Lutheran Family Services Of Ne Inc is located in Omaha, NE. The organization was established in 1946. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Lutheran Family Services Of NE Inc employed 448 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Family Services Of NE Inc 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 Services Of NE Inc generated $32.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $24.3m during the year ending 12/2021. While expenses have increased by 1.1% 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
A HUMAN CARE ORGANIZATION OFFERING SERVICES IN HEALTH AND WELLNESS, AS WELL AS CHILDREN, REFUGEE AND IMMIGRATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND WELLNESS SERVICES INCLUDING ADULT AND CHILDREN BEHAVIORALHEALTH AS WELL AS OTHER INTEGRATED SUPPORT SERVICES.BEHAVIORAL HEALTH SERVICES INCLUDE MENTAL HEALTH THERAPY, MEDICATION MANAGEMENT, COMMUNITY SUPPORT, SUBSTANCE USE DISORDER TREATMENT, CRISIS RESPONSE, PEER SUPPORT AND ANGER MANAGEMENT. IN ADDITION, THERE ARE SPECIALTY SERVICES FOR SENIORS IN ASSISTED LIVING IN PARTNERSHIP WITH IMMANUEL ASSISTED LIVING, AS WELL AS SUPPORT SERVICES FOR ACTIVE MILITARY, VETERANS, AND THEIR LOVED ONES. MENTAL HEALTH COUNSELORS PROVIDE SUPPORT FOR CRISIS RESPONSE AND CO-RESPONDER PROGRAMS AS 24/7 BACKUP FOR ENFORCEMENT OFFICERS, SHELTERS AND FAMILIES WHO ACCESSED THE NEBRASKA FAMILY HELPLINE. THESE SERVICES EXPANDED FROM DOUGLAS COUNTY TO INCLUDE HALL AND BUFFALO COUNTIES AS WELL. LFS ALSO OPERATED A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTER IN LINCOLN, WHICH INVOLVES AN IN-DEPTH CARE AND SERVICE COORDINATION MODEL THAT LOOKS HOLISTICALLY AT THE CLIENT TO REMOVE BARRIERS TO CARE AND SERVICE WHILE SERVING CLIENTS WHERE THEY NEED ASSISTANCE ALONG THE SOCIAL DETERMINANTS OF HEALTH. CHILDREN'S BEHAVIORAL HEALTH INCLUDES FAMILY SUPPORT, INDIVIDUAL AND FAMILY COUNSELING. IN ADDITION, RSAFE PROGRAMS PROVIDE TREATMENT FOR CHILDREN AND FAMILY WHO HAVE SUFFERED EFFECTS OF CHILD SEXUAL ABUSE. ALL SERVICES ARE PROVIDED THROUGH FACE TO FACE OR TELEHEALTH SERVICES AS DETERMINED BY THE CLIENT. DURING 2021, 7,274 CLIENTS WERE SERVED IN THESE PROGRAMS.
COMMUNITY-BASED SERVICES INCLUDING CHILDREN'S SERVICES AND REFUGEE& IMMIGRATION SERVICESCHILDREN'S SERVICES PROGRAMS INCLUDE A) FAMILY PRESERVATION SERVICES ADOPTION SERVICES PROVIDING INFANT & WAITING CHILD ADOPTIONS AND POST ADOPTION SUPPORT, FOSTER CARE AND IN-HOME SERVICES, KINSHIP CARE, HOME STUDY SERVICES, AND FATHERHOOD SERVICES; B) INDIVIDUAL AND FAMILY SUPPORT SERVICES INCLUDING PARENT EDUCATION INVOLVING PREVENTION OF ABUSE AND NEGLECT BY TEACHING SKILLS TO BUILD FAMILY SELF-SUFFICIENCY, PARENTING SKILLS AND CONNECTIONS TO OTHER COMMUNITY SERVICES; C) EDUCATION AND LEARNING SERVICES INVOLVING CLASSES ON NURTURING PARENTING, BUDGETING AND FINANCIAL LITERACY AND PREVENTION AND EARLY INTERVENTION SERVICES FOR EXPECTANT MOTHERS AND AT-RISK FAMILIES. TOTAL NUMBER SERVED 3,326 CHILDREN AND FAMILIES, INCLUDING 99 ADOPTED SERVICES, 93 FOSTER FAMILIES.COMMUNITY SERVICES PROVIDES SERVICES FOR REFUGEES, HUMANITARIAN PAROLEES, OTHER IMMIGRANT GROUPS, ASYLEES, MIGRANTS AND INTERNATIONAL HUMAN TRAFFICKING VICTIMS. SPECIFIC SERVICES INCLUDED INITIAL REFUGEE RESETTLEMENT, IMMIGRATION LEGAL SERVICES, EXTENDED CASE MANAGEMENT, INTERPRETATION AND TRANSLATION, PRE- AND POST-EMPLOYMENT SERVICES AND EDUCATION AND LEARNING SERVICES, INCLUDING CLASSES ON COMMUNITY ORIENTATION TO THE US AND NEW COMMUNITY, BUDGETING AND FINANCIAL LITERACY, AND REEMPLOYMENT TRAINING. THESE PROGRAMS SERVED 4,894 IN 2021, INCLUDING 614 NEWLY ARRIVED REFUGEES AND AFGHAN HUMANITARIAN PAROLEES, AS WELL AS 240 IMMIGRANT FAMILIES. INTERPRETATION SERVICES WERE PROVIDED FOR 22 LANGUAGES. MOST OF THESE SERVICES ARE PROVIDED AT LOW OR NO COST TO CLIENTS. THE AGENCY IS THE LARGEST REFUGEE RESETTLEMENT RESOURCE IN NEBRASKA WITH FOUR OFFICIAL SITES IN OMAHA, LINCOLN, LEXINGTON, AND COUNCIL BLUFFS. IN ADDITION, LFS SERVICES REFUGEES IN OTHER RURAL LOCATIONS ACROSS NEBRASKA AS THE NEED ARISES.
