Lutheran Family And Childrens Services Of Missouri
- Assets
- $11.4m
- Revenue
- $13.9m
- Investments
- $3.2k
- Employees
- 250
- Location
- St Louis, MO
- Founding
- 04/1957
- Data as of
- 12/2021
- EIN
- 43-0652650
Organization Overview
Lutheran Family And Childrens Services Of Missouri is located in St Louis, MO. The organization was established in 1957. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Lutheran Family And Childrens Services Of Missouri employed 250 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Lutheran Family And Childrens Services Of Missouri 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 Family And Childrens Services Of Missouri generated $13.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $13.4m during the year ending 12/2021. While expenses have increased by 2.5% 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.
Since 2020, Lutheran Family And Childrens Services Of Missouri has awarded 13 individual grants totaling $3,100,282. 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
THROUGH CHRIST'S LOVE, WE EMPOWER CHILDREN AND FAMILIES TO OVERCOME CHALLENGES TODAY SO THEY CAN BUILD A BETTER TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICES: PARENTING SERVICES HELP PREGNANT WOMEN AND PARENTS THROUGH INTENSIVE CASE MANAGEMENT, SUPPORTIVE COUNSELING, EVIDENCE-BASED PARENT EDUCATION, AND RELEVANT REFERRALS. OUR GOAL FOR EACH FAMILY IS TO ACHIEVE A SAFE AND STABLE HOME ENVIRONMENT WHILE DECREASING THE RISK OF CHILD ABUSE OR NEGLECT. ADOPTION SERVICES INCLUDE INFORMATION, SUPPORT, AND REFERRALS FOR POTENTIAL ADOPTIVE FAMILIES, EDUCATION AND GUIDANCE, ASSESSMENT PREPARATION, HOME STUDIES, TRAINING, POST-PLACEMENT SERVICES, AND POST-ADOPTION SERVICES. FOSTER CARE SERVICES PROVIDE SAFETY, STABILITY, AND WELL-BEING FOR THESE CHILDREN THROUGH CASE MANAGEMENT, FOSTER PARENT RECRUITMENT, TRAINING, AND LICENSING.
BEHAVIORAL HEALTH: MENTAL HEALTH AND PREVENTION SERVICES ARE DELIVERED BY MENTAL HEALTH PROFESSIONALS WHO ARE COMMITTED TO UNDERSTANDING THE UNIQUE NEEDS OF EACH INDIVIDUAL. WE AIM TO IMPROVE WELL-BEING THROUGH CARING AND EFFECTIVE THERAPY THAT FOCUSES ON MAXIMIZING STRENGTHS AND SUPPORTING THE CLIENT'S EFFORTS TO ACCOMPLISH DESIRED CHANGE. COMMON ISSUES ADDRESSED INCLUDE DEPRESSION, ANXIETY, FAMILY CONFLICT, GRIEF/LOSS, TRAUMA, SEPARATION/DIVORCE, AND PROBLEMS FACING CHILDREN AND TEENS. ALL SERVICES ARE PROVIDED IN AN OFFICE-BASED OR SCHOOL SETTING.
HILLTOP CHILD AND FAMILY DEVELOPMENT CENTER: HILLTOP CHILD AND FAMILY DEVELOPMENT CENTER IS A SAFE AND LOVING COMMUNITY FOR CHILDREN AND THEIR FAMILIES, PROVIDING QUALITY CHILD AND FAMILY DEVELOPMENT SERVICES IN NORTH ST. LOUIS. STATE LICENSED AND NATIONALLY ACCREDITED, HILLTOP PREPARES CHILDREN FOR SUCCESS IN SCHOOL THROUGH AN EVIDENCED-BASED "HANDS-ON, MINDS-ON" CURRICULUM. INTEGRATION OF PARENTING EDUCATION AND BEHAVIORAL HEALTH SERVICES INTO OUR CHILD DEVELOPMENT PROGRAM PROVIDES A WRAP-AROUND APPROACH AND FILLS A GAP FOR MUCH-NEEDED, ACCESSIBLE SERVICES IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Duggar President & CEO | Officer | 40 | $197,082 |
Jeffrey Cook Cpa VP Finance | Officer | 40 | $152,584 |
Janice Raeber Director Of Development | Officer | 40 | $148,500 |
Rayna Ewell VP Human Resources | Officer | 40 | $143,268 |
Susan Mcdowell VP Operations | Officer | 40 | $142,684 |
Laura Hollingsworth Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $573,123 |
| Membership dues | $0 |
| Fundraising events | $250,384 |
| Related organizations | $0 |
| Government grants | $10,947,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,241,922 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,012,704 |
| Total Program Service Revenue | $832,908 |
| Investment income | $19,892 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,128 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,024 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,865,128 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,532,909 |
| Grants and other assistance to domestic individuals. | $92,838 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $784,119 |
| Compensation of current officers, directors, key employees. | $378,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,351,807 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $864,463 |
| Payroll taxes | $668,669 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $535,873 |
| Advertising and promotion | $0 |
| Office expenses | $110,326 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $690,178 |
| Travel | $128,207 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,923 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $192,891 |
| Insurance | $91,050 |
| All other expenses | $16,055 |
| Total functional expenses | $13,419,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,326,048 |
| Savings and temporary cash investments | $101,625 |
| Pledges and grants receivable | $1,731,115 |
| Accounts receivable, net | $81,179 |
| 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 | $69,890 |
| Net Land, buildings, and equipment | $2,714,697 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,158 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,364,082 |
| Total assets | $11,391,794 |
| Accounts payable and accrued expenses | $742,281 |
| Grants payable | $0 |
| Deferred revenue | $28,318 |
| 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 | $39,743 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $212,363 |
| Total liabilities | $1,022,705 |
| Net assets without donor restrictions | $8,288,724 |
| Net assets with donor restrictions | $2,080,365 |
| 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 | $11,391,794 |
Grants Awarded
Over the last fiscal year, Lutheran Family And Childrens Services Of Missouri has awarded $1,527,738 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
Kansas City, MO PURPOSE: SUPPORT WOMEN THROUGHOUT PREGNANCY AND UNTIL THE CHILD'S FIRST BIRTHDAY. | $514,929 |
St Louis, MO PURPOSE: SUPPORT FOR FAMILIES TO ENCOURAGE CHILD DEVELOPMENT AND HEALTHY FAMILIES. | $249,784 |
St Louis, MO PURPOSE: SUPPORT FOR FAMILIES TO ENCOURAGE CHILD DEVELOPMENT AND HEALTHY FAMILIES. | $229,123 |
St Louis, MO PURPOSE: SUPPORT WOMEN THROUGHOUT PREGNANCY AND UNTIL THE CHILD'S FIRST BIRTHDAY. | $203,251 |
Bridgeton, MO PURPOSE: SUPPORT WOMEN THROUGHOUT PREGNANCY AND UNTIL THE CHILD'S FIRST BIRTHDAY. | $186,276 |
POSITIVE IMPACTS PURPOSE: SUPPORT FOR FAMILIES TO ENCOURAGE CHILD DEVELOPMENT AND HEALTHY FAMILIES. | $94,302 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Lutheran Family And Childrens Services Of Missouri has recieved totaling $677,222.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Improve Health;AWD - Improve Health; TTP - Improve Health | $528,213 |
Jefferson Foundation Festus, MO PURPOSE: MENTAL HEALTH COUNSELING PROGRAM | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $27,350 |
Veterans United Foundation Columbia, MO PURPOSE: LP: PARENTING PROGRAM | $25,000 |
Heart Of Missouri United Way Inc Columbia, MO PURPOSE: Community investment and engagement | $17,930 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $15,000 |
Endowment Analysis
| Beg. Balance | $15,575 |
| Ending Balance | $15,575 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
Jewish Child And Family Services Chicago, IL | $66,913,873 | $39,925,385 |
Sunrise Childrens Services Mt Washington, KY | $37,970,472 | $27,965,095 |
Youth And Shelter Services Inc Ames, IA | $20,702,397 | $24,039,614 |
Kidstlc Inc Olathe, KS | $31,030,355 | $24,436,470 |
Kansas Childrens Service League Wichita, KS | $10,344,235 | $17,651,176 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |