Metropolitan Lutheran Ministry
- Assets
- $5.6m
- Revenue
- $11.5m
- Investments
- $329.8k
- Employees
- 42
- Location
- Kansas City, MO
- Founding
- 01/1975
- Data as of
- 12/2021
- EIN
- 43-0970991
Organization Overview
Metropolitan Lutheran Ministry is located in Kansas City, MO. The organization was established in 1975. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Metropolitan Lutheran Ministry employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metropolitan Lutheran 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, Metropolitan Lutheran Ministry generated $11.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $10.1m during the year ending 12/2021. While expenses have increased by 11.4% 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
CONNECTING THOSE IN NEED WITH FOOD, HOUSING, HEALTH CARE, EDUCATION, EMPLOYMENT SERVICES, AND OTHER RESOURCES IN ORDER TO NURTURE GREATER HOPE, HEALTH, OPPORTUNITY AND PEACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PATH TO SELF-SUFFICIENCY CAN SOMETIMES BEGIN AT THE MOST BASIC LEVEL OF NEED. MLM'S COMMUNITY ASSISTANCE CENTERS PROVIDE FOOD, RENT AND UTILITY ASSISTANCE, LEGAL DOCUMENTS, HOUSEHOLD HYGIENE ITEMS, AND DIAPERS. MLM FOOD PANTRIES AVERAGE 100 CLIENTS PER DAY, RECEIVING FOOD FOR THEMSELVES AND THEIR FAMILIES. 8,366 HOUSEHOLDS RECEIVED FOOD FROM OUR PANTRIES THROUGHOUT THE YEAR. THE SATURDAY BREAKFAST MINISTRY PROVIDED MEALS TO KANSAS AND MISSOURI INDIVIDUALS IN MIDTOWN KANSAS CITY, MISSOURI AND NORTHEAST KANSAS CITY, KANSAS.
MLM OPERATES A HOMELESS SERVICES PROGRAM TO ASSIST LITERALLY HOMELESS HOUSEHOLDS IN OBTAINING AND MAINTAINING PERMANENT HOUSING; PERMANENT SUPPORTIVE HOUSING PROGRAM SERVES THE NEEDS OF THE CHRONICALLY HOMELESS. THESE HOMELESS INDIVIDUALS HAVE EXPERIENCED LONG-TERM HOMELESSNESS, LIVING ON THE STREETS OR PLACES NOT MEANT FOR HUMAN HABITATION, AND CO-OCCURRING DISORDERS INCLUDING MENTAL ILLNESS, SUBSTANCE USE, AND PHYSICAL OR DEVELOPMENTAL DISABILITIES. MLM PROVIDES HOUSING ASSISTANCE, FINANCIAL ASSISTANCE, AND A TAILORED PACKAGE OF SUPPORTIVE SERVICES TO EACH HOMELESS HOUSEHOLD, ASSISTING THEM IN OBTAINING AND MAINTAINING PERMANENT HOUSING, ACHIEVING SELF-SUFFICIENCY. 30 INDIVIDUALS WERE HOUSED AND SUPPORTED THROUGH PERMANENT SUPPORTIVE HOUSING, EXITING HOMELESSNESS AND ACHIEVING STABILITY.
RARELY ARE FAMILIES HOMELESS OR AT-RISK OF HOMELESSNESS DUE TO A SINGLE CIRCUMSTANCE, AND THE PATH BACK TO SELF-SUFFICIENCY IS OFTEN GRADUAL. THE MLM EMPOWERMENT CONTINUUM PROGRAM PROVIDES A VARIETY OF TARGETED SERVICES DESIGNED TO SUPPORT HOUSEHOLDS IN THEIR JOURNEY TO SELF-SUFFICIENCY. SERVICES INCLUDE RAPID RE-HOUSING FOR LITERALLY HOMELESS FAMILIES WITH CHILDREN, YOUTH, INDIVIDUALS, AND THOSE FLEEING DOMESTIC VIOLENCE; LONG-TERM CASE MANAGEMENT, HOMELESSNESS PREVENTION, FINANCIAL ASSISTANCE, RENT AND UTILITY ASSISTANCE, LIFE-SKILLS, FINANCIAL AND EMPLOYMENT COACHING, AND ASSISTANCE WITH OTHER BASIC NEEDS. OVER 500 HOUSEHOLDS WERE PROVIDED EMPOWERMENT CONTINUUM SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Cooper Executive Director | Officer | 37.5 | $122,456 |
Becky Poitras Vp/ Assist. Exec. Director | 37.5 | $100,431 | |
David Anderson President | OfficerTrustee | 1 | $0 |
Erik Olson Vice President | OfficerTrustee | 1 | $0 |
Kathryn Fuger PHD Secretary | OfficerTrustee | 1 | $0 |
Philip Kernen Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $438,991 |
| Membership dues | $0 |
| Fundraising events | $207,951 |
| Related organizations | $50,502 |
| Government grants | $6,301,367 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,498,481 |
| Noncash contributions included in lines 1a–1f | $702,486 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,497,292 |
| Total Program Service Revenue | $38,392 |
| Investment income | $10,529 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,604 |
| Net Income from Fundraising Events | -$54,765 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,500,052 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| Grants and other assistance to domestic individuals. | $7,886,351 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,325 |
| Compensation of current officers, directors, key employees. | $127,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,077,294 |
| Pension plan accruals and contributions | $16,076 |
| Other employee benefits | $248,263 |
| Payroll taxes | $95,382 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,916 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,500 |
| Fees for services: Other | $120 |
| Advertising and promotion | $0 |
| Office expenses | $126,058 |
| Information technology | $39,439 |
| Royalties | $37,654 |
| Occupancy | $96,312 |
| Travel | $15,026 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,708 |
| Insurance | $31,827 |
| All other expenses | $0 |
| Total functional expenses | $10,050,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,482 |
| Savings and temporary cash investments | $3,251,267 |
| Pledges and grants receivable | $806,409 |
| 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 | $156,967 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $786,568 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $329,767 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $285,167 |
| Total assets | $5,622,627 |
| Accounts payable and accrued expenses | $171,126 |
| 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 | $2,000 |
| Total liabilities | $173,126 |
| Net assets without donor restrictions | $4,891,557 |
| Net assets with donor restrictions | $557,944 |
| 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 | $5,622,627 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Metropolitan Lutheran Ministry has recieved totaling $22,201.
| Awarding Organization | Amount |
|---|---|
Ir Tr Ua Dora & Arthur Johnson Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $12,201 |
Ina Calkins Tr 011013701800 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Arlington Of Naples Arlington Heights, IL | $121,796,918 | $23,712,777 |
Achievement Unlimited Inc Galesburg, IL | $34,667,403 | $31,696,526 |
Ctf Illinois Orland Park, IL | $14,323,596 | $25,057,116 |
Center For Housing And Health Chicago, IL | $3,048,076 | $18,275,784 |
Cedar Falls Lutheran Home Cedar Falls, IA | $37,181,426 | $19,916,708 |
Covenant Home Services Skokie, IL | $4,392,429 | $19,945,010 |
King-Bruwaert House Burr Ridge, IL | $65,181,853 | $13,001,524 |
Housing Forward Maywood, IL | $3,739,938 | $13,235,796 |
Midwest Housing Equity Group Inc Omaha, NE | $59,910,097 | $16,662,008 |
Hephzibah Childrens Association Oak Park, IL | $12,105,627 | $12,068,031 |
Metropolitan Lutheran Ministry Kansas City, MO | $5,622,627 | $11,500,052 |
Healing Place Inc Louisville, KY | $37,666,074 | $13,853,449 |