Lutheran Family Service
- Assets
- $385.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 23
- Location
- Fort Dodge, IA
- Founding
- 12/2015
- Data as of
- 06/2021
- EIN
- 42-0702558
Organization Overview
Lutheran Family Service is located in Fort Dodge, IA. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Lutheran Family Service employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Family Service 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 06/2021, Lutheran Family Service generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 6 years. 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 FAMILY SERVICE IS ORGANIZED AS A NOT-FOR-PROFIT, RELIGIOUS ORGANIZATION FOR THE PURPOSE OF PROVIDING FAMILY AND INDIVIDUAL COUNSELING AND ADOPTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRIST-CENTERED COUNSELING IS PROVIDED TO INDIVIDUALS, COUPLES AND FAMILIES BY LICENSED AND PROFESSIONALLY TRAINED FAMILY THERAPISTS. A SLIDING FEE SCALE BASED ON INCOME IS AVAILABLE FOR THOSE WITHOUT INSURANCE. GIFTS FROM INDIVIDUALS, CONGREGATIONS AND ORGANIZATIONS MAKE THIS POSSIBLE.
PREGNANCY COUNSELING IS PROVIDED TO YOUNG WOMEN, YOUNG MEN AND THEIR FAMILIES EXPERIENCING AN UNPLANNED PREGNANCY. NO FEES ARE CHARGED TO THE BIRTH FAMILY FOR THIS SERVICE.
ADOPTION SERVICES ARE PROVIDED TO COUPLES WISHING TO EXPAND THEIR FAMILIES THROUGH INTERNATIONAL, DOMESTIC OR EMBRYO ADOPTION. FEES ARE ASSESSED TO COUPLES BASED ON A SLIDING SCALE ASSESSED ACCORDING TO THEIR INCOME.
CONGREGATIONAL SERVICES BRINGS LIFE-CHANGING INFORMATION AND RESOURCES TO MEMBERS OF LCMS PARTNER CONGREGATIONS
CHRIST-CENTERED COUNSELING IS PROVIDED TO INDIVIDUALS, COUPLES AND FAMILIES BY LICENSED AND PROFESSIONALLY TRAINED FAMILY THERAPISTS. A SLIDING FEE SCALE BASED ON INCOME IS AVAILABLE FOR THOSE WITHOUT INSURANCE. GIFTS FROM INDIVIDUALS, CONGREGATIONS AND ORGANIZATIONS MAKE THIS POSSIBLE.
PREGNANCY COUNSELING IS PROVIDED TO YOUNG WOMEN, YOUNG MEN AND THEIR FAMILIES EXPERIENCING AN UNPLANNED PREGNANCY. NO FEES ARE CHARGED TO THE BIRTH FAMILY FOR THIS SERVICE.
ADOPTION SERVICES ARE PROVIDED TO COUPLES WISHING TO EXPAND THEIR FAMILIES THROUGH INTERNATIONAL, DOMESTIC OR EMBRYO ADOPTION. FEES ARE ASSESSED TO COUPLES BASED ON A SLIDING SCALE ASSESSED ACCORDING TO THEIR INCOME.
CONGREGATIONAL SERVICES BRINGS LIFE-CHANGING INFORMATION AND RESOURCES TO MEMBERS OF LCMS PARTNER CONGREGATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Max Phillips Executive Director | Trustee | 32 | $99,142 |
Rev Keith Haney Board Member | Trustee | 0 | $0 |
Rev Bradley Ferch Board Member | Trustee | 0 | $0 |
Mrs Cara Heiden President | Trustee | 0 | $0 |
Mrs Adeline Gutz Secretary | Trustee | 0 | $0 |
Mr Ken Puck Vice-President | Trustee | 0 | $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 | $600,096 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $600,096 |
| Total Program Service Revenue | $644,103 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,244,236 |
| 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. | $108,522 |
| Compensation of current officers, directors, key employees. | $4,891 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $560,738 |
| Pension plan accruals and contributions | $36,953 |
| Other employee benefits | $25,957 |
| Payroll taxes | $61,015 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,362 |
| Fees for services: Accounting | $5,994 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,992 |
| Advertising and promotion | $5,754 |
| Office expenses | $42,953 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,685 |
| Travel | $36,544 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,387 |
| Interest | $2,223 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,279 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,164,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,486 |
| Savings and temporary cash investments | $6,147 |
| Pledges and grants receivable | $87,989 |
| Accounts receivable, net | $17,902 |
| 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 | $24,070 |
| Net Land, buildings, and equipment | $159,530 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,829 |
| Total assets | $384,953 |
| Accounts payable and accrued expenses | $98,474 |
| Grants payable | $0 |
| Deferred revenue | $16,189 |
| 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 | $114,663 |
| Net assets without donor restrictions | $261,298 |
| Net assets with donor restrictions | $8,992 |
| 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 | $384,953 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Lutheran Family Service has recieved totaling $53,220.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $16,725 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: GRANT DISTRIBUTION FOR CATHOLIC EDUCATION FUND (HOPE) | $10,000 |
Gant Family Foundation Melville, NY PURPOSE: SEE STATEMENT #11 | $10,000 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $8,150 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $8,000 |
Madden-Mallory Foundation Luverne, IA PURPOSE: GENERAL SUPPORT | $300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Catholic Charities Of The Diocese Of St Cloud St Cloud, MN | $15,523,133 | $20,074,695 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Anoka County Community Action Program Inc Blaine, MN | $29,951,752 | $19,161,857 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Scott-Carver-Dakota Cap Agency Inc Shakopee, MN | $7,282,978 | $17,833,370 |
Canvas Health Inc Oakdale, MN | $11,355,158 | $16,271,120 |
Loaves & Fishes Community Services Naperville, IL | $11,205,502 | $18,895,989 |
Semcac Inc Rushford, MN | $7,911,283 | $16,344,124 |
Chaddock Quincy, IL | $570,922 | $15,390,482 |