Lutheran Charities
- Assets
- $2.3m
- Revenue
- $107.4k
- Investments
- $2.1m
- Employees
- 3
- Location
- Williamsville, NY
- Founding
- 04/1987
- Data as of
- 12/2022
- EIN
- 22-2510574
Organization Overview
Lutheran Charities, operating under the name Lutheran Charities Of Western New York, is located in Williamsville, NY. The organization was established in 1987. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Lutheran Charities Of Western New York employed 3 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Charities Of Western New York 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 12/2022, Lutheran Charities Of Western New York generated $107.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (29.5%) each year. All expenses for the organization totaled $164.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Lutheran Charities Of Western New York has awarded 43 individual grants totaling $373,233. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
LUTHERAN CHARITIES IS A MINISTRY OF THE NIAGARA FRONTIER CONFERENCE OF THE UPSTATE NEW YORK SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. IT RAISES AND MANAGES FUNDS IN SUPPORT OF THE LUTHERAN CHURCH AND OTHER SOCIAL MINISTRY PROGRAMS IN WESTERN NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT PAYMENTS TO CHARITABLE AND RELIGIOUS ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Macro Chair | OfficerTrustee | 1 | $0 |
Emily Kordasiewicz Vice Chair | OfficerTrustee | 1 | $0 |
Barbara Biegner Treasurer | OfficerTrustee | 1 | $0 |
Terry Kinney Secretary | OfficerTrustee | 1 | $0 |
Melanie Rushforth Executive Director Beg. Oct. 2022 | Officer | 40 | $19,500 |
Thomas Madden Executive Director Through Aug. 2022 | Officer | 20 | $36,082 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,225 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,593 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,818 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,572 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $107,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $57,475 |
| 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. | $55,582 |
| Compensation of current officers, directors, key employees. | $55,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,411 |
| Pension plan accruals and contributions | $15,107 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $6,235 |
| Advertising and promotion | $189 |
| Office expenses | $1,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $410 |
| 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 | $0 |
| Insurance | $1,001 |
| All other expenses | $0 |
| Total functional expenses | $164,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,496 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $550 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,077,334 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,000 |
| Total assets | $2,257,380 |
| Accounts payable and accrued expenses | $333 |
| 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 | $60,000 |
| Total liabilities | $60,333 |
| Net assets without donor restrictions | $2,197,047 |
| Net assets with donor restrictions | $0 |
| 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 | $2,257,380 |
Grants Awarded
Over the last fiscal year, Lutheran Charities has awarded $50,575 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
SAMARITAN COUNSELING CENTER PURPOSE: COUNSELING AND FAMILY SUPPORT FOR LUTHERAN CONGREGATIONS | $6,175 |
LUMIN CAMPUS MINISTRY PURPOSE: EVOLVE INTO A SPIRITUAL DEVELOPMENT/DISCERNMENT MODEL WHERE STUDENTS CAN BE INFORMED AND EQUIPPED TO DO PRACTICAL, FAITH BASED WORK IN THE CLASSROOM AND BEYOND. | $30,000 |
PEACE OF THE CITY MINISTRIES PURPOSE: EDUCATIONAL INTERVENTION AND POST-HIGH SCHOOL SUPPORT | $7,200 |
SENECA STREET COMMUNITY DEVELOPMENT CORPORATION PURPOSE: YOUTH PROGRAMS | $7,200 |