. WITH THE PANDEMIC STILL IN FULL EFFECT, THE OMNICRON SURGE JUST DECLINING, ALL PANDEMIC PROTOCOLS STILL IN PLACE FOR 2021 - MASKS, HANDWASHING, AND DISTANCING WHEN POSSIBLE. DURING THE FIRST 6 MONTHS OF 2021 LMM OPERATED SEVEN DIFFERENT SITES AND IN DECEMBER 2021 STARTED OPERATING A SEASONAL SHELTER. LMM OPERATES THE LARGEST MEN'S SHELTER IN THE STATE OF OHIO, 2,717 MEN SERVED, 505 HOUSING PLACEMENTS AND 167 JOB PLACEMENTS WERE MADE.
YOUTH SERVICES, - 65 YOUTH RECEIVED HOUSING AND SHELTER; 100% OF YOUTH HAD SAFE SHELTER EXPERIENCE; 3,800 SHELTER BED DAYS PROVIDED;
ADULT SUPPORT & ADVOCACY - 628 WITH DEMENTIA OR MENTAL ILLNESS RECEIVED GUARDIANSHIP; 95% REMAINED IN THE LEAST RESTRICTIVE HOUSING PLACEMENTS; 100% OF PEOPLE UNDER LMM GUARDIANSHIP OBTAINED ACCESS TO HEALTH CARE; 95% OF CARE PLAN GOALS WERE ACHIEVED WITHIN 90 DAYS OF GUARDIANSHIP
WORKFORCE DEVELOPMENT TRAINS INDIVIDUALS FROM THE HOMELESS AND RE-ENTRY POPULATIONS IN EMPLOYABLE SKILLS WHILE OPERATING SOCIALLY RESPONSIBLE BUSINESSES: 416,000 MEALS WERE PREPARED AND SERVED AT VARIOUS LOCATIONS. 128 STUDENTS RECEIVED VOCATIONAL TRAINING: 100% OF PARTICIPANTS STAYED OUT OF THE CRIMINAL JUSTICE SYSTEM, 86% INCREASED PLACEMENT IN HIGHER-PAID, LIVING WAGE JOBS. HEALTH AND WELLNESS PROVIDES BEHAVIORAL HEALTH SERVICES TO CLIENTS AND PARTICIPANT TO PROMOTE HEALING TO THOSE WHO ARE FORGOTTEN AND OPPRESSED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Genzler President 7 CEO | Officer | 50 | $136,550 |
Sue Cyncynatus President And Ceo/cfo - Interim | Officer | 50 | $123,340 |
Dianne Stack Board Treasurer | OfficerTrustee | 2 | $0 |
Nicole Braden-Lewis Board Chair | OfficerTrustee | 2 | $0 |
Elizabeth Pretlav Vice Chair | Officer | 1 | $0 |
Kristopher Nunn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,403,581 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,227,808 |
| Noncash contributions included in lines 1a–1f | $3,204 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,631,389 |
| Total Program Service Revenue | $667,944 |
| Investment income | $451,593 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,678 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,759,604 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,340 |
| Compensation of current officers, directors, key employees. | $104,839 |
| Compensation to disqualified persons | $5,948,449 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $118,794 |
| Other employee benefits | $694,569 |
| Payroll taxes | $667,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $90,184 |
| Fees for services: Accounting | $79,922 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,698 |
| Office expenses | $253,913 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $649,303 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $8,187 |
| Conferences, conventions, and meetings | $27,958 |
| Interest | $85,496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,339 |
| Insurance | $188,950 |
| All other expenses | $0 |
| Total functional expenses | $16,477,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,801,043 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $561,565 |
| Accounts receivable, net | $1,871,878 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,982 |
| Prepaid expenses and deferred charges | $86,116 |
| Net Land, buildings, and equipment | $7,050,020 |
| Investments—publicly traded securities | $5,339,071 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,738,675 |
| Accounts payable and accrued expenses | $675,511 |
| Grants payable | $0 |
| Deferred revenue | $84,709 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $605,477 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,641,714 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,007,411 |
| Net assets without donor restrictions | $9,412,758 |
| Net assets with donor restrictions | $6,318,506 |
| 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 | $18,738,675 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lutheran Metropolitan Ministry has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Edwin D Northrup Ii Fund Ins Trust Pittsburgh, PA PURPOSE: GUARDIANSHIP SERVICES | $15,000 |
Endowment Analysis
| Beg. Balance | $1,185,159 |
| Earnings | -$11,701 |
| Net Contributions | $225 |
| Ending Balance | $1,173,683 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advent House Ministries Inc Lansing, MI | $1,296,917 | $17,350,571 |
Lutheran Metropolitan Ministry Cleveland, OH | $18,738,675 | $17,759,604 |
Allegheny Christian Ministries Inc Davidsville, PA | $38,200,774 | $15,292,009 |
Diakon Topton, PA | $25,282,356 | $12,688,159 |
Shalom Ministries International Inc Dublin, OH | $25,383,102 | $20,342,961 |
Mel Trotter Ministries Grand Rapids, MI | $13,737,280 | $17,550,593 |
Disciplemakers Inc State College, PA | $2,971,948 | $5,867,999 |
Interim Pastor Ministries Inc Orleans, MI | $699,514 | $5,433,287 |
Kentucky Baptist Assemblies Inc Louisville, KY | $21,761,753 | $7,127,086 |
Cleveland Christian Home Inc Cleveland, OH | $9,204,950 | $4,752,818 |
St Luke Lutheran Community Portage Lakes North Canton, OH | $4,808,544 | $3,061,019 |
Reaching And Teaching International Ministries Incorporated Louisville, KY | $1,667,834 | $4,162,224 |