Lutheran Child & Family Service Of Michigan
- Assets
- $19.7m
- Revenue
- $27.1m
- Investments
- $9.3m
- Employees
- 451
- Location
- Saginaw, MI
- Founding
- 08/1956
- Data as of
- 12/2023
- EIN
- 38-1359524
Organization Overview
Lutheran Child & Family Service Of Michigan, operating under the name Wellspring Lutheran Services, is located in Saginaw, MI. The organization was established in 1956. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Wellspring Lutheran Services employed 451 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellspring Lutheran Services 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, Wellspring Lutheran Services generated $27.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $25.7m during the year ending 12/2023. While expenses have increased by 3.2% per year over the past 9 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
REFER TO SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE - DURING 2023 LUTHERAN CHILD AND FAMILY SERVICE OF MICHIGAN HAD TWO RESIDENTIAL PROGRAMS FOR CHILDREN AGED 11 TO 18 YEARS. NEW DIRECTIONS IN FARMINGTON HILLS, MICHIGAN HAS A CAPACITY FOR 32 DUAL DIAGNOSED YOUTH WHO ARE BOTH EMOTIONALLY AND MENTALLY IMPAIRED.
MISCELLANEOUS INCOME INCLUDES RENTAL INCOME, AND REIMBURSED EXPENSES FOR THE ADOPTION PROGRAM. THE BEHAVIORAL HEALTH PROGRAM ADDRESSES BEHAVIORS THAT CAN BE ADDRESSED THROUGH COUNSELING. WE USE A PROCESS THAT ALLOWS US TO LOOK AT THE INDIVIDUAL AND THEIR CIRCUMSTANCES TO SEE HOW THERAPY CAN INTERVENE TO HELP IMPROVE A PERSON'S WELL-BEING.
FOSTER CARE - LUTHERAN CHILD AND FAMILY SERVICE OF MICHIGAN PROVIDES SERVICE TO CHILDREN WHO HAVE BEEN REMOVED FROM THE CARE OF THEIR PARENTS, EITHER VOLUNTARILY OR BY STATE ORDER. CHILDREN ARE SUPERVISED IN TEMPORARY LIVING ARRANGEMENTS UNTIL THEY CAN BE RETURNED TO THEIR FAMILY OR TO ANOTHER PERMANENT HOME SUCH AS THROUGH AN ADOPTION.
FAMILY SERVICES - THE FAMILY SERVICES PROGRAM PROVIDES SERVICES TO FAMILIES WHO ARE IN DANGER OF HAVING THEIR CHILDREN REMOVED FROM THE HOME. SERVICES INCLUDE IN-HOME COUNSELING, PARENTING TRAINING, DIRECT ASSISTANCE AND OTHER SERVICES TO KEEP CHILDREN IN THE HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Resch Chair | OfficerTrustee | 2 | $0 |
Ingrid Draper Vice Chair | OfficerTrustee | 2 | $0 |
Thomas Fockler Secretary | OfficerTrustee | 2 | $0 |
Phil Trapp Treasurer | OfficerTrustee | 2 | $0 |
Al Nuechterlein Director | Trustee | 1 | $0 |
Andrea Logan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $198,700 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,573 |
| Noncash contributions included in lines 1a–1f | $17,308 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $375,273 |
| Total Program Service Revenue | $26,440,915 |
| Investment income | $51,062 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,005 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,102,380 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,044,122 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,679,965 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,006,378 |
| Payroll taxes | $1,153,217 |
| Fees for services: Management | $2,500,000 |
| Fees for services: Legal | $20,555 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,841 |
| Advertising and promotion | $64,129 |
| Office expenses | $749,194 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $848,789 |
| Travel | $1,203,321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,406 |
| Interest | $324,246 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,828 |
| Insurance | $307,373 |
| All other expenses | $14,062 |
| Total functional expenses | $25,690,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,579,275 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,215,687 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $203,398 |
| Inventories for sale or use | $1,058 |
| Prepaid expenses and deferred charges | $111,615 |
| Net Land, buildings, and equipment | $2,207,209 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,296,746 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,079,587 |
| Total assets | $19,694,575 |
| Accounts payable and accrued expenses | $1,464,865 |
| Grants payable | $0 |
| Deferred revenue | $1,649,741 |
| 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 | $8,061,684 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,016,382 |
| Total liabilities | $12,192,672 |
| Net assets without donor restrictions | -$1,052,506 |
| Net assets with donor restrictions | $8,554,409 |
| 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 | $19,694,575 |