Lutheran Child And Family Services Of Illinois
- Assets
- $24.9m
- Revenue
- $42.4m
- Investments
- $0.0
- Employees
- 594
- Location
- Oakbrook Terrace, IL
- Founding
- 11/1989
- Data as of
- 06/2023
- EIN
- 36-2167778
Organization Overview
Lutheran Child And Family Services Of Illinois is located in Oakbrook Terrace, IL. The organization was established in 1989. 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 06/2023, Lutheran Child And Family Services Of Illinois employed 594 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Child And Family Services Of Illinois 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 06/2023, Lutheran Child And Family Services Of Illinois generated $42.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $40.0m during the year ending 06/2023. While expenses have increased by 1.2% 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
LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS (AGENCY) IS A NONPROFIT STATEWIDE SOCIAL SERVICE AGENCY WHOSE MISSION IS TO ATTRACT, DEVELOP, MOBILIZE, AND PROVIDE RESOURCES TO IMPROVE THE WELL-BEING OF CHILDREN, INDIVIDUALS, FAMILIES, CONGREGATIONS, AND COMMUNITIES SO THAT THEIR LIVES ARE IMPROVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE - LCFS SUPERVISES THE CARE OF APPROXIMATLEY 2,167 CHILDREN WHOM THE STATE OF ILLINOIS HAS REMOVED FROM THEIR BIOLOGICAL HOMES BECAUSE OF ABUSE OR NEGLECT. LCFS IDENTIFIES, TRAINS, AND LICENSES FOSTER PARENTS AND PROVIDES ONGOING TRAINING AND HOME VISITS TO ENSURE THE WELL-BEING OF EACH CHILD IN CARE.
RESIDENTIAL - LCFS IS COMMITTED TO HELPING CHILDREN AND YOUTH ESPECIALLY THOSE WHO ARE AT RISK. SOUTHERN THIRTY ADOLESCENT CENTER (STAC) IS THE RESIDENTIAL PROGRAM FOR YOUTH WHO NEED SPECIALIZED HELP, PROVIDING SERVICES AS A 30-DAY SHELTER AND DIAGNOSTIC PROGRAM FOR ADOLESCENTS AGED 11-17. STAC PROVIDES EMERGENCY SHELTER CARE, CLINICAL ASSESSMENTS, COUNSELING AND FAMILY INTERVENTION. FY23 PROVIDED EMERGENCY SHELTER FOR 45 YOUTH.
CAMP WARTBURG IS A CHILDREN'S SUMMER CAMP AND YEAR-ROUND RETREAT CENTER OWNED AND OPERATED BY LCFS. ITS MISSION IS TO PROVIDE AN OUTDOOR CHRISTIAN MINISTRY WHERE PEOPLE CAN ENCOUNTER GOD AND HIS CREATION. FY23 CAMP WAS VISITED BY 5,954 YOUTH AND INDIVIDUALS FOR RETREATS AND OUTDOOR EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Bertrand President & CEO | OfficerTrustee | 40 | $219,216 |
Rev Bill Geis Board Chair (until 01/23) | OfficerTrustee | 1 | $0 |
Anthony Stephens Vice Chair | OfficerTrustee | 1 | $0 |
Melvin Faulkner Treasurer | OfficerTrustee | 1 | $0 |
Laurie Erickson Secretary | OfficerTrustee | 1 | $0 |
Mandy Lesko Board Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Angel Adoption Adoption | 6/29/23 | $9,014,995 |
Rsm Us Llp Accounting Services | 6/29/23 | $281,087 |
Rincon Family Services Rehab Clinic | 6/29/23 | $253,344 |
Ean Services Llc Automobile Services | 6/29/23 | $149,204 |
Dell Financial Services Financial Services | 6/29/23 | $168,672 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $94,186 |
| Membership dues | $0 |
| Fundraising events | $208,324 |
| Related organizations | $0 |
| Government grants | $3,146,211 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,290,458 |
| Noncash contributions included in lines 1a–1f | $104,706 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,739,179 |
| Total Program Service Revenue | $35,389,223 |
| Investment income | $9,916 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$733 |
| Net Income from Fundraising Events | $460 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $412,344 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,395,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,614,747 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $776,509 |
| Compensation of current officers, directors, key employees. | $120,542 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,272,102 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,111,441 |
| Payroll taxes | $1,301,739 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $117,512 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $35,752 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,297 |
| Fees for services: Other | $1,721,614 |
| Advertising and promotion | $0 |
| Office expenses | $1,360,716 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,455,371 |
| Travel | $1,592,022 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $134,261 |
| Interest | $158,225 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $244,935 |
| Insurance | $337,017 |
| All other expenses | $232,556 |
| Total functional expenses | $39,981,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,667,275 |
| Pledges and grants receivable | $80,736 |
| Accounts receivable, net | $6,967,293 |
| 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 | $229,692 |
| Net Land, buildings, and equipment | $3,550,460 |
| Investments—publicly traded securities | $298,918 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,058,282 |
| Total assets | $24,852,656 |
| Accounts payable and accrued expenses | $3,561,588 |
| Grants payable | $0 |
| Deferred revenue | $42,703 |
| 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 | $2,593,208 |
| Other liabilities | $7,233,877 |
| Total liabilities | $13,431,376 |
| Net assets without donor restrictions | $5,349,819 |
| Net assets with donor restrictions | $6,071,461 |
| 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 | $24,852,656 |