Lawrence Hall
- Assets
- $42.4m
- Revenue
- $22.9m
- Investments
- $0.0
- Employees
- 342
- Location
- Chicago, IL
- Founding
- 03/1943
- Data as of
- 06/2022
- EIN
- 36-2167771
Organization Overview
Lawrence Hall is located in Chicago, IL. The organization was established in 1943. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Lawrence Hall employed 342 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lawrence Hall 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 06/2022, Lawrence Hall generated $22.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $22.7m during the year ending 06/2022. While expenses have increased by 2.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
LAWRENCE HALL IS A NOT-FOR-PROFIT CHILD WELFARE AGENCY ESTABLISHED TO ASSIST, THROUGH A SEAMLESS DELIVERY OF SERVICES, AT-RISK YOUTH AND THEIR FAMILIES, TO DEVELOP THE SELF-WORTH, KNOWLEDGE, AND SKILLS THEY NEED TO LEAD INDEPENDENT AND PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUUM OF CARE (FC, OAP AND RESIDENTIAL) (SEE SCHEDULE O)
PROJECT WORK (SEE SCHEDULE O)
THERAPEUTIC DAY SCHOOL (SEE SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glori Rosenson Board Chair | OfficerTrustee | 2 | $0 |
Rebecca N Coke Board President | OfficerTrustee | 2 | $0 |
Jayne Coyne Co-Vice President | OfficerTrustee | 2 | $0 |
David Merjan Co-Vice President | OfficerTrustee | 2 | $0 |
Nicole Quaisser Treasurer | OfficerTrustee | 2 | $0 |
Steve Melchiorre Corporate Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $71,458 |
| Membership dues | $0 |
| Fundraising events | $207,909 |
| Related organizations | $0 |
| Government grants | $2,683,023 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,327,908 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,290,298 |
| Total Program Service Revenue | $17,865,901 |
| Investment income | $759,722 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,703 |
| Net Income from Fundraising Events | -$34,158 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,913,855 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,714,253 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $358,535 |
| Compensation of current officers, directors, key employees. | $61,551 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,246,905 |
| Pension plan accruals and contributions | $358,146 |
| Other employee benefits | $1,251,369 |
| Payroll taxes | $1,324,619 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,016 |
| Fees for services: Accounting | $185,399 |
| Fees for services: Lobbying | $78,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $46,537 |
| Fees for services: Other | $586,156 |
| Advertising and promotion | $0 |
| Office expenses | $919,868 |
| Information technology | $140,768 |
| Royalties | $0 |
| Occupancy | $1,341,630 |
| Travel | $259,262 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,228 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $774,971 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $22,701,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,344,840 |
| Savings and temporary cash investments | $891,884 |
| Pledges and grants receivable | $150,900 |
| Accounts receivable, net | $1,982,324 |
| 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 | $782,682 |
| Net Land, buildings, and equipment | $14,709,712 |
| Investments—publicly traded securities | $10,428,411 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,134,635 |
| Total assets | $42,425,388 |
| Accounts payable and accrued expenses | $1,120,566 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $9,044,971 |
| 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 | $6,286,100 |
| Total liabilities | $16,451,637 |
| Net assets without donor restrictions | $10,459,081 |
| Net assets with donor restrictions | $15,514,670 |
| 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 | $42,425,388 |