Lutheran Counseling And Family Services Of Wisconsin Inc
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 34
- Location
- Wauwatosa, WI
- Founding
- 07/1944
- Data as of
- 12/2021
- EIN
- 39-0806171
Organization Overview
Lutheran Counseling And Family Services Of Wisconsin Inc is located in Wauwatosa, WI. The organization was established in 1944. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Lutheran Counseling And Family Services Of Wisconsin Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Counseling And Family Services Of Wisconsin Inc 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 Counseling And Family Services Of Wisconsin Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 7.4% 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
LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN PROVIDES FAITH-BASED MENTAL HEALTH COUNSELING, FAMILY LIFE EDUCATION AND ADOPTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICES AND CHILD WELFARE (INCLUDES ADOPTION)
THRIFT STORES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deb Rayburn CEO | Officer | 40 | $122,145 |
Paul Minzlaff Vice-Chairman Of The Board | OfficerTrustee | 2 | $0 |
Richard Laabs Chairman Of The Board | OfficerTrustee | 2 | $0 |
Thomas Harms Director | Trustee | 2 | $0 |
Caroline Horn Director | Trustee | 2 | $0 |
Andrew Luptak Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $30,913 |
| Fundraising events | $12,873 |
| Related organizations | $0 |
| Government grants | $375,093 |
| All other contributions, gifts, grants, and similar amounts not included above | $256,985 |
| Noncash contributions included in lines 1a–1f | $6,273 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $675,864 |
| Total Program Service Revenue | $1,211,490 |
| Investment income | $87 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,415 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,234 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,931,321 |
| 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. | $147,913 |
| Compensation of current officers, directors, key employees. | $21,137 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $653,985 |
| Pension plan accruals and contributions | $49,305 |
| Other employee benefits | $57,470 |
| Payroll taxes | $62,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $70,587 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $125,630 |
| Advertising and promotion | $7,691 |
| Office expenses | $15,575 |
| Information technology | $18,556 |
| Royalties | $0 |
| Occupancy | $89,594 |
| Travel | $13,886 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $70 |
| Interest | $67 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,444 |
| Insurance | $20,324 |
| All other expenses | $21,549 |
| Total functional expenses | $1,535,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,762 |
| Savings and temporary cash investments | $511,177 |
| Pledges and grants receivable | $95,870 |
| Accounts receivable, net | $132,864 |
| 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 | $6,647 |
| Net Land, buildings, and equipment | $591,412 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,772 |
| Total assets | $1,391,504 |
| Accounts payable and accrued expenses | $81,106 |
| Grants payable | $0 |
| 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 | $2,200 |
| Total liabilities | $83,306 |
| Net assets without donor restrictions | $1,156,694 |
| Net assets with donor restrictions | $151,504 |
| 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 | $1,391,504 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Lutheran Counseling And Family Services Of Wisconsin Inc has recieved totaling $92,046.
| Awarding Organization | Amount |
|---|---|
Theodore W Batterman Family Foundation Inc Milwaukee, WI PURPOSE: IN SCHOOL COUNSELING FOR AT-RISK STUDENTS | $50,000 |
Duane H And Dorothy M Bluemke Charitable Foundation Ltd Sturgeon Bay, WI PURPOSE: FOR SUSTAINABILITY OF MINISTRY | $25,000 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: THE PURPOSE OF ENDOWMENT OR, IF SO DETERMINED BY THE BOARD OF DIRECTORS, FOR OTHER USES | $8,023 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: THE PURPOSE OF ENDOWMENT OR, IF SO DETERMINED BY THE BOARD OF DIRECTORS, FOR OTHER USES | $8,023 |
Youth Foundation Inc Milwaukee, WI PURPOSE: SOCIAL SERVICES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Arbor Circle Corporation Grand Rapids, MI | $11,236,854 | $17,704,356 |
Metropolitan Family Services Dupage Wheaton, IL | $0 | $16,523,351 |
Oakland Family Services Pontiac, MI | $6,566,624 | $13,805,046 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Sos Community Services Ypsilanti, MI | $4,698,915 | $12,205,840 |
Jewish Family And Childrens Service Of Minneapolis Golden Valley, MN | $33,981,144 | $11,171,027 |
Family & Children Services Inc Kalamazoo, MI | $32,880,645 | $13,121,460 |