OTHER PROGRAMS INCLUDE OPERATING THE 25TH STREET AVENUE APARTMENTS, AN APARTMENT BUILDING ON THE CAMPUS OF LUTHERAN FAMILY SERVICES OF NEBRASKA, INC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tawanda Mercer Nurse Practitioner | 40 | $206,734 | |
Angela Kline Nurse Practitioner | 40 | $183,167 | |
Donna Magnuson Cpo | 45 | $150,735 | |
Mosah Goodman COO - Legal Counsel | 45 | $142,496 | |
Mark Versen Cdo | 45 | $139,599 | |
David Johnson Interim Pres & CEO | Officer | 27 | $132,672 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Cfo Systems Llc Cfo Services | 12/30/21 | $254,744 |
Ernst And Young Us Llp Professional Contractors | 12/30/21 | $364,336 |
Mcgrath North Mullin & Kratz Pc Legal Services | 12/30/21 | $187,591 |
Rise Academy Contracted Services | 12/30/21 | $209,079 |
Bizco Inc It Services | 12/30/21 | $209,113 |
Statement of Revenue | |
---|---|
Federated campaigns | $658,600 |
Membership dues | $0 |
Fundraising events | $205,800 |
Related organizations | $326,528 |
Government grants | $9,400,757 |
All other contributions, gifts, grants, and similar amounts not included above | $11,567,815 |
Noncash contributions included in lines 1a–1f | $132,560 |
Total Revenue from Contributions, Gifts, Grants & Similar | $22,159,500 |
Total Program Service Revenue | $8,562,556 |
Investment income | $45,087 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $278,804 |
Net Gain/Loss on Asset Sales | $1,305,503 |
Net Income from Fundraising Events | $35,767 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $32,438,407 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $532,769 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $375,119 |
Compensation of current officers, directors, key employees. | $375,119 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,142,931 |
Pension plan accruals and contributions | $336,978 |
Other employee benefits | $1,675,730 |
Payroll taxes | $950,332 |
Fees for services: Management | $254,744 |
Fees for services: Legal | $251,034 |
Fees for services: Accounting | $414,709 |
Fees for services: Lobbying | $36,200 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,362,689 |
Advertising and promotion | $41,177 |
Office expenses | $883,930 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,712,569 |
Travel | $184,666 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $54,709 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $173,580 |
Insurance | $268,976 |
All other expenses | $13,036 |
Total functional expenses | $24,307,100 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,053,708 |
Savings and temporary cash investments | $2,470,921 |
Pledges and grants receivable | $9,287,647 |
Accounts receivable, net | $672,563 |
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 | $323,721 |
Net Land, buildings, and equipment | $598,208 |
Investments—publicly traded securities | $2,262,891 |
Investments—other securities | $0 |
Investments—program-related | $106,665 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $16,776,324 |
Accounts payable and accrued expenses | $2,698,815 |
Grants payable | $0 |
Deferred revenue | $64,000 |
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 | $94,865 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $208,425 |
Total liabilities | $3,066,105 |
Net assets without donor restrictions | $2,130,524 |
Net assets with donor restrictions | $11,579,695 |
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 | $16,776,324 |
Over the last fiscal year, we have identified 1 grants that Lutheran Family Services Of Ne Inc has recieved totaling $0.
Awarding Organization | Amount |
---|---|
Brad And Laura Nielsen Family Foundation Omaha, NE PURPOSE: FOR HUMAN CARE SERVICES | $0 |
Beg. Balance | $5,336,494 |
Earnings | $212,719 |
Grants | $122,278 |
Ending Balance | $5,426,935 |
Organization Name | Assets | Revenue |
---|---|---|
Four Oaks Family And Childrens Services Cedar Rapids, IA | $51,493,738 | $61,152,053 |
Heartland Family Service Omaha, NE | $53,515,624 | $48,475,527 |
Lutheran Family Services Of Ne Inc Omaha, NE | $16,776,324 | $32,438,407 |
Jewish Family Service Of Colorado Inc Denver, CO | $18,376,862 | $21,411,164 |
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Youth & Family Services Inc Rapid City, SD | $17,926,215 | $14,125,472 |
The Family Conservancy Kansas City, KS | $10,144,055 | $14,371,402 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |
Family Service Association Of Lincoln Lincoln, NE | $8,898,158 | $11,846,969 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |
Womens Center For Advancement Omaha, NE | $13,125,965 | $5,924,941 |