Lutheran Family Services Of Ne Inc
- Assets
- $29.6m
- Revenue
- $34.4m
- Investments
- $0.0
- Employees
- 472
- Location
- Omaha, NE
- Founding
- 05/1946
- Data as of
- 12/2022
- EIN
- 23-7267972
Organization Overview
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 12/2022, Lutheran Family Services Of NE Inc employed 472 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 12/2022, Lutheran Family Services Of NE Inc generated $34.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $32.9m during the year ending 12/2022. While expenses have increased by 4.8% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OFFERING SERVICES IN HEALTH AND WELLNESS, AS WELL AS CHILDREN, REFUGEE AND IMMIGRATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY-BASED SERVICES INCLUDING CHILDREN'S REFUGEE & IMMIGRATION SERVICESCOMMUNITY BASED SERVICES INCLUDES: REFUGEE SERVICES, IMMIGRATION LEGAL SERVICES, ANTI-HUMAN TRAFFICKING, MIGRANT SUPPORT SERVICES, HEALTHY HOUSING AND TRANSITIONAL LIVING.REFUGEE SERVICES INCLUDES: RESETTLEMENT, HOUSING, JOB PLACEMENT, CULTURAL ORIENTATION, ENGLISH LANGUAGE CLASSES, AND OTHER SUPPORT SYSTEMS. IMMIGRATION LEGAL SERVICES PROVIDES LOW-COST COMPLETION OF IMMIGRATION APPLICATIONS PROVIDED BY ACCREDITED LEGAL STAFF. ANTI-HUMAN TRAFFICKING PROVIDES CASE MANAGEMENT AND LEGAL SUPPORTS FOR VICTIMS OF HUMAN LABOR TRAFFICKING. MIGRANT SUPPORT SERVICES PROVIDES BEHAVIORAL HEALTH, PARENTING CLASSES AND VARIOUS CASE SCREENS FOR NON-VIOLENT IMMIGRATION DETAINEES AWAITING COURT PROCEEDINGS. HEALTHY HOUSING CONDUCTS HOME INTERVENTIONS THROUGH CONSTRUCTION AND/OR EDUCATION TO REDUCE ENVIRONMENTAL ISSUES IN THE HOME THAT IMPACT ASTHMA AND RESPIRATORY CONDITIONS IN CHILDREN. THE TRANSITIONAL LIVING PROGRAM IS A HOUSING PROGRAM FOR FORMER FOSTER YOUTH TO STABILIZE, ATTAIN SKILLS, COMPLETE GOALS AND TRANSITION TO EMPLOYMENT, EDUCATION AND HOUSING. IN 2022, THESE PROGRAMS SERVED 4,075 CLIENTS IN REFUGEE AND IMMIGRANT SERVICES AND 1,135 CLIENTS IN HOMELESS PREVENTION SUPPORT.
HEALTH AND WELLNESS SERVICES INCLUDING ADULT AND CHILDREN BEHAVIORAL HEALTH, CHILDREN'S SERVICES AS WELL AS OTHER INTEGRATED SUPPORT SERVICES. BEHAVIORAL HEALTH SERVICES INCLUDE MENTAL HEALTH THERAPY, MEDICATION MANAGEMENT, COMMUNITY SUPPORT, SUBSTANCE USE DISORDER TREATMENT, CRISIS RESPONSE, AND PEER SUPPORT. 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 2022, 7,736 CLIENTS WERE SERVED IN THESE PROGRAMS.CHILDREN'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 2,082 CHILDREN AND FAMILIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Tonniges Pres & CEO | Officer | 42 | $237,311 |
Angela Kline Nurse Practitioner | 40 | $187,805 | |
Tawanda Mercer Nurse Practitioner | 40 | $210,568 | |
Mosah Goodman COO - Legal Counsel | 45 | $159,733 | |
Heather Nielsen Medical Director | 40 | $174,250 | |
Donna Magnuson Cpo | 45 | $154,093 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ernst And Young Us Llp Professional Contractors | 12/30/22 | $387,746 |
Rise Academy Contracted Services | 12/30/22 | $341,852 |
Bizco Inc It Services | 12/30/22 | $332,808 |
Ronco Construction Construction Services | 12/30/22 | $278,753 |
Durham Staffing Hr Support Services | 12/30/22 | $168,710 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $926,130 |
| Membership dues | $0 |
| Fundraising events | $103,400 |
| Related organizations | $6,404,892 |
| Government grants | $13,128,429 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,788,664 |
| Noncash contributions included in lines 1a–1f | $5,552,237 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,351,515 |
| Total Program Service Revenue | $8,633,392 |
| Investment income | $71,886 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $286,974 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $83,467 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,427,234 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,570,396 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $437,398 |
| Compensation of current officers, directors, key employees. | $437,398 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,615,843 |
| Pension plan accruals and contributions | $387,175 |
| Other employee benefits | $1,884,633 |
| Payroll taxes | $1,219,830 |
| Fees for services: Management | $168,710 |
| Fees for services: Legal | $169,413 |
| Fees for services: Accounting | $213,974 |
| Fees for services: Lobbying | $33,200 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,131,864 |
| Advertising and promotion | $164,623 |
| Office expenses | $613,641 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $897,034 |
| Travel | $459,409 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $84,699 |
| Interest | $111,298 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $347,211 |
| Insurance | $339,941 |
| All other expenses | $2,500 |
| Total functional expenses | $32,900,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,345,937 |
| Savings and temporary cash investments | $2,170,584 |
| Pledges and grants receivable | $8,653,889 |
| Accounts receivable, net | $526,539 |
| 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 | $225,322 |
| Net Land, buildings, and equipment | $5,424,446 |
| Investments—publicly traded securities | $4,652 |
| Investments—other securities | $0 |
| Investments—program-related | $125,929 |
| Intangible assets | $0 |
| Other assets | $10,140,595 |
| Total assets | $29,617,893 |
| Accounts payable and accrued expenses | $3,299,940 |
| 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 | $1,877,489 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,132,133 |
| Total liabilities | $14,309,562 |
| Net assets without donor restrictions | $4,522,619 |
| Net assets with donor restrictions | $10,785,712 |
| 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 | $29,617,893 |