Lutheran Charities
- Assets
- $2.6m
- Revenue
- $468.7k
- Investments
- $2.5m
- Employees
- 4
- Location
- Williamsville, NY
- Founding
- 04/1987
- Data as of
- 12/2021
- 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 12/2021, Lutheran Charities Of Western New York employed 4 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 12/2021, Lutheran Charities Of Western New York generated $468.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.2%) each year. All expenses for the organization totaled $178.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Lutheran Charities Of Western New York has awarded 35 individual grants totaling $322,658. 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
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 |
|---|---|---|---|
Thomas Madden Executive Director | Officer | 1 | $53,500 |
Rev Serena Mollenkoph-Grill Chair | OfficerTrustee | 1 | $0 |
David Macro Vice Chair | OfficerTrustee | 1 | $0 |
Barbara Biegner Treasurer | OfficerTrustee | 1 | $0 |
Terry Kinney Secretary | OfficerTrustee | 1 | $0 |
Alan Aquilina MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,901 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,709 |
| Total Program Service Revenue | $0 |
| Investment income | $132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,097 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $468,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $71,924 |
| 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. | $53,500 |
| Compensation of current officers, directors, key employees. | $53,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,020 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,569 |
| 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 | $6,039 |
| Advertising and promotion | $425 |
| Office expenses | $7,314 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,168 |
| Travel | $152 |
| 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 | $1,003 |
| All other expenses | $1,438 |
| Total functional expenses | $178,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,999 |
| Savings and temporary cash investments | $24,523 |
| 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 | $1,300 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,481,220 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,575,042 |
| Accounts payable and accrued expenses | $2,195 |
| 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 | $0 |
| Total liabilities | $2,195 |
| Net assets without donor restrictions | $2,572,847 |
| 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 | $2,575,042 |
Grants Awarded
Over the last fiscal year, Lutheran Charities has awarded $46,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Lancaster, NY PURPOSE: FUND THE ORGANIC YOUTH PROGRAM TO CHANGE LIVES THROUGH PROVIDING QUALITY MINISTRY, RESOURCES, EDUCATION AND SUPPORT | $10,000 |
North Tonawanda, NY PURPOSE: COUNSELING AND FAMILY SUPPORT FOR LUTHERAN CONGREGATIONS | $9,000 |
AUGUSTANA LUTHERAN CHURCH PURPOSE: REFUGEE AND IMMIGRANT DRIVING PROGRAM | $9,000 |
Buffalo, NY PURPOSE: EDUCATIONAL INTERVENTION AND POST-HIGH SCHOOL SUPPORT | $9,000 |
Buffalo, NY PURPOSE: YOUTH PROGRAMS | $9,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Lutheran Charities has recieved totaling $34,229.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE | $34,091 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $30 |
Endowment Analysis
| Beg. Balance | $2,186,144 |
| Earnings | $373,967 |
| Other Expense | $78,891 |
| Ending Balance | $2,481,220 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of New York City New York, NY | $40,512,646 | $61,047,819 |
United Way Of Massachusetts Bay Inc Boston, MA | $61,459,192 | $54,248,060 |
Childrens Rescue Fund Bronx, NY | $24,029,170 | $53,044,030 |
Jewish Federation Of Greater Philadelphia Philadelphia, PA | $424,827,168 | $56,076,653 |
Masonic Charity Foundation Of New Jersey Burlington, NJ | $172,221,934 | $43,314,018 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY | $189,540,443 | $45,112,374 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA | $71,821,513 | $41,142,392 |
United Way Of Connecticut Rocky Hill, CT | $9,253,569 | $38,307,240 |
Jewish Federation Of Greater Pittsburgh Pittsburgh, PA | $277,158,927 | $43,372,124 |
Foundation For Jewish Philanthropies Getzville, NY | $249,898,212 | $25,804,353 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | $111,398,154 | $23,240,167 |
Colcom Foundation Pittsburgh, PA | $406,634,028 | $48,313,267 |