Lutheran Metropolitan Ministry
- Assets
- $21.3m
- Revenue
- $14.0m
- Investments
- $0.0
- Employees
- 189
- Location
- Cleveland, OH
- Founding
- 09/1979
- Data as of
- 12/2023
- EIN
- 34-1043756
Organization Overview
Lutheran Metropolitan Ministry is located in Cleveland, OH. The organization was established in 1979. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Lutheran Metropolitan Ministry employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Metropolitan 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 12/2023, Lutheran Metropolitan Ministry generated $14.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $11.8m during the year ending 12/2023. While expenses have increased by 2.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
LMM SERVES PEOPLE WHO ARE OPPRESSED, FORGOTTEN AND HURTING. LMM HAS THREE AREAS OF SERVICE: WORKFORCE DEVELOPMENT, HEALTH AND WELLNESS AND HOUSING AND SHELTER. AT LMM WE BELIEVE IN SECOND CHANCES, WE PROMOTE PEACE AND WELL-BEING, WE SERVE WITH OUR HURTING AND FORGOTTEN NEIGHBORS IN NEED, AND WE STAND FOR HOPE, JUSTICE AND HUMAN DIGNITY. 100% OF THE BOARD MEMBERS OF LMM SUPPORT THE ORGANIZATION WITH FINANCIAL CONTRIBUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING & SHELTER - THE GOAL OF LMM'S H&S SHELTER WORK IS THAT PEOPLE EXPERIENCING HOMELESSNESS ARE PROVIDED SAFE AND SECURE EMERGENCY SHELTER ALONGSIDE EFFICIENT AND APPROPRIATE PATHWAYS TO POSITIVE HOUSING. THROUGH HIGH QUALITY SHELTER SERVICES, COLLABORATION , AND CLIENT RESPECT, LMM SHELTER PROGRAMS WILL FULFILL THE AGENCY'S MISSIONAL PURPOSE OF EMPOWERING, VALUING, AND HEALING PEOPLE IN CRISIS. IN 2023 2,594 PERSONS WERE SERVED, WITH 541REPORTED POSITIVE HOUSING OUTCOMES, AND 224 RESIDENTS OBTAINED EMPLOYMENT.
WORKFORCE DEVELOPMENT TRAINS INDIVIDUALS FROM THE HOMELESS AND RE-ENTRY POPULATIONS AMONG OTHERS IN EMPLOYABLE SKILLS WHILE OPERATING SOCIALLY RESPONSIBLE BUSINESSES. THE CULINARY TRAINING PROGRAM IS ACCREDITED BY THE COUNCIL OF OCCUPATIONAL EDUCATION TO AWARD ASSOCIATES DEGREES IN HOSPITALITY MANAGEMENT ALONG WITH CREDENTIALS TO ALLOW PARTICIPANTS A FASTER WAY TO EARN THE SKILLS THEY NEED IN THE CULINARY FIELD. LMM HAS 70% FOOD SERVICE RETENTION RATE ONCE PLACED IN A JOB, A 82% GRADUATION RATE FOR THOSE IN OUR CHOPPING FOR CHANGE PROGRAM. OUR CENTRAL KITCHEN PROVIDED OVER 300,000 MEALS TO AREA SHELTERS AND COMMUNITY PARTNERS.
YOUTH RESILIENCY SERVICES, - 106 YOUTH WERE PROVIDED SHELTER WITH AN AVERAGE LENGTH OF STAY OF 21 DAY FOR YOUTH IN SHELTER CARE AND 137 FOR YOUTH IN THE INDEPENDENT LIVING PROGRAM. .
GUARDIANSHIP SERVICES - THERE WERE 115 NEW GUARDIANSHIPS IN 2023.ALONG WITH OUR VOLUNTEERS,22,159 HOURS OF GUARDIANSHIP WERE PROVIDED. 7,000 HOURS OF MEDICAL DECISIONS WERE MADE ON BEHALF OF THE WARDS IN OUR CARE. LMM PROVIDES GUARDIANSHIP OF PERSON FOR THOSE WHO HAVE BEEN DEEMED INCOMPETENT BY A COURT AND HAVE NO SUITABLE FAMILY TO HELP THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Foschia President And CEO | Officer | 55 | $175,000 |
Sue Cyncynatus CFO | Officer | 45 | $137,113 |
Michael Sering VP Housing And Shelter | Officer | 45 | $110,818 |
Ryan Wallace Director | Trustee | 0 | $0 |
Kristopher Nunn Director | Trustee | 2 | $0 |
Beth Sersig Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,922 |
| Membership dues | $0 |
| Fundraising events | $6,667 |
| Related organizations | $0 |
| Government grants | $9,966,302 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,484,604 |
| Noncash contributions included in lines 1a–1f | $35,311 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,471,495 |
| Total Program Service Revenue | $999,248 |
| Investment income | $547,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,018,692 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $414,757 |
| Compensation of current officers, directors, key employees. | $205,582 |
| Compensation to disqualified persons | $5,571,907 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $172,879 |
| Other employee benefits | $631,406 |
| Payroll taxes | $531,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,926 |
| Fees for services: Accounting | $121,490 |
| Fees for services: Lobbying | $6,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $302,105 |
| Advertising and promotion | $44,072 |
| Office expenses | $303,112 |
| Information technology | $6,445 |
| Royalties | $0 |
| Occupancy | $500,838 |
| Travel | $39,227 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,346 |
| Interest | $58,972 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,990 |
| Insurance | $195,839 |
| All other expenses | $161,453 |
| Total functional expenses | $11,775,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,707,834 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $261,571 |
| Accounts receivable, net | $3,882,203 |
| 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 | $113,754 |
| Net Land, buildings, and equipment | $8,272,970 |
| Investments—publicly traded securities | $4,520,562 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $496,679 |
| Total assets | $21,255,573 |
| Accounts payable and accrued expenses | $877,917 |
| Grants payable | $0 |
| Deferred revenue | $426,794 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $411,823 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,434,339 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,150,873 |
| Net assets without donor restrictions | $11,578,629 |
| Net assets with donor restrictions | $6,526,071 |
| 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 | $21,255,573 |