Lawrence Hall
- Assets
- $44.7m
- Revenue
- $23.8m
- Investments
- $0.0
- Employees
- 331
- Location
- Chicago, IL
- Founding
- 03/1943
- Data as of
- 06/2021
- 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 06/2021, Lawrence Hall employed 331 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 06/2021, Lawrence Hall generated $23.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $23.0m during the year ending 06/2021. While expenses have increased by 2.6% per year over the past 6 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
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)
THERAPEUTIC DAY SCHOOL (SEE SCHEDULE O)
PROJECT WORK (SEE SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kara Teeple Chief Executive Officer | Officer | 40 | $180,138 |
William Kritchevsky Chief Financial Officer | Officer | 40 | $170,636 |
Elizabeth Wilbarger Vice President Of Human Resources | 40 | $126,597 | |
Glori Rosenson Board Chair | OfficerTrustee | 2 | $0 |
David Merjan Co-Vice President | OfficerTrustee | 2 | $0 |
Jayne Coyne Co-Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $109,388 |
| Membership dues | $0 |
| Fundraising events | $175,205 |
| Related organizations | $0 |
| Government grants | $2,673,553 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,497,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,455,560 |
| Total Program Service Revenue | $18,219,595 |
| Investment income | $613,900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $497,959 |
| Net Income from Fundraising Events | -$32,077 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,759,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,828,933 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $350,774 |
| Compensation of current officers, directors, key employees. | $53,419 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,306,482 |
| Pension plan accruals and contributions | $272,734 |
| Other employee benefits | $1,234,492 |
| Payroll taxes | $1,428,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,724 |
| Fees for services: Accounting | $178,748 |
| Fees for services: Lobbying | $81,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $39,031 |
| Fees for services: Other | $694,819 |
| Advertising and promotion | $0 |
| Office expenses | $843,973 |
| Information technology | $190,139 |
| Royalties | $0 |
| Occupancy | $1,437,179 |
| Travel | $246,232 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,876 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $762,886 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $22,987,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,321,930 |
| Savings and temporary cash investments | $495,343 |
| Pledges and grants receivable | $155,900 |
| Accounts receivable, net | $1,587,145 |
| 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 | $322,428 |
| Net Land, buildings, and equipment | $15,195,161 |
| Investments—publicly traded securities | $11,105,011 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,494,471 |
| Total assets | $44,677,389 |
| Accounts payable and accrued expenses | $1,398,811 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $9,361,975 |
| 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 | $3,153,549 |
| Total liabilities | $13,914,335 |
| Net assets without donor restrictions | $12,272,855 |
| Net assets with donor restrictions | $18,490,199 |
| 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 | $44,677,389 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lawrence Hall has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Mary V Duffy Charitable Foundation Chicago, IL PURPOSE: CHARITABLE | $1,000 |
Endowment Analysis
| Beg. Balance | $7,389,818 |
| Earnings | $2,360,564 |
| Net Contributions | $1,849,972 |
| Ending Balance | $11,600,354 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Care Communities Inc Louisville, KY | $83,402,839 | $39,447,588 |
Centers For Independence Inc Milwaukee, WI | $1,176,879 | $2,724,477 |
Little City Foundation Inverness, IL | $34,035,732 | $37,584,662 |
Allendale Association Inc Lake Villa, IL | $23,456,439 | $27,684,203 |
Villages Of Indiana Inc Bloomington, IN | $7,944,114 | $29,918,682 |
Lawrence Hall Chicago, IL | $44,677,389 | $23,759,587 |
Mid-Step Services Inc Sioux City, IA | $20,233,079 | $25,551,383 |
Chapin Hall Center For Children Chicago, IL | $55,502,225 | $23,908,514 |
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |