Lutheran Child & Family Services Of Indiana
- Assets
- $66.4m
- Revenue
- $7.6m
- Investments
- $1.6m
- Employees
- 36
- Location
- Indianapolis, IN
- Founding
- 12/1942
- Data as of
- 12/2021
- EIN
- 35-0868123
Organization Overview
Lutheran Child & Family Services Of Indiana is located in Indianapolis, IN. The organization was established in 1942. 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 Child & Family Services Of Indiana employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Child & Family Services Of Indiana 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 Child & Family Services Of Indiana generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $8.7m during the year ending 12/2021. While expenses have increased by 4.5% 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
SERVICES AND SUPPORT FOR THE BENEFIT OF CHILDREN, FAMILIES, AND INDIVIDUALS INVOLVING RESIDENTIAL AND HOME-BASED TREATMENT AND COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LUTHERWOOD RESIDENTIAL TREATMENT CENTER PROVIDES COMPREHENSIVE AND EVIDENCED-BASED THERAPY AND DIAGNOSTIC SERVICES FOR YOUTH AGES 7-21. THE RESIDENTIAL PROGRAM PROVIDES FOOD, SHELTER, EDUCATION, BASIC MEDICAL CARE, COUNSELING/THERAPY, MEDICATION MANAGEMENT, AND LIFE SKILLS DEVELOPMENT FOR YOUTH AND THEIR FAMILIES. THIS IS ACCOMPLISHED IN BOTH A RESIDENTIAL AND GROUP-HOME SETTING. APPROXIMATELY 193 YOUTH WERE SERVED IN THIS AREA.THE LUTHERWOOD EMERGENCY SHELTER CARE PROGRAM (ESC) PROVIDES SAFE, STRUCTURED, AND CARING HOUSING AND REHABILITATION FOR YOUTH NEEDING EMERGENCY SHELTER SERVICES. THE ESC PROGRAM PROVIDES FOOD, CLOTHING, SHELTER, LIMITED EDUCATION, TRANSPORTATION, BASIC MEDICAL CARE, CASE MANAGEMENT, AND LIMITED LIFE SKILLS DEVELOPMENT SERVICES FOR YOUTH AGES 12-21. APPROXIMATELY 83 YOUTH WERE SERVED IN THIS AREA.LUTHERAN CHILD AND FAMILY SERVICES PROVIDES COMPREHENSIVE AND EVIDENCE-BASED SERVICES FOR YOUTH AND FAMILIES IN A COMMUNITY-BASED SETTING BY OFFERING INTENSIVE HOME-BASED SERVICES. THE SERVICES CONSIST OF COUNSELING/THERAPY, CASE MANAGEMENT, MEDICATION MANAGEMENT, AND LIFE SKILLS DEVELOPMENT. APPROXIMATELY 515 YOUTH AND FAMILIES WERE SERVED IN THIS AREA.SPIRITUAL GROWTH LUTHERAN CHILD AND FAMILY SERVICES FACILITATES PERSONAL GROWTH, RENEWED RELATIONSHIPS, AND THE DEVELOPMENT OF SPIRIT-FILLED LIVES FOR ALL RESIDENTS OF LCFS PROGRAMS (LUTHERWOOD SECURE, TRINITY HOUSE, EMERGENCY SHELTER CARE). APPROXIMATELY 193 YOUTH SERVED IN THIS AREA.INSPIRE PROGRAM, A 2GEN APPROACH WITH COLLABORATIVE PARTNERS TO HELP FAMILIES GAIN THE SKILLS AND RESOURCES NEEDED TO ESCAPE THE CYCLE OF POVERTY VIA IMPROVED EDUCATION, ENHANCED EMPLOYMENT, INCREASED HEALTH AND WELLNESS, AND EXPANSION OF SOCIAL CAPITAL.PANDO SERVICES PROGRAM WHICH PROVIDES VOLUNTARY SUPPORTIVE SERVICES TO YOUNG ADULTS LIVING AT PANDO ASPEN GROVE OF COMMUNITY HEIGHTS WHO HAVE EXPERIENCED HOMELESSNESS VIA AN ON-SITE FOOD PANTRY, EDUCATIONAL AND EMPLOYMENT RESOURCES, ACCESS TO HEALTHCARE AND LEGAL AID IN AN EFFORT TO BUILD EACH RESIDENT'S SOCIAL CAPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sven Schumacher Executive Director | Officer | 25 | $168,750 |
Amanda Hodge CFO & Director Of Operations | Officer | 25 | $108,178 |
Barbara Walters Director Of Strategy & Inovation | 25 | $101,441 | |
Aaron Miller Vice President | OfficerTrustee | 3 | $0 |
Thomas Grau President | OfficerTrustee | 10 | $0 |
Jim Mckneight Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $730,560 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $301,052 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $560,458 |
| Noncash contributions included in lines 1a–1f | $29,544 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,592,070 |
| Total Program Service Revenue | $5,935,632 |
| Investment income | $70,229 |
| 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 | $7,597,945 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $122,141 |
| Grants and other assistance to domestic individuals. | $2,008 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $329,812 |
| Compensation of current officers, directors, key employees. | $92,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $321,835 |
| Pension plan accruals and contributions | $23,835 |
| Other employee benefits | $107,105 |
| Payroll taxes | $74,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,235 |
| Fees for services: Accounting | $33,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,408 |
| Fees for services: Other | $5,208,883 |
| Advertising and promotion | $5,389 |
| Office expenses | $56,840 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,957,056 |
| Travel | $5,748 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,643 |
| Interest | $212 |
| Payments to affiliates | $140,448 |
| Depreciation, depletion, and amortization | $86,914 |
| Insurance | $114,842 |
| All other expenses | $22,825 |
| Total functional expenses | $8,725,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,150 |
| Savings and temporary cash investments | $1,817,243 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $888,850 |
| 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 | $77,034 |
| Net Land, buildings, and equipment | $6,209 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,605,457 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,048,408 |
| Total assets | $66,445,351 |
| Accounts payable and accrued expenses | $3,886,237 |
| 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 | $3,680,000 |
| Total liabilities | $7,566,237 |
| Net assets without donor restrictions | $44,196,466 |
| Net assets with donor restrictions | $14,682,648 |
| 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 | $66,445,351 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Lutheran Child & Family Services Of Indiana has recieved totaling $1,761,358.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Program and/or Operating Support | $1,483,894 |
Emil E Keck Charitable Trust Evansville, IN PURPOSE: PROGRAM SUPPORT | $56,000 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Donor Choice | $48,256 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: SUMMER YOUTH PROGRAM | $30,000 |
Ahrendts-Couch Family Foundation San Martin, CA PURPOSE: CHARITABLE CONTRIBUTION | $25,000 |
Grube Family Foundation Inc Greenwood, IN PURPOSE: LCFS FOUNDATION | $20,000 |
Endowment Analysis
| Beg. Balance | $1,438,272 |
| Earnings | $146,511 |
| Net Contributions | $2,156 |
| Other Expense | $14,630 |
| Ending Balance | $1,572,309 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Metropolitan Family Services Dupage Wheaton, IL | $0 | $16,523,351 |
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 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |
Lutheran Child & Family Services Of Indiana Indianapolis, IN | $66,445,351 | $7,597,945 |
Holsten Human Capital Development Nfp Chicago, IL | $10,778,246 | $10,937,885 |
Bauer Family Resources Inc Lafayette, IN | $4,272,667 | $7,405,225 |